Civic Intelligence

Cant Sleep Incorporated

990EZ • Fiscal year 2016 • EIN 20-4452979

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileN/A
540 Ninth StreetBrooklyn, NY 11215

(646) 623-4433

Siviq Scores

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

Liabilities / Assets

97th percentile

3.42x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,474

Down $1,180 (-21%) from 2015

Net Assets

Down

-$10,831

Down $971 (-9.8%) from 2015

Liabilities

Down

$15,305

Down $209 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Down

$6,825

Down $22,885 (-77%) from 2015

Expenses

Down

$7,796

Down $19,638 (-72%) from 2015

Net Income

Down

-$971

Down $3,247 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$4,474
Liabilities$15,305
Net Assets-$10,831
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$6,825
Expenses$7,796
Net Income-$971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$6,825
Mission and Program Overview

Mission

To educate the general public about the art of dance.

Program Services

DescriptionGrantsExpenses
PRESENTED DANCE PERFORMANCES TO THE GENERAL PUBLIC-$7,376
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN S IRELANDPresident-$0--
CHRISTOPHER WOODRELLSecretary-$0--
ANDREW CLEARFIELDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Can't Sleep Inc
EIN
20-4452979
Phone
6466234433
Address
540 Ninth Street, Brooklyn, NY 11215

Signing Officer

Name
John S Ireland
Title
President
Phone
6466234433
Signed
2016-10-11

Preparer

Firm
Taylor & Lord Associates Ltd
Address
325 W 38TH ST SUITE 808, NEW YORK, NY 10018-2915
Preparer
Carolyn Lord
Phone
2126299727
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office & Other Administrative Expenses 160.”

Form 990EZ, Part II, Line 26

“Loan Payable”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990, Part IX, Line 24E

“Insurance”

Form 990, Part IX, Line 24E

“Other”

Form 990, Part IX, Line 24E

“Space Rental”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Taylor & Lord Assoc Ltd
IRS990EZ/BooksInCareOfDetail/PhoneNum02126299727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 West 38th Street 808
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06825
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04819
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04474
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06825
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt015000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10831
IRS990EZ/OccupancyRentUtltsAndMaintAmt0608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN S IRELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER WOODRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW CLEARFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0113
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113
IRS990EZ/OtherExpensesTotalAmt0160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate the general public about the art of dance.
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTED DANCE PERFORMANCES TO THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02099
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015514
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015305
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07796
IRS990EZ/TotalProgramServiceExpensesAmt07376
IRS990EZ/TotalRevenueAmt06825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045396
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62890
IRS990ScheduleA/PublicSupportTotal170Amt016641
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt09095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025736
IRS990ScheduleA/TotalSupportAmt025736
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN IRELAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Boardmember
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office & Other Administrative Expenses 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loan Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Space Rental
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN S IRELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06466234433
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Can't Sleep Inc
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0204452979
ReturnHeader/Filer/PhoneNum06466234433
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 Ninth Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & LORD ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 W 38TH ST SUITE 808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100182915
ReturnHeader/PreparerPersonGrp/PhoneNum02126299727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN LORD
ReturnHeader/ReturnTs02016-10-11T14:14:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,474
Liabilities
$15,305
Net assets
-$10,831
Revenue
$6,825
Expenses
$7,796
Net income
-$971
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