Civic Intelligence

Iland Inc

990EZ • Fiscal year 2012 • EIN 20-1900264

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization ProfileWWW.ILANDART.ORG
140 Second Avenue10003
Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-69%

Faster asset growth than 6% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$18,834

Down $41,744 (-69%) from 2011

Net Assets

Down

$5,011

Down $52,874 (-91%) from 2011

Liabilities

Up

$13,823

Up $11,130 (+413%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Up

$90,450

Up $7,294 (+8.8%) from 2011

Expenses

Up

$148,699

Up $104,514 (+237%) from 2011

Net Income

Down

-$58,249

Down $97,220 (-249%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0Assets 2011: $60,578Liabilities 2011: $2,693Net Assets 2011: $57,8852011Assets 2012: $18,834Liabilities 2012: $13,823Net Assets 2012: $5,0112012Assets 2013: $33,000Liabilities 2013: $3,660Net Assets 2013: $29,3402013Assets 2014: $34,938Liabilities 2014: $6,382Net Assets 2014: $28,5562014Assets 2015: $60,439Liabilities 2015: $41,707Net Assets 2015: $18,7322015Assets 2016: $61,732Liabilities 2016: $46,006Net Assets 2016: $15,7262016Assets 2017: $73,449Liabilities 2017: $47,830Net Assets 2017: $25,6192017Assets 2018: $42,363Liabilities 2018: $30,077Net Assets 2018: $12,2862018Assets 2019: $64,410Liabilities 2019: $27,757Net Assets 2019: $36,6532019Assets 2020: $53,113Liabilities 2020: $5,885Net Assets 2020: $47,2282020Assets 2021: $85,950Liabilities 2021: $3,271Net Assets 2021: $82,6792021Assets 2022: $75,241Liabilities 2022: $3,372Net Assets 2022: $71,8692022Assets 2023: $60,446Liabilities 2023: $4,002Net Assets 2023: $56,4442023Assets 2024: $45,111Liabilities 2024: $1,901Net Assets 2024: $43,2102024

Highlighted filing

2012

Assets$18,834
Liabilities$13,823
Net Assets$5,011
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2011: $83,156Expenses 2011: $44,185Net Income 2011: $38,9712011Revenue 2012: $90,450Expenses 2012: $148,699Net Income 2012: -$58,2492012Revenue 2013: $89,470Expenses 2013: $65,141Net Income 2013: $24,3292013Revenue 2014: $82,449Expenses 2014: $83,233Net Income 2014: -$7842014Revenue 2015: $57,321Expenses 2015: $67,145Net Income 2015: -$9,8242015Revenue 2016: $80,568Expenses 2016: $83,574Net Income 2016: -$3,0062016Revenue 2017: $48,149Expenses 2017: $38,256Net Income 2017: $9,8932017Revenue 2018: $52,832Expenses 2018: $66,165Net Income 2018: -$13,3332018Revenue 2019: $71,794Expenses 2019: $47,427Net Income 2019: $24,3672019Revenue 2020: $38,086Expenses 2020: $27,511Net Income 2020: $10,5752020Revenue 2021: $93,510Expenses 2021: $58,059Net Income 2021: $35,4512021Revenue 2022: $43,877Expenses 2022: $54,687Net Income 2022: -$10,8102022Revenue 2023: $37,508Expenses 2023: $52,933Net Income 2023: -$15,4252023Revenue 2024: $45,037Expenses 2024: $58,271Net Income 2024: -$13,2342024

Highlighted filing

2012

Revenue$90,450
Expenses$148,699
Net Income-$58,249
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CULTURAL/EDUCATIONAL

Filing and Contact Details

Filer

EIN
20-1900264
Raw XML Appendix206 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
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IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER MONSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN MONSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EJ MCADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA BRYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELLIOT MALTBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JULIA HANDSCHUH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAVIER CARDONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANTONINO D'AMBROSIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KATE CAHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CARINA MOLNAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0405
IRS990EZ/OtherAssetsTotal/EOY06824
IRS990EZ/OtherChangesInNetAssets05375
IRS990EZ/OtherExpensesTotal0126528
IRS990EZ/OtherRevenueTotal072
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CULTURAL/EDUCATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANCE RESEARCH ORGANIZATION - INVESTIGATING THE POWER OF DANCE AND RELATED FIELDS TO ILLUMINATE UNDERSTANDING OF THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0125344
IRS990EZ/ProgramServiceRevenue0510
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016898
IRS990EZ/SpecialEventsDirectExpenses0431
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02693
IRS990EZ/SumOfTotalLiabilities/EOY013823
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10140 SECOND AVE 404
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010003
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER MONSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09178608239
IRS990EZ/TotalAssets/BOY060578
IRS990EZ/TotalAssets/EOY018834
IRS990EZ/TotalExpenses0148699
IRS990EZ/TotalProgramServiceExpenses0125344
IRS990EZ/TotalRevenue090450
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ILANDART.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear057370
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year046625
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years010500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years011837
IRS990ScheduleA/AmtsFromSubstContributors/Total0128332
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029767
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036487
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0268090
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0582
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07931
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 72.
IRS990ScheduleO/GeneralExplanation/Explanation1ARTISTIC FEES 41792. PRODUCTION 23369. EQUIPMENT RENTAL 20693. PROGRAM PERSONNEL 19498. ADMINISTRATIVE FEES 16330. MARKETING 1472. OFFICE EXPENSE 1329. SUPPLIES 693. INSURANCE 478. TELEPHONE 433. DUES AND SUBSCRIPTION 210. FUNDRAISING 67. TRAVEL AND ENTERTAINMENT 164.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENT - UNRECORDED GRANT RECEIVABLE 5375.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 0. 175. GRANTS RECEIVABLE 0. 6429. CONTRIBUTIONS RECEIVABLE 0. 220. OTHER 405. 0.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2693. 6391. ACCRUED PAYROLL AND PAYROLL TAXES 0. 2432. GRANT ADVANCES 0. 5000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201900264
ReturnHeader/Filer/Name/BusinessNameLine10ILAND INC
ReturnHeader/Filer/NameControl0ILAN
ReturnHeader/Filer/Phone09178608239
ReturnHeader/Filer/USAddress/AddressLine10140 SECOND AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010003
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0JENNIFER MONSON
ReturnHeader/Officer/Phone09178608239
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICH AND BANDER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 WEST 28TH ST SUITE 7A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010001
ReturnHeader/Preparer/Name0JONATHAN A BANDER CPA
ReturnHeader/Preparer/Phone02126842470
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T12:59:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,834
Liabilities
$13,823
Net assets
$5,011
Revenue
$90,450
Expenses
$148,699
Net income
-$58,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.45$0.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.38$0.53$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.44$0.55$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.94$0.58$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.38$0.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.37$0.72$0.47$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.30$0.12$0.53$0.66$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.48$0.26$0.48$0.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.46$0.16$0.81$0.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.42$0.19$0.57$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.82$0.83$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.89$0.65$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.14$0.05$0.90$1.49$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$0.83$0.44$0.39