Civic Intelligence

Misnomer Inc

990 • Fiscal year 2015 • EIN 26-1418868

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 01, 2016

Organization ProfileN/A
16 Micieli PlBrooklyn, NY 11218

(855) 647-6663

Siviq Scores

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

Liabilities / Assets

97th percentile

2.11x

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

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$88,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$138,820

Down $30,343 (-18%) from 2014

Net Assets

Down

-$154,361

Down $58,896 (-62%) from 2014

Liabilities

Up

$293,181

Up $28,553 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Down

$968,494

Down $13,705 (-1.4%) from 2014

Expenses

Down

$1,027,390

Down $10,768 (-1.0%) from 2014

Net Income

Down

-$58,896

Down $2,937 (-5.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $427,582Liabilities 2010: $40,995Net Assets 2010: $386,5872010Assets 2011: $318,880Liabilities 2011: $30,250Net Assets 2011: $288,6302011Assets 2012: $171,586Liabilities 2012: $81,699Net Assets 2012: $89,8872012Assets 2013: $174,326Liabilities 2013: $204,354Net Assets 2013: -$30,0282013Assets 2014: $169,163Liabilities 2014: $264,628Net Assets 2014: -$95,4652014Assets 2015: $138,820Liabilities 2015: $293,181Net Assets 2015: -$154,3612015Assets 2018: $142,350Liabilities 2018: $503,686Net Assets 2018: -$361,3362018Assets 2019: $153,218Liabilities 2019: $526,241Net Assets 2019: -$373,0232019Assets 2020: $48,653Liabilities 2020: $532,118Net Assets 2020: -$483,4652020Assets 2021: $617,143Liabilities 2021: $1,101,696Net Assets 2021: -$484,5532021Assets 2022: $369,669Liabilities 2022: $772,292Net Assets 2022: -$402,6232022Assets 2023: $99,457Liabilities 2023: $609,921Net Assets 2023: -$510,4642023Assets 2024: $54,935Liabilities 2024: $673,660Net Assets 2024: -$618,7252024

Highlighted filing

2015

Assets$138,820
Liabilities$293,181
Net Assets-$154,361
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $607,4792010Expenses 2011: $666,1452011Expenses 2012: $337,1202012Revenue 2013: $446,437Expenses 2013: $566,352Net Income 2013: -$119,9152013Revenue 2014: $982,199Expenses 2014: $1,038,158Net Income 2014: -$55,9592014Revenue 2015: $968,494Expenses 2015: $1,027,390Net Income 2015: -$58,8962015Revenue 2018: $576,746Expenses 2018: $744,176Net Income 2018: -$167,4302018Revenue 2019: $587,059Expenses 2019: $598,746Net Income 2019: -$11,6872019Revenue 2020: $276,891Expenses 2020: $387,333Net Income 2020: -$110,4422020Revenue 2021: $638,429Expenses 2021: $634,355Net Income 2021: $4,0742021Revenue 2022: $661,251Expenses 2022: $579,321Net Income 2022: $81,9302022Revenue 2023: $526,955Expenses 2023: $611,532Net Income 2023: -$84,5772023Revenue 2024: $634,617Expenses 2024: $742,878Net Income 2024: -$108,2612024

Highlighted filing

2015

Revenue$968,494
Expenses$1,027,390
Net Income-$58,896
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 1, 2016
Return Version
2015v2.1
Gross Receipts
$968,494
Mission and Program Overview

Mission

To create original dance and movement based art, to develop new tools and methods of audience engagement, and to explore and implement innovative

To create original dance and movement based art, to develop new tools and methods of audience engagement, and to explore and implement innovative models for the arts community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,841$54,933▼ $19,908
Savings and Temporary Cash Investments$34,073$24,868▼ $9,205
Land, Buildings, and Equipment, Net$28,065$24,180▼ $3,885
Pledges and Grants Receivable$28,537$23,039▼ $5,498
Prepaid Expenses and Deferred Charges$3,647$11,800▲ $8,153
Total Assets$169,163$138,820▼ $30,343
Liabilities
Accounts Payable and Accrued Expenses$264,628$293,181▲ $28,553
Total Liabilities$264,628$293,181▲ $28,553
Net Assets / Fund Balance
Unrestricted Net Assets$-95,465$-154,361▼ $58,896
Total Net Assets Fund Balance$-95,465$-154,361▼ $58,896
Total Liabilities and Net Assets / Fund Balance$169,163$138,820▼ $30,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,122$13,777$36,899
Leasehold Improvements$1,058$868$1,926
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris ElamArtistic Director/CEOFT$88,000$88,000

