Civic Intelligence

Inta Inc.

990EZ • Fiscal year 2014 • EIN 13-3913291

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

75 Broad Street10004

(212) 278-8111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • NTEE A60 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.02x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

30%

Higher net margin than 93% of similar nonprofits.

2014 filings • NTEE A60 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

17%

Faster asset growth than 67% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$342,214

Flat from 2014

Net Assets

$338,357

No earlier filing loaded for comparison.

Liabilities

Flat

$3,857

Flat from 2014

Revenue

Flat

$171,991

Flat from 2014

Expenses

Flat

$120,426

Flat from 2014

Net Income

Flat

$51,565

Flat from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $391,927Liabilities 2011: $86,878Net Assets 2011: $305,0492011Assets 2012: $343,799Liabilities 2012: $67,451Net Assets 2012: $276,3482012Assets 2013: $293,738Liabilities 2013: $6,946Net Assets 2013: $286,7922013Assets 2014: $342,214Liabilities 2014: $3,857Net Assets 2014: $338,3572014Assets 2014: $342,214Liabilities 2014: $3,8572014Assets 2015: $318,337Liabilities 2015: $2,966Net Assets 2015: $315,3712015Assets 2016: $394,427Liabilities 2016: $5,028Net Assets 2016: $389,3992016Assets 2017: $406,992Liabilities 2017: $4,738Net Assets 2017: $402,2542017Assets 2018: $457,636Liabilities 2018: $4,592Net Assets 2018: $453,0442018Assets 2019: $430,067Liabilities 2019: $23,517Net Assets 2019: $406,5502019Assets 2020: $332,564Liabilities 2020: $36,679Net Assets 2020: $295,8852020Assets 2021: $292,738Liabilities 2021: $31,294Net Assets 2021: $261,4442021Assets 2022: $297,105Liabilities 2022: $43,817Net Assets 2022: $253,2882022Assets 2023: $245,152Liabilities 2023: $55,880Net Assets 2023: $189,2722023Assets 2024: $142,800Liabilities 2024: $29,889Net Assets 2024: $112,9112024

Highlighted filing

2014

Assets$342,214
Liabilities$3,857
Net Assets$338,357

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $395,976Expenses 2011: $499,649Net Income 2011: -$103,6732011Expenses 2012: $452,2042012Revenue 2013: $134,090Expenses 2013: $123,646Net Income 2013: $10,4442013Revenue 2014: $171,991Expenses 2014: $120,426Net Income 2014: $51,5652014Revenue 2014: $171,991Expenses 2014: $120,426Net Income 2014: $51,5652014Revenue 2015: $173,077Expenses 2015: $196,063Net Income 2015: -$22,9862015Revenue 2016: $257,180Expenses 2016: $183,152Net Income 2016: $74,0282016Revenue 2017: $171,791Expenses 2017: $158,936Net Income 2017: $12,8552017Revenue 2018: $173,540Expenses 2018: $122,750Net Income 2018: $50,7902018Revenue 2019: $76,608Expenses 2019: $123,102Net Income 2019: -$46,4942019Revenue 2020: $62,689Expenses 2020: $173,354Net Income 2020: -$110,6652020Revenue 2021: $151,429Expenses 2021: $185,870Net Income 2021: -$34,4412021Revenue 2022: $221,653Expenses 2022: $229,809Net Income 2022: -$8,1562022Revenue 2023: $149,778Expenses 2023: $213,794Net Income 2023: -$64,0162023Revenue 2024: $114,817Expenses 2024: $191,178Net Income 2024: -$76,3612024

Highlighted filing

2014

Revenue$171,991
Expenses$120,426
Net Income$51,565
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$171,991
Mission and Program Overview

Mission

ARTISTIC/CULTURAL

ARTISTIC / CULTURAL

Program Services

DescriptionGrantsExpenses
THE CREATION AND PRESENTATION OF WORKS OF DANCE TO AUDIENCES THROUGHOUT THE UNITED STATES AND ABROAD-$88,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EIKO OTAKEArtistic DirectorFT$8,000$10,000$18,000
KOMA OTAKEArtistic Director-$0$10,000$10,000
IVAN SYGODAPresident-$3,866-$3,866
SHIN OTAKEBoard Member-$540-$540
SHARON DENNIS WYETHVice President-$0--
MARTHA ROTHTreasurer-$0--
Filing and Contact Details

