Civic Intelligence

Living Arts Inc

EIN 13-3685701 • New York, NY

131 Riverside DriveNew York, NY 10024
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

$500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

$500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

$500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

400%

Faster revenue growth than 97% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$31,946

Up $72 (+0.2%) from 2013

Liabilities

Down

$24,634

Down $21,806 (-47%) from 2013

Net Assets

Up

$7,312

Up $21,878 (+150%) from 2013

Operations
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$800,461

Up $640,468 (+400%) from 2013

Expenses

Up

$778,583

Up $680,546 (+694%) from 2013

Net Income

Down

$21,878

Down $40,078 (-65%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2010: $31,809Liabilities 2010: $204,401Net Assets 2010: -$172,5922010Assets 2011: $16,694Liabilities 2011: $220,2192011Assets 2012: $11,088Liabilities 2012: $87,6102012Assets 2013: $31,874Liabilities 2013: $46,440Net Assets 2013: -$14,5662013Assets 2014: $31,946Liabilities 2014: $24,634Net Assets 2014: $7,3122014

Highlighted filing

2014

Assets$31,946
Liabilities$24,634
Net Assets$7,312
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $157,0402010Revenue 2011: $528,725Expenses 2011: $559,658Net Income 2011: -$30,9332011Revenue 2012: $625,966Expenses 2012: $498,963Net Income 2012: $127,0032012Revenue 2013: $159,993Expenses 2013: $98,037Net Income 2013: $61,9562013Revenue 2014: $800,461Expenses 2014: $778,583Net Income 2014: $21,8782014

Highlighted filing

2014

Revenue$800,461
Expenses$778,583
Net Income$21,878
Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$31,946
Liabilities
$24,634
Net assets
$7,312
Revenue
$800,461
Expenses
$778,583
Net income
$21,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.25$0.07$8.00$7.79$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.46$0.15$1.60$0.98$0.62
2012Summary only. Only limited summary data is available for this year.$0.11$0.88$6.26$4.99$1.27
2011Summary only. Only limited summary data is available for this year.$0.17$2.20$5.29$5.60$0.31
2010Detailed filing. Detailed filing data is available for this year.$0.32$2.04$1.73$1.57
Latest Detailed Filing

The latest 2014 filing currently has an XML import problem. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER KLEINPresidentPT$0--
Filing and Contact Details

Filer

EIN
13-3685701
Phone
9177017505

Signing Officer

Name
Peter Klein
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Sheldon a Zorfas
Phone
2125328261
Raw XML Appendix260 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2OTHER LIABILITIES
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt120371
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt24
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIVING ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0133685701
ReturnHeader/Filer/PhoneNum09177017505
ReturnHeader/Filer/USAddress/AddressLine10131 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gruber Palumberi Raffaele PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 Penn Plaza Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010001
ReturnHeader/PreparerPersonGrp/PhoneNum02125328261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON A ZORFAS
ReturnHeader/ReturnTs02014-11-17T08:12:01-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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