Civic Intelligence

Inta Inc.

990 • Fiscal year 2021 • EIN 13-3913291

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

PO Box 230770New York, NY 10023

(212) 580-9662

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-23%

Higher net margin than 19% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$70,584

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-12%

Faster asset growth than 31% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

142%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$292,738

Down $39,826 (-12%) from 2020

Net Assets

Down

$261,444

Down $34,441 (-12%) from 2020

Liabilities

Down

$31,294

Down $5,385 (-15%) from 2020

Revenue

Up

$151,429

Up $88,740 (+142%) from 2020

Expenses

Up

$185,870

Up $12,516 (+7.2%) from 2020

Net Income

Up

-$34,441

Up $76,224 (+69%) from 2020

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: $3,8572014Assets 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

2021

Assets$292,738
Liabilities$31,294
Net Assets$261,444

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 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

2021

Revenue$151,429
Expenses$185,870
Net Income-$34,441
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$151,429
Mission and Program Overview

Mission

ARTISTIC/CULTURAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,796$236,194▼ $18,602
Cash and Non-Interest-Bearing Accounts$75,268$36,594▼ $38,674
Accounts Receivable$2,500$12,450▲ $9,950
Pledges and Grants Receivable-$7,500-
Total Assets$332,564$292,738▼ $39,826
Liabilities
Accounts Payable and Accrued Expenses$36,679$31,294▼ $5,385
Total Liabilities$36,679$31,294▼ $5,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,885$256,444▼ $39,441
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$295,885$261,444▼ $34,441
Total Liabilities and Net Assets / Fund Balance$332,564$292,738▼ $39,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eiko OtakeArtistic DirectorFT$54,838$15,746$70,584
Ivan SygodaPresident Emeritus-$5,183-$5,183

Board Members and Trustees

NameTitle
Paula LawrencePresident and Chairman
Sharon Dennis WyethVice President
Koma OtakeArtistic Director
Shin OtakeSecretary
Martha RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,500
Program Service Revenue
$106,233
Investment Income
$123
Other Revenue
$573
All Other Contributions
$5,000
Change in Net Assets
$-34,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,177
Other Expenses$60,693
Total Fundraising Expense$2,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,415$4,864$0$97,279
Pension Plan Contributions$0$20,209$0$20,209
Fees for Services Accounting$0$10,813$0$10,813
Advertising$9,653$0$0$9,653
Payroll Taxes$7,305$384$0$7,689
All Other Expenses$1,417$3,700$0$5,117
Other Expenses$4,299$0$0$4,299
Travel$3,411$0$0$3,411
Fees for Services Other$0$0$2,738$2,738
Office Expenses$147$2,104$0$2,251
Insurance$2,219$0$0$2,219
Occupancy$50$0$0$50
Total Functional Expenses$141,058$42,074$2,738$185,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Inta Inc
EIN
13-3913291
Phone
2125809662
Address
PO BOX 230770, NEW YORK, NY 10023

Signing Officer

Name
Paula Lawrence
Title
President
Phone
2125809662
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Lawrence
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board reviews the annual 990 during a meeting.

Pt VI, Line 19

All governing documents and policies are available upon request.

Pt VI, Line 15A

The board approves compensation of artisitc director.

Pt VI, Line 15B

The board approves compensation of artistic director.

Pt VI, Line 12C

All board members, officers and key employees are required to declare any conflict of interests related to business conducted by the board on behalf of inta, inc. They are porhibited from voting on issues related to that item of business.

Pt VI, Line 2

Koma otake and eiko otake are married. Shin otake is koma and eiko's second son.

Financial Statement Notes

Pt X, Line 2

The organization has evaluated its current tax positions and has concluded that as of june 30, 2021, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0293910
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0573
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82480
IRS990ScheduleA/PublicSupportTotal170Amt0292424
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt031476
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323900
IRS990ScheduleA/TotalSupportAmt0338111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE ANNUAL 990 DURING A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES COMPENSATION OF ARTISITC DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION OF ARTISTIC DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DECLARE ANY CONFLICT OF INTERESTS RELATED TO BUSINESS CONDUCTED BY THE BOARD ON BEHALF OF INTA, INC. THEY ARE PORHIBITED FROM VOTING ON ISSUES RELATED TO THAT ITEM OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KOMA OTAKE AND EIKO OTAKE ARE MARRIED. SHIN OTAKE IS KOMA AND EIKO'S SECOND SON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332564
IRS990/TotalAssetsEOYAmt0292738
IRS990/TotalAssetsGrp/BOYAmt0332564
IRS990/TotalAssetsGrp/EOYAmt0292738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036679
IRS990/TotalLiabilitiesEOYAmt031294
IRS990/TotalLiabilitiesGrp/BOYAmt036679
IRS990/TotalLiabilitiesGrp/EOYAmt031294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261444
IRS990/TotalOtherCompensationAmt015746
IRS990/TotalProgramServiceExpensesAmt0141058
IRS990/TotalProgramServiceRevenueAmt0106233
IRS990/TotalReportableCompFromOrgAmt060021
IRS990/TotalRevenueGrp/ExclusionAmt0123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03411
IRS990/TravelGrp/TotalAmt03411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010023
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.EIKOOTAKE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125809662
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTA INC
ReturnHeader/Filer/BusinessNameControlTxt0INTA
ReturnHeader/Filer/EIN0133913291

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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
2021Detailed filing. Detailed filing data is available for this year.$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
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