Civic Intelligence

Location One Inc

990EZ • Fiscal year 2015 • EIN 13-3951504

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.LOCATION1.ORG
240 Centre StreetNew York, NY 10013

(212) 343-0818

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

98%

Faster asset growth than 88% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$7,612

Up $3,764 (+98%) from 2014

Net Assets

$7,612

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Down

$48,666

Down $26,488 (-35%) from 2014

Expenses

Down

$44,902

Down $48,181 (-52%) from 2014

Net Income

Up

$3,764

Up $21,693 (+121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2011: $130,752Liabilities 2011: $1,771Net Assets 2011: $128,9812011Assets 2012: $133,534Liabilities 2012: $3,258Net Assets 2012: $130,2762012Assets 2013: $21,850Liabilities 2013: $73Net Assets 2013: $21,7772013Assets 2014: $3,848Liabilities 2014: $02014Assets 2015: $7,612Liabilities 2015: $0Net Assets 2015: $7,6122015Assets 2025: $21,495Liabilities 2025: $0Net Assets 2025: $21,4952025

Highlighted filing

2015

Assets$7,612
Liabilities$0
Net Assets$7,612
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $626,540Expenses 2011: $641,207Net Income 2011: -$14,6672011Revenue 2012: $481,627Expenses 2012: $480,332Net Income 2012: $1,2952012Revenue 2013: $209,663Expenses 2013: $318,162Net Income 2013: -$108,4992013Revenue 2014: $75,154Expenses 2014: $93,083Net Income 2014: -$17,9292014Revenue 2015: $48,666Expenses 2015: $44,902Net Income 2015: $3,7642015Revenue 2025: $235,019Expenses 2025: $213,524Net Income 2025: $21,4952025

Highlighted filing

2015

Revenue$48,666
Expenses$44,902
Net Income$3,764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$48,666
Mission and Program Overview

Mission

Location one's mission as a charitable not-for-profit is to encourage the development of new artists, new works of art, and new forms of artistic expression, all of this within the context of convergence between the various traditional forms of artistic activity and new technologies.

Program Services

DescriptionGrantsExpenses
1. ARTISTIC RESIDENCIES: HAVING CLOSED ONE PHYSICAL SPACE AND NOT YET HAVING ESTABLISHED ANOTHER, LOCATION ONE DID NOT PROVIDE FORMAL ARTIST RESIDENCIES DURING THIS PROGRAM YEAR. LOCATION ONE DID, HOWEVER, CONTRIBUTE TO THE DEVELOPMENT OF ARTISTS COMING TO NEW YORK, PROVIDING THEM WITH SHORT-TERM WORK SPACE, TECHNOLOGICAL ASSISTANCE, AND INTERACTIONS WITH OTHER ARTISTS, CURATORS, CRITICS AND TECHNOLOGISTS FROM THE NEW YORK AREA AND ELSEWHERE. FIVE ARTISTS AND CURATORS, FROM CHINA, IRELAND, THAILAND, AND THE UNITED STATES, BENEFITTED FROM THIS SUPPORT DURING THE 2015 FISCAL YEAR. 2. EXHIBITIONS AND PERFORMANCE: LOCATION ONE PRESENTED NO EXHIBITIONS OR PERFORMANCES DURING THE 2015 FISCAL YEAR.3. COLLOQUIUM: LOCATION ONE HELD DURING THE 2015 FISCAL YEAR A ONE-WEEK COLLOQUIUM FOR FORMER ARTISTS-IN-RESIDENTS, CURRENT NEW YORK ARTISTS, AND CURATORS, GALLERISTS, SCHOLARS AND JOURNALISTS. THEY GATHERED TO SHARE EXPERIENCES AND PROJECTS DURING A SERIES OF MEETINGS, PRESENTATIONS AND SOCIAL EVENTS. TRAVEL AND LIVING EXPENSES WERE PROVIDED TO TEN ARTISTS COMING FROM FOREIGN COUNTRIES.THE ORGANIZATION WILL CONTINUE TO CONDUCT SEVERAL SMALL PROJECTS WITH ARTISTS AND OTHER ORGANIZATIONS IT HAS WORKED WITH BEFORE AND IS DEVELOPING PLANS FOR TWO NEW APPROACHES IN THE FUTURE.$0$28,650
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES T MACGREGORChairman And Treasurer-$0--
CLAIRE MONTGOMERYPresident/Executive DirectFT$0--
MICHAEL CONNORBoard Member-$0--
SOPHIE CRICHTON-STUARTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Location One Inc
EIN
13-3951504
Phone
2123430818
Address
240 CENTRE STREET, NEW YORK, NY 10013

