Civic Intelligence

The Weekend (To Be Named Later) Ltd

990 • Fiscal year 2014 • EIN 22-3945441

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.THEWEEKENDTOBENAMEDLATER.ORG
92 Horatio Street No 1ANew York, NY 10014

(212) 929-4635

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

0.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

6.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

43%

Faster asset growth than 76% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

8.7%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$353,746

Up $107,056 (+43%) from 2013

Net Assets

Up

$112,419

Up $21,213 (+23%) from 2013

Liabilities

Up

$241,327

Up $85,843 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin55th percentile

Revenue

Up

$343,995

Up $27,566 (+8.7%) from 2013

Expenses

Up

$322,782

Up $5,782 (+1.8%) from 2013

Net Income

Up

$21,213

Up $21,784 (+3815%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2010: $129,834Liabilities 2010: $78,852Net Assets 2010: $50,9822010Assets 2011: $85,127Liabilities 2011: $31,223Net Assets 2011: $53,9042011Assets 2012: $179,795Liabilities 2012: $88,018Net Assets 2012: $91,7772012Assets 2013: $246,690Liabilities 2013: $155,484Net Assets 2013: $91,2062013Assets 2014: $353,746Liabilities 2014: $241,327Net Assets 2014: $112,4192014Assets 2015: $232,940Liabilities 2015: $130,237Net Assets 2015: $102,7032015Assets 2016: $228,843Liabilities 2016: $126,642Net Assets 2016: $102,2012016Assets 2017: $269,665Liabilities 2017: $213,486Net Assets 2017: $56,1792017Assets 2018: $227,151Liabilities 2018: $180,973Net Assets 2018: $46,1782018Assets 2019: $170,864Liabilities 2019: $168,566Net Assets 2019: $2,2982019Assets 2020: $42,141Liabilities 2020: $3,500Net Assets 2020: $38,6412020Assets 2021: $234,381Liabilities 2021: $74,522Net Assets 2021: $159,8592021Assets 2023: $27,608Liabilities 2023: $19,879Net Assets 2023: $7,7292023Assets 2024: $171,152Liabilities 2024: $166,991Net Assets 2024: $4,1612024

Highlighted filing

2014

Assets$353,746
Liabilities$241,327
Net Assets$112,419
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $170,509Expenses 2010: $153,516Net Income 2010: $16,9932010Expenses 2011: $245,4302011Revenue 2012: $248,545Expenses 2012: $210,672Net Income 2012: $37,8732012Revenue 2013: $316,429Expenses 2013: $317,000Net Income 2013: -$5712013Revenue 2014: $343,995Expenses 2014: $322,782Net Income 2014: $21,2132014Revenue 2015: $386,597Expenses 2015: $396,313Net Income 2015: -$9,7162015Revenue 2016: $388,123Expenses 2016: $388,625Net Income 2016: -$5022016Revenue 2017: $363,724Expenses 2017: $409,746Net Income 2017: -$46,0222017Revenue 2018: $381,559Expenses 2018: $391,560Net Income 2018: -$10,0012018Revenue 2019: $351,851Expenses 2019: $395,731Net Income 2019: -$43,8802019Revenue 2020: $65,386Expenses 2020: $29,043Net Income 2020: $36,3432020Revenue 2021: $391,162Expenses 2021: $269,944Net Income 2021: $121,2182021Revenue 2023: $269,117Expenses 2023: $353,438Net Income 2023: -$84,3212023Revenue 2024: $333,574Expenses 2024: $337,142Net Income 2024: -$3,5682024

Highlighted filing

2014

Revenue$343,995
Expenses$322,782
Net Income$21,213
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$343,995
Mission and Program Overview

