Civic Intelligence

Cant Sleep Incorporated

990EZ • Fiscal year 2012 • EIN 20-4452979

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 07, 2012

Organization ProfileN/A
540 Ninth Street11215
Siviq Scores

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

Liabilities / Assets

96th percentile

3.83x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

72nd percentile

13%

Higher net margin than 72% 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

93rd percentile

171%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,344

Up $2,740 (+171%) from 2011

Net Assets

Up

-$12,279

Up $1,992 (+14%) from 2011

Liabilities

Up

$16,623

Up $748 (+4.7%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin72nd percentile

Revenue

Down

$14,842

Down $1,371 (-8.5%) from 2011

Expenses

Down

$12,850

Down $7,211 (-36%) from 2011

Net Income

Up

$1,992

Up $5,840 (+152%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40K$20K$0-$20KAssets 2010: $4,577Liabilities 2010: $15,000Net Assets 2010: -$10,4232010Assets 2011: $1,604Liabilities 2011: $15,875Net Assets 2011: -$14,2712011Assets 2012: $4,344Liabilities 2012: $16,623Net Assets 2012: -$12,2792012Assets 2013: $2,906Liabilities 2013: $15,490Net Assets 2013: -$12,5842013Assets 2014: $4,058Liabilities 2014: $16,194Net Assets 2014: -$12,1362014Assets 2015: $5,654Liabilities 2015: $15,514Net Assets 2015: -$9,8602015Assets 2016: $4,474Liabilities 2016: $15,305Net Assets 2016: -$10,8312016Assets 2017: $1,098Liabilities 2017: $15,045Net Assets 2017: -$13,9472017Assets 2018: $3,501Liabilities 2018: $15,610Net Assets 2018: -$12,1092018Assets 2019: $9,365Liabilities 2019: $19,438Net Assets 2019: -$10,0732019Assets 2020: $10,581Liabilities 2020: $15,261Net Assets 2020: -$4,6802020Assets 2021: $16,584Liabilities 2021: $15,430Net Assets 2021: $1,1542021Assets 2022: $23,321Net Assets 2022: $23,3212022Assets 2023: $30,553Liabilities 2023: $686Net Assets 2023: $29,8672023Assets 2024: $28,207Net Assets 2024: $28,2072024Assets 2025: $28,104Net Assets 2025: $28,1042025

Highlighted filing

2012

Assets$4,344
Liabilities$16,623
Net Assets-$12,279
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $32,415Expenses 2010: $31,678Net Income 2010: $7372010Revenue 2011: $16,213Expenses 2011: $20,061Net Income 2011: -$3,8482011Revenue 2012: $14,842Expenses 2012: $12,850Net Income 2012: $1,9922012Revenue 2013: $9,085Expenses 2013: $9,390Net Income 2013: -$3052013Revenue 2014: $10,670Expenses 2014: $10,222Net Income 2014: $4482014Revenue 2015: $29,710Expenses 2015: $27,434Net Income 2015: $2,2762015Revenue 2016: $6,825Expenses 2016: $7,796Net Income 2016: -$9712016Revenue 2017: $19,977Expenses 2017: $23,220Net Income 2017: -$3,2432017Revenue 2018: $12,293Expenses 2018: $10,455Net Income 2018: $1,8382018Revenue 2019: $26,522Expenses 2019: $24,486Net Income 2019: $2,0362019Revenue 2020: $18,335Expenses 2020: $12,942Net Income 2020: $5,3932020Revenue 2021: $8,390Expenses 2021: $2,556Net Income 2021: $5,8342021Revenue 2022: $43,525Expenses 2022: $21,358Net Income 2022: $22,1672022Revenue 2023: $14,242Expenses 2023: $7,696Net Income 2023: $6,5462023Revenue 2024: $5,653Expenses 2024: $7,313Net Income 2024: -$1,6602024Revenue 2025: $3,755Expenses 2025: $3,858Net Income 2025: -$1032025

Highlighted filing

2012

Revenue$14,842
Expenses$12,850
Net Income$1,992
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To educate the general public about the art of dance.

