Civic Intelligence

Nyc Salt Inc

990EZ • Fiscal year 2012 • EIN 26-2502577

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

214 West 29th Street No 140110001
Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

311%

Faster asset growth than 95% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$41,508

Up $31,410 (+311%) from 2011

Net Assets

Up

$40,214

Up $32,853 (+446%) from 2011

Liabilities

Down

$1,294

Down $1,443 (-53%) from 2011

Revenue

Up

$148,114

Up $76,651 (+107%) from 2011

Expenses

Up

$115,261

Up $29,950 (+35%) from 2011

Net Income

Up

$32,853

Up $46,701 (+337%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $21,209Liabilities 2010: $0Net Assets 2010: $21,2092010Assets 2011: $10,098Liabilities 2011: $2,737Net Assets 2011: $7,3612011Assets 2012: $41,508Liabilities 2012: $1,294Net Assets 2012: $40,2142012Assets 2013: $53,866Liabilities 2013: $399Net Assets 2013: $53,4672013Assets 2014: $103,350Liabilities 2014: $1,258Net Assets 2014: $102,0922014Assets 2015: $115,165Liabilities 2015: $3Net Assets 2015: $115,1622015Assets 2016: $355,707Liabilities 2016: $8,288Net Assets 2016: $347,4192016Assets 2017: $432,885Liabilities 2017: $58,273Net Assets 2017: $374,6122017Assets 2018: $423,901Liabilities 2018: $74,829Net Assets 2018: $349,0722018Assets 2020: $474,672Liabilities 2020: $281,533Net Assets 2020: $193,1392020Assets 2021: $569,954Liabilities 2021: $217,534Net Assets 2021: $352,4202021Assets 2022: $728,426Liabilities 2022: $268,342Net Assets 2022: $460,0842022Assets 2023: $1,162,884Liabilities 2023: $916,437Net Assets 2023: $246,4472023Assets 2024: $998,729Liabilities 2024: $850,056Net Assets 2024: $148,6732024Assets 2025: $1,040,588Liabilities 2025: $706,190Net Assets 2025: $334,3982025

Highlighted filing

2012

Assets$41,508
Liabilities$1,294
Net Assets$40,214

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $76,715Expenses 2010: $55,930Net Income 2010: $20,7852010Revenue 2011: $71,463Expenses 2011: $85,311Net Income 2011: -$13,8482011Revenue 2012: $148,114Expenses 2012: $115,261Net Income 2012: $32,8532012Revenue 2013: $168,249Expenses 2013: $154,996Net Income 2013: $13,2532013Revenue 2014: $321,055Expenses 2014: $272,430Net Income 2014: $48,6252014Revenue 2015: $397,564Expenses 2015: $390,252Net Income 2015: $7,3122015Revenue 2016: $709,588Expenses 2016: $477,331Net Income 2016: $232,2572016Revenue 2017: $642,574Expenses 2017: $626,413Net Income 2017: $16,1612017Revenue 2018: $612,905Expenses 2018: $638,445Net Income 2018: -$25,5402018Revenue 2020: $648,947Expenses 2020: $665,673Net Income 2020: -$16,7262020Revenue 2021: $819,666Expenses 2021: $660,385Net Income 2021: $159,2812021Revenue 2022: $1,063,659Expenses 2022: $955,995Net Income 2022: $107,6642022Revenue 2023: $469,111Expenses 2023: $682,748Net Income 2023: -$213,6372023Revenue 2024: $527,321Expenses 2024: $625,095Net Income 2024: -$97,7742024Revenue 2025: $908,042Expenses 2025: $722,317Net Income 2025: $185,7252025

Highlighted filing

2012

Revenue$148,114
Expenses$115,261
Net Income$32,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Dedicated to engage, inspire and empower underserved youth in new york city to reach their full potential through photography, video and an understanding of the visual industry goal is to help student artists build advanced visual arts skills and the determination, confidence, and grit they need to succeed in college and future careers.

Filing and Contact Details

Filer

EIN
26-2502577
Raw XML Appendix217 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALICIA HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB HOAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY MACAVERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOZELYN DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ADAM CHINITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CONNIE CHIANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALEX PENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BEN ASCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ELIZABETH KIEHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JEFF CABLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOHN LASSITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FOUNDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
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IRS990EZ/OperatingSchool00
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IRS990EZ/OtherAssetsTotal/EOY025922
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal050227
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NYC SALT'S MISSION IS TO ENGAGE, INSPIRE AND EMPOWER NEW YORK CITY TEENAGERS BY PROVIDING THEM WITH PROFESSIONAL-GRADE VISUAL COMMUNICATION SKILLS. THE PROGRAM EXPOSES STUDENTS THE HIGHEST LEVELS OF THE CREATIVE INDUSTRY EQUIPPING THEM TO THINK CREATIVELY, SOLVE PROBLEMS AND SPEAK INTO THE CULTURE WITH A POSITIVE VOICE.THE REFERENCE TO "SALT" REFLECTS OUR HOPE THAT THIS PROGRAM WILL FLAVOR AND PRESERVE THE COMMUNITIES IT SERVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING TEENAGERS IN NEW YORK CITY WITH PROFESSIONAL DEVELOPMENT PROGRAMS. THESE PROGRAMS GIVE THE TEENAGERS TRAINING AND DEVELOPMENT IN THE FIELDS OF CREATIVE PHOTOGRAPHY AND VISUAL ARTS. THE PROGRAMS HELP PREPARE TEENAGERS FOR COLLEGE AND WORK PLACE SITUATIONS.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
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IRS990EZ/WebSite0WWW.NYCSALT.ORG
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 2,387. DESCRIPTION: OTHER EXPENSES. AMOUNT: 45,097. TOTAL TO FORM 990-EZ, LINE 14: 47,484.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 5,639. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 44,588. TOTAL TO FORM 990-EZ, LINE 16: 50,227.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,817. END OF YEAR AMOUNT: 25,922.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,737. END OF YEAR AMOUNT: 1,294.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262502577
ReturnHeader/Filer/Name/BusinessNameLine10NYC SALTINC
ReturnHeader/Filer/NameControl0NYCS
ReturnHeader/Filer/Phone09179926756
ReturnHeader/Filer/USAddress/AddressLine10214 WEST 29TH STREET NO 1401
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010001
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0ALICIA HANSEN
ReturnHeader/Officer/Phone09179926756
ReturnHeader/Officer/Title0FOUNDER
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/EIN0263560862
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID DUKOFF CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10875 6TH AVENUE SUITE 2302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010001
ReturnHeader/Preparer/Name0DAVID DUKOFF
ReturnHeader/Preparer/Phone02129677638
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T13:49:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.71$0.33$0.91$0.72$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.85$0.15$0.53$0.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.92$0.25$0.47$0.68$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.27$0.46$1.06$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$0.82$0.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$0.65$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.61$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.64$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.71$0.48$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.32$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.15$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.08$0.06$0.02