Civic Intelligence

Lower East Side Performing Arts Inc

EIN 20-5226886 • 501(c)3 • New York, NY

Profile

Formed a new type of preforming arts companyincluding not only musicians and singers, to premote a greater degree of diversity in casting

268 E BROADWAY No A-1102New York, NY 10002
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$1,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

3863%

Faster asset growth than 99% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

835%

Faster revenue growth than 98% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,082

Up $3,979 (+3863%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$4,082

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$35,402

Up $31,616 (+835%) from 2013

Expenses

Up

$31,450

Up $27,706 (+740%) from 2013

Net Income

Up

$3,952

Up $3,910 (+9310%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$10K$5.0K$0Assets 2010: $9,717Net Assets 2010: $9,7172010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $61Net Assets 2012: $612012Assets 2013: $103Liabilities 2013: $02013Assets 2014: $4,082Liabilities 2014: $0Net Assets 2014: $4,0822014

Highlighted filing

2014

Assets$4,082
Liabilities$0
Net Assets$4,082
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$40K$20K$0-$20KRevenue 2010: $12,147Expenses 2010: $2,748Net Income 2010: $9,3992010Revenue 2011: $8,997Expenses 2011: $18,714Net Income 2011: -$9,7172011Revenue 2012: $5,104Expenses 2012: $5,126Net Income 2012: -$222012Revenue 2013: $3,786Expenses 2013: $3,744Net Income 2013: $422013Revenue 2014: $35,402Expenses 2014: $31,450Net Income 2014: $3,9522014

Highlighted filing

2014

Revenue$35,402
Expenses$31,450
Net Income$3,952
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,082
Liabilities
$0
Net assets
$4,082
Revenue
$35,402
Expenses
$31,450
Net income
$3,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$35.4$31.5$3.95
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$3.79$3.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$5.10$5.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$9.00$18.7$9.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$9.72$12.1$2.75$9.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$35,402
Mission and Program Overview

Mission

To present music by composers whose work reaches beyond traditional forms of expression and is important in terms of cultural evolution and music theory.

Formed a new type of preforming arts companyincluding not only musicians and singers, to premote a greater degree of diversity in casting

Program Services

DescriptionGrantsExpenses
FORMED A NEW TYPE OF PREFORMING ARTS COMPANYINCLUDING NOT ONLY MUSICIANS AND SINGERS, TO PERMOTE A GREATER DEGREE OF DIVERSITY IN CASTING$0$31,450
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN RATCLIFEPresidentFT$0$1,500$1,500
MARY HURLBUTTreasurerFT$0--
JEFFREY JAMESVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Lower East Side Preforming Arts Inc
EIN
20-5226886
Phone
2123880202
Address
268 E BROADWAY No A-1102, NEW YORK, NY 10002

Signing Officer

Name
Carolyn Ratclife
Title
Treasurer
Phone
6463423587
Signed
2015-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Stuart Wolff
Address
28 Phipps Lane, Plainview, NY 11803
Preparer
Stuart Wolff
Phone
9178223813
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: MISC EXPENSES. Amount: 1,189.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY HURLBUT
IRS990EZ/BooksInCareOfDetail/PhoneNum06463423587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 SPRING ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035402
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026153
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04082
IRS990EZ/GrossReceiptsAmt035402
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04082
IRS990EZ/OccupancyRentUtltsAndMaintAmt03702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY HURLBUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN RATCLIFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FORMED A NEW TYPE OF PREFORMING ARTS COMPANYINCLUDING NOT ONLY MUSICIANS AND SINGERS, TO PREMOTE A GREATER DEGREE OF DIVERSITY IN CASTING
IRS990EZ/PrintingPublicationsPostageAmt0406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORMED A NEW TYPE OF PREFORMING ARTS COMPANYINCLUDING NOT ONLY MUSICIANS AND SINGERS, TO PERMOTE A GREATER DEGREE OF DIVERSITY IN CASTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031450
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031450
IRS990EZ/TotalProgramServiceExpensesAmt031450
IRS990EZ/TotalRevenueAmt035402
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt064572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064572
IRS990ScheduleA/TotalSupportAmt064572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MISC EXPENSES. Amount: 1,189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN RATCLIFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06463423587
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER EAST SIDE PREFORMING ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0205226886
ReturnHeader/Filer/PhoneNum02123880202
ReturnHeader/Filer/USAddress/AddressLine1Txt0268 E BROADWAY No A-1102
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stuart Wolff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 Phipps Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011803
ReturnHeader/PreparerPersonGrp/PhoneNum09178223813
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stuart Wolff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-01T08:50:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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