Civic Intelligence

Applied Improvisation Network

990EZ • Fiscal year 2014 • EIN 20-8475100

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 20, 2015

Organization ProfileWWW.APPLIEDIMPROV.NET
246 West End AveRoom/Suite 9GNew York, NY 10023

(212) 736-2220

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

40th percentile

-2.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$54,840

Up $7,829 (+17%) from 2012

Net Assets

$50,937

No earlier filing loaded for comparison.

Liabilities

Up

$3,903

Up $3,903 from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Down

$98,248

Down $5,166 (-5.0%) from 2012

Expenses

Down

$87,198

Down $6,287 (-6.7%) from 2012

Net Income

Up

$11,050

Up $1,121 (+11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2008: $6,226Liabilities 2008: $02008Assets 2009: $24,359Liabilities 2009: $02009Assets 2011: $37,082Liabilities 2011: $02011Assets 2012: $47,011Liabilities 2012: $02012Assets 2014: $54,840Liabilities 2014: $3,903Net Assets 2014: $50,9372014Assets 2015: $19,190Liabilities 2015: $50Net Assets 2015: $19,1402015Assets 2016: $14,872Liabilities 2016: $02016Assets 2017: $33,189Liabilities 2017: $02017Assets 2018: $32,976Liabilities 2018: $02018Assets 2019: $139,300Liabilities 2019: $02019Assets 2020: $146,844Net Assets 2020: $146,8442020Assets 2021: $146,210Net Assets 2021: $146,2102021Assets 2023: $137,166Liabilities 2023: $02023

Highlighted filing

2014

Assets$54,840
Liabilities$3,903
Net Assets$50,937
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $9,533Expenses 2008: $3,307Net Income 2008: $6,2262008Revenue 2009: $52,270Expenses 2009: $34,137Net Income 2009: $18,1332009Revenue 2011: $81,127Expenses 2011: $65,743Net Income 2011: $15,3842011Revenue 2012: $103,414Expenses 2012: $93,485Net Income 2012: $9,9292012Revenue 2014: $98,248Expenses 2014: $87,198Net Income 2014: $11,0502014Revenue 2015: $109,786Expenses 2015: $141,583Net Income 2015: -$31,7972015Revenue 2016: $6,991Expenses 2016: $11,320Net Income 2016: -$4,3292016Revenue 2017: $140,400Expenses 2017: $122,083Net Income 2017: $18,3172017Revenue 2018: $37,343Expenses 2018: $33,555Net Income 2018: $3,7882018Revenue 2019: $271,746Expenses 2019: $161,024Net Income 2019: $110,7222019Revenue 2020: $19,528Expenses 2020: $11,984Net Income 2020: $7,5442020Revenue 2021: $26,673Expenses 2021: $27,307Net Income 2021: -$6342021Revenue 2023: $136,457Expenses 2023: $115,674Net Income 2023: $20,7832023

Highlighted filing

2014

Revenue$98,248
Expenses$87,198
Net Income$11,050
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Gross Receipts
$98,248
Mission and Program Overview

Mission

We exist as a business association for professions using or wishing to use improvisation skills with organizations. Through the medium of our conferences, website, social medium activity and email lists, we share knowledge acquired by individual members to improve the skills and knowledge of all members who wish to develop. We usually host an international conference each year. At the conference members with specific skills conduct training sessions or workshops to share those skills or knowledge with other attendees. We operate a website that promotes an allows registered users to share articles, comments and questions the others can read and/or respond to.

We exist as a business association for professionals using or wishing to use improvisational skills within organizations. Through the mediums of our conferences, web site and electronic mailing lists we share the knowledge acquired by individual members to improve the skills and knowledge of all the members who wish to develop. We host an international conference each year at which members with specific skills or knolwedge that are useful to others conduct training sessions or workshops to share that skill or knowledge with other attendees. We operate a web site run using an open access model that allows any registered user to post articles, comments or questions to the site that all others can read and/or respond to.

Program Services

DescriptionGrantsExpenses
IMPROVISATIONAL SKILLS--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL Z JACKSONPresidentPT$0--
ALAN MONTAGUETreasurer-$0--
RAYMOND VAN DRIELSecretary-$0--
SUE WALDENVice Preside-$0--
BELINA RAFFYBoard MemberPT$0--
DAVID MATTHEW PRIORBoard Member-$0--
MARY JANE PORIESBoard Member-$0--
BARBARA TINTBoard Member-$0--
BARD BRAENDEBoard Member-$0--
GABE MERCADOBoard Member-$0--
MARTIN CIESIELSKIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Applied Improvisation Network
EIN
20-8475100
Address
246 WEST END AVE, ROOM/SUITE 9G, NEW YORK, NY 10023

Signing Officer

Name
Zohar Adner
Title
Treasurer
Signed
2015-02-20

Preparer

Firm
LEHMAN NEWMAN FLYNN VOLLARO CPA'S PC
Address
14 PENN PLAZA STE 2220, NEW YORK, NY 10122
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Corporate tax refunds 1,999 total 1,999”

Form 990-ez, Part I, Line 16

“Expenses 1,553 furniture rental 6,171 7,503 business registration fee 20 regional meetings 15 supplies 9,908 video costs 2,890 website 330 subscriptions & reference 144 telephone 286 bank fees 192 meals & entertainment 33,850 internet 2,630 postage & delivery 20 registration 3,421 audio, video, lighting 8,567 charitable contribution 1,000 total 78,500”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 150 3,903”

Form 990-ez, Part III

“We exist as a business association for professionals using or wishing to use improvisational skills within organizations. Through the mediums of our conferences, web site and electronic mailing lists we share the knowledge acquired by individual members to improve the skills and knowledge of all the members who wish to develop. We host an international conference each year at which members with specific skills or knolwedge that are useful to others conduct training sessions or workshops to share that skill or knowledge with other attendees. We operate a web site run using an open access model that allows any registered user to post articles, comments or questions to the site that all others can read and/or respond to.”

