Civic Intelligence

The Living Room for Artists Inc

EIN 20-2795905 • 501(c)3 • New York, NY

1501 Broadway No 1301New York, NY 10036-5600
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$5,605

Down $2,004 (-26%) from 2012

Liabilities

Down

-$62

Down $62 from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $23,292 (-100%) from 2012

Expenses

Down

$1,942

Down $20,650 (-91%) from 2012

Net Income

Down

-$1,942

Down $2,642 (-377%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $23,033Liabilities 2011: $16,1242011Assets 2012: $7,609Liabilities 2012: $0Net Assets 2012: $7,6092012Assets 2013: $5,605Liabilities 2013: -$622013

Highlighted filing

2013

Assets$5,605
Liabilities-$62
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2011: $136,663Expenses 2011: $198,028Net Income 2011: -$61,3652011Revenue 2012: $23,292Expenses 2012: $22,592Net Income 2012: $7002012Revenue 2013: $0Expenses 2013: $1,942Net Income 2013: -$1,9422013

Highlighted filing

2013

Revenue$0
Expenses$1,942
Net Income-$1,942
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,605
Liabilities
-$62
Net assets
-
Revenue
$0
Expenses
$1,942
Net income
-$1,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.23$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.16$1.37$1.98$0.61
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
20-2795905
Raw XML Appendix190 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY07547
IRS990EZ/ContributionsGiftsGrantsEtc020000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0700
IRS990EZ/FeesAndOthPymtToIndContractors03083
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation360565
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARIELLE TEPPER MADOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID AUSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ABIGAIL KARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SAM LEVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MANAGING DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY011083
IRS990EZ/OtherAssetsTotal/EOY062
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01915
IRS990EZ/OtherRevenueTotal03292
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IN 2005, THE LIVING ROOM FOR ARTISTS (LRA) WAS CREATED AS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION TO ENSURE THAT THE FESTIVAL PERPETUATES ITS MISSION, AND WHOSE CENTRAL GOAL IS TO BOTH FUEL THE GROWTH OF EMERGING THEATRE ARTISTS AND ENCOURAGE PEOPLE TO CREATE, ATTEND, AND WORK IN THE THEATRE.
IRS990EZ/PrintingPublicationsPostage01717
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE LIVING ROOM FOR ARTISTS, INC. IS WINDING DOWN IT'S ACTIVITIES AND IS IN THE PROCESS OF DISSOLUTION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014492
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05049
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY016124
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101501 BROADWAY SUITE 1301
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0100365600
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02122794040
IRS990EZ/TotalAssets/BOY023033
IRS990EZ/TotalAssets/EOY07609
IRS990EZ/TotalExpenses022592
IRS990EZ/TotalProgramServiceExpenses014492
IRS990EZ/TotalRevenue023292
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SPFNYC.COM
IRS990ScheduleA/AmountsSubstContributorsTotal02391311
IRS990ScheduleA/FactsAndCircumstancesTest0THE LIVING ROOM FOR ARTISTS, INC.'S PERCENTAGE OF PUBLIC SUPPORT IS 27.34%. THE ORGANIZATION DOES NOT QUALIFY AS PUBLICLY SUPPORTED UNDER THE 33 1/3% TEST. THE ORGANIZATION HAD A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT AND A BROAD REPRESENTATIVE GOVERNING BODY, AND ITS PROGRAM DIRECTLY BENEFITED THE GENERAL PUBLIC. THEREFORE, IT QUALIFIES AS A PUBLIC CHARITY UNDER THE FACTS AND CIRCUMSTANCES TEST OF IRC SEC. 170(B)(1)(A)(VI). THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF WINDING DOWN ITS ACTIVITIES.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0136663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0516511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01120501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01502363
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03296038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0446
IRS990ScheduleA/GrossInvestmentIncome170/Total0470
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0146430
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02098
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0101
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01865
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08857
IRS990ScheduleA/OtherIncome170/Total012921
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.27340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.24140
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01502363
IRS990ScheduleA/Total170/Total03296038
IRS990ScheduleA/TotalSupport03309429
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE POLICY REFUND. AMOUNT: 2,098. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,194. TOTAL TO FORM 990-EZ, LINE 8: 3,292.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 10,277. DESCRIPTION: OTHER EXPENSES. AMOUNT: 551. TOTAL TO FORM 990-EZ, LINE 14: 10,828.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,191. DESCRIPTION: PAYROLL TAXES. AMOUNT: 158. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 400. DESCRIPTION: TRAVEL AND LODGING. AMOUNT: 113. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6. DESCRIPTION: BANK CHARGES. AMOUNT: 47. TOTAL TO FORM 990-EZ, LINE 16: 1,915.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 551. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 255. END OF YEAR AMOUNT: 62. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,277. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 16,124. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202795905
ReturnHeader/Filer/Name/BusinessNameLine10THE LIVING ROOM FOR ARTISTS INC
ReturnHeader/Filer/NameControl0LIVI
ReturnHeader/Filer/Phone02122794040
ReturnHeader/Filer/USAddress/AddressLine101501 BROADWAY NO 1301
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100365600
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0ARIELLE TEPPER MADOVER
ReturnHeader/Officer/Phone02122794040
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0131655065
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 EAST 42ND STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0MARTIN BERKOWITZ
ReturnHeader/Preparer/Phone02126972299
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-13T16:37:40-05:00

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