Signing Officer

Name
Claire Montgomery
Title
Executive Director
Phone
2123430818
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Chris Bellando
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 166.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,402.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel and entertainment. Amount: 18,250. Description: bank fees. Amount: 60. Description: miscellaneous. Amount: 135. Description: art acquisition. Amount: 19,400. Description: archiving. Amount: 3,155. Total to form 990-ez, line 16: 41,000.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 2,783. End of year amount: 1,381.”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02123430818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 CENTRE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010013
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07612
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES T MACGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAIRE MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SOPHIE CRICHTON-STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/EXECUTIVE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02783
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01381
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041000
IRS990EZ/OtherRevenueTotalAmt0166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LOCATION ONE'S MISSION AS A CHARITABLE NOT-FOR-PROFIT IS TO ENCOURAGE THE DEVELOPMENT OF NEW ARTISTS, NEW WORKS OF ART, AND NEW FORMS OF ARTISTIC EXPRESSION, ALL OF THIS WITHIN THE CONTEXT OF CONVERGENCE BETWEEN THE VARIOUS TRADITIONAL FORMS OF ARTISTIC ACTIVITY AND NEW TECHNOLOGIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. ARTISTIC RESIDENCIES: HAVING CLOSED ONE PHYSICAL SPACE AND NOT YET HAVING ESTABLISHED ANOTHER, LOCATION ONE DID NOT PROVIDE FORMAL ARTIST RESIDENCIES DURING THIS PROGRAM YEAR. LOCATION ONE DID, HOWEVER, CONTRIBUTE TO THE DEVELOPMENT OF ARTISTS COMING TO NEW YORK, PROVIDING THEM WITH SHORT-TERM WORK SPACE, TECHNOLOGICAL ASSISTANCE, AND INTERACTIONS WITH OTHER ARTISTS, CURATORS, CRITICS AND TECHNOLOGISTS FROM THE NEW YORK AREA AND ELSEWHERE. FIVE ARTISTS AND CURATORS, FROM CHINA, IRELAND, THAILAND, AND THE UNITED STATES, BENEFITTED FROM THIS SUPPORT DURING THE 2015 FISCAL YEAR. 2. EXHIBITIONS AND PERFORMANCE: LOCATION ONE PRESENTED NO EXHIBITIONS OR PERFORMANCES DURING THE 2015 FISCAL YEAR.3. COLLOQUIUM: LOCATION ONE HELD DURING THE 2015 FISCAL YEAR A ONE-WEEK COLLOQUIUM FOR FORMER ARTISTS-IN-RESIDENTS, CURRENT NEW YORK ARTISTS, AND CURATORS, GALLERISTS, SCHOLARS AND JOURNALISTS. THEY GATHERED TO SHARE EXPERIENCES AND PROJECTS DURING A SERIES OF MEETINGS, PRESENTATIONS AND SOCIAL EVENTS. TRAVEL AND LIVING EXPENSES WERE PROVIDED TO TEN ARTISTS COMING FROM FOREIGN COUNTRIES.THE ORGANIZATION WILL CONTINUE TO CONDUCT SEVERAL SMALL PROJECTS WITH ARTISTS AND OTHER ORGANIZATIONS IT HAS WORKED WITH BEFORE AND IS DEVELOPING PLANS FOR TWO NEW APPROACHES IN THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028650
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044902
IRS990EZ/TotalProgramServiceExpensesAmt028650
IRS990EZ/TotalRevenueAmt048666
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOCATION1.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01419748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48770
IRS990ScheduleA/PublicSupportPY170Pct00.50970
IRS990ScheduleA/PublicSupportTotal170Amt0703030
IRS990ScheduleA/SubstantialContributorsTotAmt0716718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01419748
IRS990ScheduleA/TotalSupportAmt01441650
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/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 18,250. DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: MISCELLANEOUS. AMOUNT: 135. DESCRIPTION: ART ACQUISITION. AMOUNT: 19,400. DESCRIPTION: ARCHIVING. AMOUNT: 3,155. TOTAL TO FORM 990-EZ, LINE 16: 41,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,783. END OF YEAR AMOUNT: 1,381.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123430818
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCATION ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0133951504
ReturnHeader/Filer/PhoneNum02123430818
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 CENTRE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 EAST 42ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BELLANDO
ReturnHeader/ReturnTs02016-02-24T10:20:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,612
Liabilities
$0
Net assets
$7,612
Revenue
$48,666
Expenses
$44,902
Net income
$3,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.35$2.14$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.49$0.45$0.04
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.75$0.93$0.18
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.10$3.18$1.08
2012Summary only. Only limited summary data is available for this year.$1.34$0.03$1.30$4.82$4.80$0.01
2011Summary only. Only limited summary data is available for this year.$1.31$0.02$1.29$6.27$6.41$0.15