Board Members and Trustees

NameTitle
Oussama El-hilaliChairperson
Bill PullyblankDirector
Danielle PrillDirector
Joe FitzgeraldDirector
Marc MathieuDirector
Stephen ChenDirector
Clement WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,356
Program Service Revenue
$791,100
Investment Income
$38
Other Revenue
$0
All Other Contributions
$177,356
Change in Net Assets
$-58,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,494
Total Revenue per Audited Statements
$968,494
Total Revenue per Form 990
$968,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$914,250
Salaries, Compensation, and Employee Benefits$113,140
Total Fundraising Expense$6,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$116,497$0$0$116,497
Current Officers, Directors, Trustees, and Key Employees$70,400$13,200$4,400$88,000
All Other Expenses$43,784$4,990$0$48,774
Fees for Services Accounting$0$27,518$0$27,518
Occupancy$16,560$3,105$1,035$20,700
Pension Plan Contributions$9,120$1,710$570$11,400
Interest$0$10,445$0$10,445
Insurance$0$7,853$0$7,853
Payroll Taxes$6,192$1,161$387$7,740
Other Employee Benefits$4,800$900$300$6,000
Depreciation Depletion$0$3,884$0$3,884
Fees for Services Legal$0$1,754$0$1,754
Total Functional Expenses$944,178$76,520$6,692$1,027,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,390
Total Expenses per Audited Statements$1,027,390
Total Expenses per Form 990$1,027,390
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Misnomer Inc
EIN
26-1418868
Phone
8556476663
Address
16 MICIELI PL, BROOKLYN, NY 11218

Signing Officer

Name
Chris Elam
Title
Artistic Director/CEO
Phone
8556476663
Signed
2016-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Elam
Formed
1998
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
4

Preparer

Firm
Gaf Financial Group
Address
1350 BROADWAY SUITE 705, NEW YORK, NY 10018
Preparer
S Sanford Galinsky CPA
Phone
2122799040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review the form 990 at a board meeting or through email prior submssion.”

Form 990, Part IX, Line 24E

“Telephone 9615. 8173. 1442. 0.”

Form 990, Part IX, Line 24E

“Misc. 1674. 1339. 335. 0.”

Form 990, Part IX, Line 24E

“Supplies 3327. 2828. 499. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 13570. 10856. 2714. 0.”

Form 990, Part IX, Line 24E

“Processing fees 10469. 10469. 0. 0.”

Form 990, Part IX, Line 24E

“Website hosting 10119. 10119. 0. 0.”

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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/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt069171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0483840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0560011
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt069171
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0483840
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0568130
IRS990ScheduleA/Total509Grp/TotalAmt02787352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02787613
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IRS990ScheduleD/EquipmentGrp/BookValueAmt023122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036899
IRS990ScheduleD/ExpensesSubtotalAmt01027390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01926
IRS990ScheduleD/RevenueSubtotalAmt0968494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024180
IRS990ScheduleD/TotalExpensesPerForm990Amt01027390
IRS990ScheduleD/TotalRevenuePerForm990Amt0968494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0968494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE FORM 990 AT A BOARD MEETING OR THROUGH EMAIL PRIOR SUBMSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE 9615. 8173. 1442. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC. 1674. 1339. 335. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 3327. 2828. 499. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES/SUBSCRIPTIONS 13570. 10856. 2714. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESSING FEES 10469. 10469. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE HOSTING 10119. 10119. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0944178
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027390
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0293181
IRS990/TotalLiabilitiesGrp/BOYAmt0264628
IRS990/TotalLiabilitiesGrp/EOYAmt0293181
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IRS990/TotalProgramServiceExpensesAmt0944178
IRS990/TotalProgramServiceRevenueAmt0791100
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IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0791100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0968494
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138820
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-154361
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 MICIELI PL
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,820
Liabilities
$293,181
Net assets
-$154,361
Revenue
$968,494
Expenses
$1,027,390
Net income
-$58,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.67$0.62$0.63$0.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.61$0.51$0.53$0.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.77$0.40$0.66$0.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.62$1.10$0.48$0.64$0.63$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.53$0.48$0.28$0.39$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.53$0.37$0.59$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.50$0.36$0.58$0.74$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.29$0.15$0.97$1.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.26$0.10$0.98$1.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.20$0.03$0.45$0.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.09$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.61