Cant Sleep Incorporated

990EZ • Fiscal year 2013 • EIN 20-4452979

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 30, 2013

Organization Profile N/A

540 Ninth Street11215

Siviq Scores

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

5.33x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

1.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

-3.4%

Higher net margin than 36% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-33%

Faster asset growth than 13% of similar nonprofits.

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

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$2,906

Down $1,438 (-33%) from 2012

Net Assets

Down

-$12,584

Down $305 (-2.5%) from 2012

Liabilities

Down

$15,490

Down $1,133 (-6.8%) from 2012

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin36th percentile

Revenue

Down

$9,085

Down $5,757 (-39%) from 2012

Expenses

Down

$9,390

Down $3,460 (-27%) from 2012

Net Income

Down

-$305

Down $2,297 (-115%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2013

Assets$2,906

Liabilities$15,490

Net Assets-$12,584

Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2013

Revenue$9,085

Expenses$9,390

Net Income-$305

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 30, 2013
Return Version: 2012v2.0

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 Appendix149 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.

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IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-305
IRS990EZ/FeesAndOthPymtToIndContractors	0	5400
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
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IRS990EZ/GrossReceipts	0	9085
IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/MembershipDues	0	0
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IRS990EZ/NetAssetsOrFundBalances/BOY	0	-12279
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IRS990EZ/NetAssetsOrFundBalances/EOY	0	-12584
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	145
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHRISTOPHER WOODRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANDREW CLEARFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JOAN DUDDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	2306
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To educate the general public about the art of dance.
IRS990EZ/PrintingPublicationsPostage	0	10
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PRESENTED DANCE PERFORMANCES TO THE GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	8519
IRS990EZ/ProgramServiceRevenue	0	4000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	1529
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	16623
IRS990EZ/SumOfTotalLiabilities/EOY	0	15490
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	325 WEST 38TH STREET 808
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10018
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	TAYLOR & LORD ASSOC LTD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2126299727
IRS990EZ/TotalAssets/BOY	0	4344
IRS990EZ/TotalAssets/EOY	0	2906
IRS990EZ/TotalExpenses	0	9390
IRS990EZ/TotalProgramServiceExpenses	0	8519
IRS990EZ/TotalRevenue	0	9085
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	5085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	4771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	11890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	6485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	16934
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	73553
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IRS990ScheduleA/PublicSupportTotal170	0	45165
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IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	5085
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	4771
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	11890
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	6485
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	16934
IRS990ScheduleA/Total170/Total	0	45165
IRS990ScheduleA/TotalSupport	0	45166
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	15000
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	JOHN IRELAND
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	15000
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	To subsidize operating costs
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	0	Boardmember
IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/TotalBalanceDue	0	15000
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACCOUNTING 550. OFFICE & OTHER ADMINISTRATIVE EXPENSES 81. FUNDRAISING EXPENSES 230. DOCUMENTATION EXPENSES 234. OTHER PRODUCTION EXPENSES 211. WEBSITE 1000.
IRS990ScheduleO/GeneralExplanation/Explanation	1	LOAN PAYABLE ACCOUNTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation	2	INSURANCE OTHER SPACE RENTAL
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	204452979
ReturnHeader/Filer/Name/BusinessNameLine1	0	CAN'T SLEEP INC
ReturnHeader/Filer/NameControl	0	CANT
ReturnHeader/Filer/Phone	0	6466234433
ReturnHeader/Filer/USAddress/AddressLine1	0	540 NINTH STREET
ReturnHeader/Filer/USAddress/City	0	BROOKLYN
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11215
ReturnHeader/Officer/DateSigned	0	2013-09-30
ReturnHeader/Officer/Name	0	JOHN S IRELAND
ReturnHeader/Officer/Phone	0	6466234433
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TAYLOR & LORD ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	325 W 38TH ST SUITE 808
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	100182915
ReturnHeader/Preparer/Name	0	CAROLYN LORD
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-06T13:49:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,906
Liabilities: $15,490
Net assets: -$12,584
Revenue: $9,085
Expenses: $9,390
Net income: -$305

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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