Mission

To develop and host conferences for young leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,481$319,776▲ $97,295
Savings and Temporary Cash Investments-$33,970-
Pledges and Grants Receivable$24,209$0▼ $24,209
Total Assets$246,690$353,746▲ $107,056
Liabilities
Accounts Payable and Accrued Expenses$155,484$241,327▲ $85,843
Total Liabilities$155,484$241,327▲ $85,843
Net Assets / Fund Balance
Unrestricted Net Assets$91,206$112,419▲ $21,213
Total Net Assets Fund Balance$91,206$112,419▲ $21,213
Total Liabilities and Net Assets / Fund Balance$246,690$353,746▲ $107,056
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Nancy LublinPresident
Greg ClaymanDirector
Greg DillonDirector
Heidi Fugeman LindelofDirector
Jason DiazDirector
Jeff BurmanDirector
John Austin JrDirector
Julie ChaikenDirector
Nick BiemDirector
Rajil KapoorDirector
Reid HoffmanDirector
Steve BodowDirector
Dahna GoldsteinSecretary
Devika PatilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,600
Program Service Revenue
$316,377
Investment Income
$18
Other Revenue
$0
All Other Contributions
$27,600
Change in Net Assets
$21,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$313,638--$313,638
Fees for Services Accounting-$5,358-$5,358
Advertising-$1,650-$1,650
Insurance-$1,077-$1,077
Office Expenses-$1,059-$1,059
Total Functional Expenses$313,638$9,144$0$322,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Due to her expertise, the board authorizes and requires that the treasurer review and approve form 990 prior to filing the form with regulatory agencies. Subsequently, board members can request a copy of the return and in turn request that an amended return be prepared and filed if errors or omission are discovered.”

Form 990, Part VI, Section C, Line 19

“The organization will mail or send by email, a copy of its governing documents and financial statements to anyone wishing to receive a copy.”

Filing and Contact Details

Filer

Filer Name
The Weekend (to Be Named Later) Ltd
EIN
22-3945441
Phone
2129294635
Address
92 HORATIO STREET NO 1A, NEW YORK, NY 10014

Signing Officer

Name
Devika Patil
Title
Treasurer
Phone
2129294635
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devika Patil
Formed
2006
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
Laurence Scot Mba CPA
Phone
2129671100
Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96420
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01280326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt047450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170509
IRS990ScheduleA/Total509Grp/TotalAmt01327776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343995
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01327830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO HER EXPERTISE, THE BOARD AUTHORIZES AND REQUIRES THAT THE TREASURER REVIEW AND APPROVE FORM 990 PRIOR TO FILING THE FORM WITH REGULATORY AGENCIES. SUBSEQUENTLY, BOARD MEMBERS CAN REQUEST A COPY OF THE RETURN AND IN TURN REQUEST THAT AN AMENDED RETURN BE PREPARED AND FILED IF ERRORS OR OMISSION ARE DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAIL OR SEND BY EMAIL, A COPY OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO ANYONE WISHING TO RECEIVE A COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0353746
IRS990/TotalAssetsGrp/BOYAmt0246690
IRS990/TotalAssetsGrp/EOYAmt0353746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155484
IRS990/TotalLiabilitiesEOYAmt0241327
IRS990/TotalLiabilitiesGrp/BOYAmt0155484
IRS990/TotalLiabilitiesGrp/EOYAmt0241327
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313638
IRS990/TotalProgramServiceRevenueAmt0316377
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316377
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353746
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112419
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt092 HORATIO STREET NO 1A
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010014
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.THEWEEKENDTOBENAMEDLATER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVIKA PATIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129294635
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WEEKEND (TO BE NAMED LATER) LTD
ReturnHeader/Filer/BusinessNameControlTxt0WEEK
ReturnHeader/Filer/EIN0223945441
ReturnHeader/Filer/PhoneNum02129294635
ReturnHeader/Filer/USAddress/AddressLine1Txt092 HORATIO STREET NO 1A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURENCE SCOT MBA CPA
ReturnHeader/ReturnTs02015-04-29T09:38:09-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$353,746
Liabilities
$241,327
Net assets
$112,419
Revenue
$343,995
Expenses
$322,782
Net income
$21,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.67$0.04$3.34$3.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.08$2.69$3.53$0.84
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.75$1.60$3.91$2.70$1.21
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.39$0.65$0.29$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.71$1.69$0.02$3.52$3.96$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.81$0.46$3.82$3.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.70$2.13$0.56$3.64$4.10$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.27$1.02$3.88$3.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.33$1.30$1.03$3.87$3.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.54$2.41$1.12$3.44$3.23$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.47$1.55$0.91$3.16$3.17$0.01
2012Summary only. Only limited summary data is available for this year.$1.80$0.88$0.92$2.49$2.11$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.31$0.54$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.79$0.51$1.71$1.54$0.17