Filer

EIN
13-3913291
Phone
2122788111

Signing Officer

Name
Ivan Sygoda
Title
President
Phone
2122788111
Signed
2015-05-06

Preparer

Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Travel 15996. Production 7471. Office expense 1831. Storage 2044. Meetings 2961. Marketing and promotion 1995. Insurance 2750. Miscellaneous 411. Booking commissions 19772. Telephone 1235. Small equiptment and computer purchases 1893. Fiscal admin fees 8750.

Form 990EZ, Part II, Line 24

Grants receivable 20645. 23460. Certificates of deposit 267895. 271243. Security deposits 1100. 0.

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses 3269. 3857. Due to related party 3677. 0.

Raw XML Appendix169 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt020000
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Dance Works Inc (Pentacle)
IRS990EZ/BooksInCareOfDetail/PhoneNum02122788111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1075 Broad Street Suite 304
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106898
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018199
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0342214
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0171991
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03348
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0338357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0338357
IRS990EZ/OccupancyRentUtltsAndMaintAmt01139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IVAN SYGODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON DENNIS WYETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIN OTAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EIKO OTAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KOMA OTAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ARTISTIC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0289640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0294703
IRS990EZ/OtherExpensesTotalAmt067109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTISTIC / CULTURAL
IRS990EZ/PrintingPublicationsPostageAmt0439
IRS990EZ/ProgramServiceRevenueAmt061745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CREATION AND PRESENTATION OF WORKS OF DANCE TO AUDIENCES THROUGHOUT THE UNITED STATES AND ABROAD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013540
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06946
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03857
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120426
IRS990EZ/TotalProgramServiceExpensesAmt088393
IRS990EZ/TotalRevenueAmt0171991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EIKOANDKOMA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0660138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039409
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.45550
IRS990ScheduleA/PublicSupportTotal170Amt0375075
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0285063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0660138
IRS990ScheduleA/TotalSupportAmt0699547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 15996. PRODUCTION 7471. OFFICE EXPENSE 1831. STORAGE 2044. MEETINGS 2961. MARKETING AND PROMOTION 1995. INSURANCE 2750. MISCELLANEOUS 411. BOOKING COMMISSIONS 19772. TELEPHONE 1235. SMALL EQUIPTMENT AND COMPUTER PURCHASES 1893. FISCAL ADMIN FEES 8750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 20645. 23460. CERTIFICATES OF DEPOSIT 267895. 271243. SECURITY DEPOSITS 1100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3269. 3857. DUE TO RELATED PARTY 3677. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IVAN SYGODA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122788111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTA INC
ReturnHeader/Filer/BusinessNameControlTxt0INTA
ReturnHeader/Filer/EIN0133913291
ReturnHeader/Filer/PhoneNum02122788111
ReturnHeader/Filer/USAddress/AddressLine1075 BROAD STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICH AND BANDER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 WEST 28TH ST SUITE 7A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010001
ReturnHeader/PreparerPersonGrp/PhoneNum02126842470
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A BANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T13:37:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.30$1.13$1.15$1.91$0.76
2023Summary only. Only limited summary data is available for this year.$2.45$0.56$1.89$1.50$2.14$0.64
2022Summary only. Only limited summary data is available for this year.$2.97$0.44$2.53$2.22$2.30$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.31$2.61$1.51$1.86$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.37$2.96$0.63$1.73$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.24$4.07$0.77$1.23$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.05$4.53$1.74$1.23$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.05$4.02$1.72$1.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.05$3.89$2.57$1.83$0.74
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.15$1.73$1.96$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.04$3.38$1.72$1.20$0.52
2014Summary only. Only limited summary data is available for this year.$3.42$0.04$1.72$1.20$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.07$2.87$1.34$1.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.67$2.76$4.52
2011Summary only. Only limited summary data is available for this year.$3.92$0.87$3.05$3.96$5.00$1.04