Filing and Contact Details

Filer

EIN
20-4452979
Raw XML Appendix164 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/CashSavingsAndInvestments/BOY01604
IRS990EZ/CashSavingsAndInvestments/EOY04344
IRS990EZ/ContributionsGiftsGrantsEtc04771
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01992
IRS990EZ/FeesAndOthPymtToIndContractors09921
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts014842
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LoansToFromOfficers015000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-14271
IRS990EZ/NetAssetsOrFundBalancesBOY0-14271
IRS990EZ/NetAssetsOrFundBalances/EOY0-12279
IRS990EZ/NetAssetsOrFundBalancesEOY0-12279
IRS990EZ/OccupancyRentUtilitiesAndMaint0310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10540 NINTH STREET 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11111 EAST 88TH STREET 4F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1225 HILLCREST ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13306 WEST 18TH STREET 3A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GLENRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN S IRELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTOPHER WOODRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW CLEARFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOAN DUDDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02596
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To educate the general public about the art of dance.
IRS990EZ/PrintingPublicationsPostage023
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTED DANCE PERFORMANCES TO THE GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010148
IRS990EZ/ProgramServiceRevenue010071
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015875
IRS990EZ/SumOfTotalLiabilities/EOY016623
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10325 WEST 38TH STREET 808
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010018
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAYLOR & LORD ASSOC LTD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02126299727
IRS990EZ/TotalAssets/BOY01604
IRS990EZ/TotalAssets/EOY04344
IRS990EZ/TotalExpenses012850
IRS990EZ/TotalProgramServiceExpenses010148
IRS990EZ/TotalRevenue014842
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014255
IRS990ScheduleA/GiftsGrantsContribReceived170/Total054335
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome170/Total011
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc069553
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportTotal170054335
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/CurrentTaxYear04771
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016934
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014255
IRS990ScheduleA/Total170/Total054335
IRS990ScheduleA/TotalSupport054346
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue015000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JOHN IRELAND
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015000
IRS990ScheduleL/LoanTable/PurposeOfLoan0To subsidize operating costs
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue015000
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING 1300. OFFICE & OTHER ADMINISTRATIVE EXPENSES 190. PRODUCTION EXPENSES 67. TRAVEL EXPENSES 360. OTHER EXPENSES 679.
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN PAYABLE 15000. ACCOUNTS PAYABLE 875.
IRS990ScheduleO/GeneralExplanation/Explanation2INSURANCE OTHER SPACE RENTAL
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204452979
ReturnHeader/Filer/Name/BusinessNameLine10CAN'T SLEEP INC
ReturnHeader/Filer/NameControl0CANT
ReturnHeader/Filer/Phone06466234433
ReturnHeader/Filer/USAddress/AddressLine10540 NINTH STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011215
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0JOHN S IRELAND
ReturnHeader/Officer/Phone06466234433
ReturnHeader/Officer/Title0JOHN S. IRELAND
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR & LORD ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10325 W 38TH ST SUITE 808
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100182915
ReturnHeader/Preparer/Name0CAROLYN LORD
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T12:24:54-07:00

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
$4,344
Liabilities
$16,623
Net assets
-$12,279
Revenue
$14,842
Expenses
$12,850
Net income
$1,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.1$28.1$3.76$3.86$0.10
2024Detailed filing. Detailed filing data is available for this year.$28.2$28.2$5.65$7.31$1.66
2023Detailed filing. Detailed filing data is available for this year.$30.6$0.69$29.9$14.2$7.70$6.55
2022Detailed filing. Detailed filing data is available for this year.$23.3$23.3$43.5$21.4$22.2
2021Detailed filing. Detailed filing data is available for this year.$16.6$15.4$1.15$8.39$2.56$5.83
2020Detailed filing. Detailed filing data is available for this year.$10.6$15.3$4.68$18.3$12.9$5.39
2019Detailed filing. Detailed filing data is available for this year.$9.37$19.4$10.1$26.5$24.5$2.04
2018Detailed filing. Detailed filing data is available for this year.$3.50$15.6$12.1$12.3$10.5$1.84
2017Detailed filing. Detailed filing data is available for this year.$1.10$15.0$13.9$20.0$23.2$3.24
2016Detailed filing. Detailed filing data is available for this year.$4.47$15.3$10.8$6.83$7.80$0.97
2015Detailed filing. Detailed filing data is available for this year.$5.65$15.5$9.86$29.7$27.4$2.28
2014Detailed filing. Detailed filing data is available for this year.$4.06$16.2$12.1$10.7$10.2$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$15.5$12.6$9.09$9.39$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$16.6$12.3$14.8$12.9$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$15.9$14.3$16.2$20.1$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$15.0$10.4$32.4$31.7$0.74