Raw XML Appendix131 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/PersonNm0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02127362220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0246 WEST END AVENUE - 9G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02069
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050937
IRS990EZ/OccupancyRentUtltsAndMaintAmt06629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL Z JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN MONTAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND VAN DRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BELINA RAFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID MATTHEW PRIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY JANE PORIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA TINT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARD BRAENDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GABE MERCADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARTIN CIESIELSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078500
IRS990EZ/OtherRevenueTotalAmt01999
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE EXIST AS A BUSINESS ASSOCIATION FOR PROFESSIONALS USING OR WISHING TO USE IMPROVISATIONAL SKILLS WITHIN ORGANIZATIONS. THROUGH THE MEDIUMS OF OUR CONFERENCES, WEB SITE AND ELECTRONIC MAILING LISTS WE SHARE THE KNOWLEDGE ACQUIRED BY INDIVIDUAL MEMBERS TO IMPROVE THE SKILLS AND KNOWLEDGE OF ALL THE MEMBERS WHO WISH TO DEVELOP. WE HOST AN INTERNATIONAL CONFERENCE EACH YEAR AT WHICH MEMBERS WITH SPECIFIC SKILLS OR KNOLWEDGE THAT ARE USEFUL TO OTHERS CONDUCT TRAINING SESSIONS OR WORKSHOPS TO SHARE THAT SKILL OR KNOWLEDGE WITH OTHER ATTENDEES. WE OPERATE A WEB SITE RUN USING AN OPEN ACCESS MODEL THAT ALLOWS ANY REGISTERED USER TO POST ARTICLES, COMMENTS OR QUESTIONS TO THE SITE THAT ALL OTHERS CAN READ AND/OR RESPOND TO.
IRS990EZ/ProgramServiceRevenueAmt096159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVISATIONAL SKILLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03903
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087198
IRS990EZ/TotalRevenueAmt098248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.APPLIEDIMPROV.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATE TAX REFUNDS 1,999 TOTAL 1,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,553 FURNITURE RENTAL 6,171 7,503 BUSINESS REGISTRATION FEE 20 REGIONAL MEETINGS 15 SUPPLIES 9,908 VIDEO COSTS 2,890 WEBSITE 330 SUBSCRIPTIONS & REFERENCE 144 TELEPHONE 286 BANK FEES 192 MEALS & ENTERTAINMENT 33,850 INTERNET 2,630 POSTAGE & DELIVERY 20 REGISTRATION 3,421 AUDIO, VIDEO, LIGHTING 8,567 CHARITABLE CONTRIBUTION 1,000 TOTAL 78,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 150 3,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE EXIST AS A BUSINESS ASSOCIATION FOR PROFESSIONALS USING OR WISHING TO USE IMPROVISATIONAL SKILLS WITHIN ORGANIZATIONS. THROUGH THE MEDIUMS OF OUR CONFERENCES, WEB SITE AND ELECTRONIC MAILING LISTS WE SHARE THE KNOWLEDGE ACQUIRED BY INDIVIDUAL MEMBERS TO IMPROVE THE SKILLS AND KNOWLEDGE OF ALL THE MEMBERS WHO WISH TO DEVELOP. WE HOST AN INTERNATIONAL CONFERENCE EACH YEAR AT WHICH MEMBERS WITH SPECIFIC SKILLS OR KNOLWEDGE THAT ARE USEFUL TO OTHERS CONDUCT TRAINING SESSIONS OR WORKSHOPS TO SHARE THAT SKILL OR KNOWLEDGE WITH OTHER ATTENDEES. WE OPERATE A WEB SITE RUN USING AN OPEN ACCESS MODEL THAT ALLOWS ANY REGISTERED USER TO POST ARTICLES, COMMENTS OR QUESTIONS TO THE SITE THAT ALL OTHERS CAN READ AND/OR RESPOND TO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZOHAR ADNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLIED IMPROVISATION NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0208475100
ReturnHeader/Filer/USAddress/AddressLine1Txt0246 WEST END AVE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 9G
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134137143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEHMAN NEWMAN FLYNN VOLLARO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PENN PLAZA STE 2220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010122
ReturnHeader/PreparerPersonGrp/PhoneNum02127362220
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VOLLARO CPA
ReturnHeader/ReturnTs02015-05-13T13:58:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,840
Liabilities
$3,903
Net assets
$50,937
Revenue
$98,248
Expenses
$87,198
Net income
$11,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.37$0.00$1.36$1.16$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.27$0.27$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$0.20$0.12$0.08
2019Summary only. Only limited summary data is available for this year.$1.39$0.00$2.72$1.61$1.11
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.37$0.34$0.04
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$1.40$1.22$0.18
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.10$1.42$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.98$0.87$0.11
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$1.03$0.93$0.10
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.81$0.66$0.15
2009Summary only. Only limited summary data is available for this year.$0.24$0.00$0.52$0.34$0.18
2008Summary only. Only limited summary data is available for this year.$0.06$0.00$0.10$0.03$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits