Civic Intelligence

Misnomer Inc

990 • Fiscal year 2018 • EIN 26-1418868

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

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

99th percentile

3.54x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.87x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$128,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2018

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$142,350

Up $3,530 (+2.5%) from 2015

Net Assets

Down

-$361,336

Down $206,975 (-134%) from 2015

Liabilities

Up

$503,686

Up $210,505 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin9th percentile

Revenue

Down

$576,746

Down $391,748 (-40%) from 2015

Expenses

Down

$744,176

Down $283,214 (-28%) from 2015

Net Income

Down

-$167,430

Down $108,534 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$142,350
Liabilities$503,686
Net Assets-$361,336
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$576,746
Expenses$744,176
Net Income-$167,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$576,746
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,737$73,838▼ $67,899
Pledges and Grants Receivable$40,461$52,048▲ $11,587
Land, Buildings, and Equipment, Net$14,829$10,153▼ $4,676
Prepaid Expenses and Deferred Charges$3,597$4,941▲ $1,344
Savings and Temporary Cash Investments$1,003$1,370▲ $367
Total Assets$201,627$142,350▼ $59,277
Liabilities
Other Liabilities$306,163$417,426▲ $111,263
Accounts Payable and Accrued Expenses$89,370$86,260▼ $3,110
Total Liabilities$395,533$503,686▲ $108,153
Net Assets / Fund Balance
Unrestricted Net Assets$-193,906$-361,336▼ $167,430
Total Net Assets Fund Balance$-193,906$-361,336▼ $167,430
Total Liabilities and Net Assets / Fund Balance$201,627$142,350▼ $59,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,672$27,226$36,898
Leasehold Improvements$481$1,445$1,926
Land$0-$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chris ElamArtistic Director/CEOFT$128,000$128,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$166,383
Program Service Revenue
$410,363
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,383
Change in Net Assets
$-167,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,746
Total Revenue per Audited Statements
$576,746
Total Revenue per Form 990
$576,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,693
Salaries, Compensation, and Employee Benefits$137,483
Total Fundraising Expense$7,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$217,732$0$0$217,732
Current Officers, Directors, Trustees, and Key Employees$78,400$14,700$4,900$98,000
Other Expenses$79,264$0$0$79,264
Other Employee Benefits$24,000$4,500$1,500$30,000
All Other Expenses$20,683$2,087$0$22,770
Occupancy$16,560$3,105$1,035$20,700
Fees for Services Accounting$0$17,134$0$17,134
Insurance$0$13,554$0$13,554
Interest$0$13,501$0$13,501
Payroll Taxes$7,587$1,422$474$9,483
Depreciation Depletion$0$4,676$0$4,676
Travel$3,836$0$0$3,836
Total Functional Expenses$660,088$76,179$7,909$744,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$744,176
Total Expenses per Audited Statements$744,176
Total Expenses per Form 990$744,176
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$299,083
Pension Payable$54,688
Loans Payable$24,915
Payroll Taxes Payable$22,880
Accrued Interest$15,860
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
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Elam
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
Sanford Galinsky CPA
Address
445 E 86th St 6B, New York, NY 10028
Preparer
S Sanford Galinsky CPA
Phone
2128605484
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 6794. 5775. 1019. 0.”

Form 990, Part IX, Line 24E

“MISC. 570. 456. 114. 0.”

Form 990, Part IX, Line 24E

“Supplies 6361. 5407. 954. 0.”

Form 990, Part IX, Line 24E

“Processing fees 9045. 9045. 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0414158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0612977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0799305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0791100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0812447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03429987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03490877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0623707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0809638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0807650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0826857
IRS990ScheduleA/Total509Grp/TotalAmt03490877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03490943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036898
IRS990ScheduleD/ExpensesSubtotalAmt0744176
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0299083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt354688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt424915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOANS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0576746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010153
IRS990ScheduleD/TotalExpensesPerForm990Amt0744176
IRS990ScheduleD/TotalLiabilityAmt0417426
IRS990ScheduleD/TotalRevenuePerForm990Amt0576746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0744176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE FORM 990 AT A BOARD MEETING OR THROUGH EMAIL PRIOR SUBMSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE 6794. 5775. 1019. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC. 570. 456. 114. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 6361. 5407. 954. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESSING FEES 9045. 9045. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201627
IRS990/TotalAssetsEOYAmt0142350
IRS990/TotalAssetsGrp/BOYAmt0201627
IRS990/TotalAssetsGrp/EOYAmt0142350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166383
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07909
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0395533
IRS990/TotalLiabilitiesEOYAmt0503686
IRS990/TotalLiabilitiesGrp/BOYAmt0395533
IRS990/TotalLiabilitiesGrp/EOYAmt0503686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-193906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-361336
IRS990/TotalOtherCompensationAmt0128000
IRS990/TotalProgramServiceExpensesAmt0660088
IRS990/TotalProgramServiceRevenueAmt0410363
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03836
IRS990/TravelGrp/TotalAmt03836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-193906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-361336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016 MICIELI PL
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011218
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ELAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08556476663
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,350
Liabilities
$503,686
Net assets
-$361,336
Revenue
$576,746
Expenses
$744,176
Net income
-$167,430
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