Civic Intelligence

Lyrica Inc

990EZ • Fiscal year 2014 • EIN 22-2894800

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

240 Southern BlvdChatham, NJ 07928

(201) 207-3624

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,511

Down $9,242 (-67%) from 2013

Net Assets

Down

$4,511

Down $9,242 (-67%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$41,702

Down $11,245 (-21%) from 2013

Expenses

Up

$50,944

Up $7,045 (+16%) from 2013

Net Income

Down

-$9,242

Down $18,290 (-202%) from 2013

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $7,168Liabilities 2010: $02010Assets 2011: $7,638Liabilities 2011: $02011Assets 2012: $4,705Liabilities 2012: $0Net Assets 2012: $4,7052012Assets 2013: $13,753Liabilities 2013: $0Net Assets 2013: $13,7532013Assets 2014: $4,511Liabilities 2014: $0Net Assets 2014: $4,5112014Assets 2015: $5,171Liabilities 2015: $0Net Assets 2015: $5,1712015

Highlighted filing

2014

Assets$4,511
Liabilities$0
Net Assets$4,511

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $21,077Expenses 2010: $20,782Net Income 2010: $2952010Revenue 2011: $21,781Expenses 2011: $21,312Net Income 2011: $4692011Revenue 2012: $22,961Expenses 2012: $25,894Net Income 2012: -$2,9332012Revenue 2013: $52,947Expenses 2013: $43,899Net Income 2013: $9,0482013Revenue 2014: $41,702Expenses 2014: $50,944Net Income 2014: -$9,2422014Revenue 2015: $25,156Expenses 2015: $24,496Net Income 2015: $6602015

Highlighted filing

2014

Revenue$41,702
Expenses$50,944
Net Income-$9,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$41,702
Mission and Program Overview

Mission

Promotion of classical chamber music appreciation through increasing public awareness,education and performances for the benefit of the general public.

Program Services

DescriptionGrantsExpenses
4 CLASSICAL CHAMBER MUSIC CONCERTS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL WOODWARDPresident-$0--
ADAM WAITEVice President-$0--
EDMUND NASKRETTreasurer-$0--
ADAM WAITECo-Artistic Director-$0--
DAVID KAPLANCo-Artistic Director-$0--
BRUCE HOPPEDirector-$0--
DOUGLAS HAISLIPDirector-$0--
HOLLAND JANCAITISDirector-$0--
ELIZABETH MACCALLUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lyrica Inc
EIN
22-2894800
Phone
2012073624
Address
240 SOUTHERN BLVD, CHATHAM, NJ 07928

Signing Officer

Name
Carl Woodward
Title
President
Phone
2012073624
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Naskret Selzer & Assoc LLC
Address
3 BECKER FARM RD, ROSELAND, NJ 07068
Preparer
Edmund Naskret
Phone
9739949555
Supplemental Narrative

Additional Explanations

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

Description: website development/maintenance. Amount: 137. Description: equipment costs. Amount: 1135. Description: other direct expenses. Amount: 5123. Description: business meals. Amount: 175. Description: office expenses. Amount: 347. Description: travel. Amount: 1934. Description: advertising/business promotion. Amount: 1685. Description: nj filing fees. Amount: 50. Total to form 990-ez, line 16: 10586.

Raw XML Appendix185 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/BooksInCareOfDetail/USAddress/AddressLine2Txt0FARM
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM WAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDMUND NASKRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM WAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE HOPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUGLAS HAISLIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HOLLAND JANCAITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELIZABETH MACCALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF CLASSICAL CHAMBER MUSIC APPRECIATION THROUGH INCREASING PUBLIC AWARENESS,EDUCATION AND PERFORMANCES FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt0213
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050944
IRS990EZ/TotalRevenueAmt041702
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LYRICACHAMBERMUSIC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021655
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0160468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041702
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE DEVELOPMENT/MAINTENANCE. AMOUNT: 137. DESCRIPTION: EQUIPMENT COSTS. AMOUNT: 1135. DESCRIPTION: OTHER DIRECT EXPENSES. AMOUNT: 5123. DESCRIPTION: BUSINESS MEALS. AMOUNT: 175. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 347. DESCRIPTION: TRAVEL. AMOUNT: 1934. DESCRIPTION: ADVERTISING/BUSINESS PROMOTION. AMOUNT: 1685. DESCRIPTION: NJ FILING FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 10586.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02012073624
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYRICA INC
ReturnHeader/Filer/BusinessNameControlTxt0LYRI
ReturnHeader/Filer/EIN0222894800
ReturnHeader/Filer/PhoneNum02012073624
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 SOUTHERN BLVD
ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800022697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NASKRET SELZER & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 BECKER FARM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007068
ReturnHeader/PreparerPersonGrp/PhoneNum09739949555
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMUND NASKRET
ReturnHeader/ReturnTs02015-11-16T12:19:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings