Civic Intelligence

Frigid New York Inc.

990 • Fiscal year 2015 • EIN 27-0857099

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 02, 2016

Organization ProfileN/A
85 East 4th StreetNew York, NY 10003

(212) 777-6088

Siviq Scores

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

Liabilities / Assets

94th percentile

4.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.23x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2015 filings • NTEE A65 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

$11,895

No earlier filing loaded for comparison.

Net Assets

-$38,331

No earlier filing loaded for comparison.

Liabilities

$50,226

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

$217,698

No earlier filing loaded for comparison.

Expenses

$242,137

No earlier filing loaded for comparison.

Net Income

-$24,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2015: $11,895Liabilities 2015: $50,226Net Assets 2015: -$38,3312015Assets 2016: $35,675Liabilities 2016: $42,900Net Assets 2016: -$7,2252016Assets 2017: $5,187Liabilities 2017: $52,203Net Assets 2017: -$47,0162017Assets 2018: $85,329Liabilities 2018: $146,030Net Assets 2018: -$60,7012018Assets 2019: $69,657Liabilities 2019: $100,854Net Assets 2019: -$31,1972019Assets 2020: $269,439Liabilities 2020: $297,198Net Assets 2020: -$27,7592020Assets 2022: $228,345Liabilities 2022: $338,806Net Assets 2022: -$110,4612022Assets 2024: $732,890Liabilities 2024: $884,369Net Assets 2024: -$151,4792024

Highlighted filing

2015

Assets$11,895
Liabilities$50,226
Net Assets-$38,331
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $217,698Expenses 2015: $242,137Net Income 2015: -$24,4392015Revenue 2016: $260,392Expenses 2016: $229,286Net Income 2016: $31,1062016Revenue 2017: $184,286Expenses 2017: $189,914Net Income 2017: -$5,6282017Revenue 2018: $263,266Expenses 2018: $276,950Net Income 2018: -$13,6842018Revenue 2019: $408,190Expenses 2019: $378,686Net Income 2019: $29,5042019Revenue 2020: $359,844Expenses 2020: $356,406Net Income 2020: $3,4382020Revenue 2022: $621,090Expenses 2022: $673,488Net Income 2022: -$52,3982022Revenue 2024: $833,190Expenses 2024: $878,728Net Income 2024: -$45,5382024

Highlighted filing

2015

Revenue$217,698
Expenses$242,137
Net Income-$24,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$217,698
Mission and Program Overview

Mission

To provide all artists, emerging and

To provide all artists, emerging and established , with the opportunity to produce their play no matter the content, form or style and to make the event as affordable and accessible as possible for the members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$10,591-
Cash and Non-Interest-Bearing Accounts$2,096$1,304▼ $792
Total Assets$2,096$11,895▲ $9,799
Liabilities
Accounts Payable and Accrued Expenses$15,988$50,226▲ $34,238
Total Liabilities$15,988$50,226▲ $34,238
Net Assets / Fund Balance
Unrestricted Net Assets$-13,892$-38,331▼ $24,439
Total Net Assets Fund Balance$-13,892$-38,331▼ $24,439
Total Liabilities and Net Assets / Fund Balance$2,096$11,895▲ $9,799
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Paul LeibowitzDirector/president
Jeffrey HardyDirector
Amy OvermanDirector/secretary
Randi BerryDirector/treasurer
Erez ZivExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$84,485
Program Service Revenue
$133,213
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,485
Change in Net Assets
$-24,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,687
Salaries, Compensation, and Employee Benefits$46,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,450$0$0$46,450
Office Expenses$0$7,729$0$7,729
Travel$0$2,823$0$2,823
All Other Expenses$0$1,590$0$1,590
Other Expenses$0$874$0$874
Insurance$0$839$0$839
Fees for Services Accounting$0$750$0$750
Conferences and Meetings$0$100$0$100
Total Functional Expenses$213,057$29,080$0$242,137
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
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
Filing and Contact Details

Filer

Filer Name
Frigid New York Inc
EIN
27-0857099
Phone
2127776088
Address
85 EAST 4TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Erez Ziv
Title
President
Phone
2127776088
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erez Ziv
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
William Tam CPA
Address
132 Nassau Street Suite 515, New York, NY 10038
Preparer
William Tam
Phone
2122271160
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by a person designated by the board before it is filed.”

Form 990EZ, Part I, Line 8

“MISC 1240.”

Form 990EZ, Part I, Line 16

“Production costs 74732. Bank charges 214. Catering and hospitality 874. Dues and subscription 1178. Insurance 839. Professional fees 15125. Office expenses 7731. Travel 2924. Miscellaneous 195.”

Form 990EZ, Part II, Line 24

“Accounts receivable 10591.”

Form 990, Part IX, Line 24F

“Bank charges 214. 0. 214. 0. Dues and subscriptions 1178. 0. 1178. 0. Miscellaneous 198. 0. 198. 0.”

Raw XML Appendix322 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050226
IRS990/AccountsReceivableGrp/EOYAmt010591
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ALL ARTISTS, EMERGING AND ESTABLISHED , WITH THE OPPORTUNITY TO PRODUCE THEIR PLAY NO MATTER THE CONTENT, FORM OR STYLE AND TO MAKE THE EVENT AS AFFORDABLE AND ACCESSIBLE AS POSSIBLE FOR THE MEMBERS OF THE COMMUNITY.
IRS990/AllOtherContributionsAmt084485
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01590
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01590
IRS990/BooksInCareOfDetail/PersonNm0EREZ ZIV
IRS990/BooksInCareOfDetail/PhoneNum02127776088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt085 EAST 4 STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02096
IRS990/CashNonInterestBearingGrp/EOYAmt01304
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0100
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084485
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0195687
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0133213
IRS990/CYRevenuesLessExpensesAmt0-24439
IRS990/CYSalariesCompEmpBnftPaidAmt046450
IRS990/CYTotalExpensesAmt0242137
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217698
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO OPERATE A FRIGID FESTIVAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213057
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0EREZ ZIV
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL LEIBOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY OVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDI BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY HARDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217698
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0839
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0839
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ALL ARTISTS, EMERGING AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-13892
IRS990/NetAssetsOrFundBalancesEOYAmt0-38331
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07729
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FACILITIES RENTAL
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3CATERING AND HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3874
IRS990/OtherExpensesGrp/ProgramServicesAmt091875
IRS990/OtherExpensesGrp/ProgramServicesAmt174732
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt091875
IRS990/OtherExpensesGrp/TotalAmt174732
IRS990/OtherExpensesGrp/TotalAmt214375
IRS990/OtherExpensesGrp/TotalAmt3874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046450
IRS990/OtherSalariesAndWagesGrp/TotalAmt046450
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EREZ ZIV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711113
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC FESTIVAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt059889
IRS990/PYProgramServiceRevenueAmt030623
IRS990/PYRevenuesLessExpensesAmt0-12090
IRS990/PYTotalExpensesAmt059889
IRS990/PYTotalRevenueAmt047799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24439
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0164482
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164482
IRS990ScheduleA/TotalSupportAmt0164482
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY A PERSON DESIGNATED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 1240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION COSTS 74732. BANK CHARGES 214. CATERING AND HOSPITALITY 874. DUES AND SUBSCRIPTION 1178. INSURANCE 839. PROFESSIONAL FEES 15125. OFFICE EXPENSES 7731. TRAVEL 2924. MISCELLANEOUS 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 10591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 214. 0. 214. 0. DUES AND SUBSCRIPTIONS 1178. 0. 1178. 0. MISCELLANEOUS 198. 0. 198. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02096
IRS990/TotalAssetsEOYAmt011895
IRS990/TotalAssetsGrp/BOYAmt02096
IRS990/TotalAssetsGrp/EOYAmt011895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084485
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015988
IRS990/TotalLiabilitiesEOYAmt050226
IRS990/TotalLiabilitiesGrp/BOYAmt015988
IRS990/TotalLiabilitiesGrp/EOYAmt050226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-38331
IRS990/TotalProgramServiceExpensesAmt0213057
IRS990/TotalProgramServiceRevenueAmt0133213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217698
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011895
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02823
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02823
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13892
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-38331
IRS990/USAddress/AddressLine1Txt085 EAST 4TH ST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EREZ ZIV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127776088
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIGID NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIG
ReturnHeader/Filer/EIN0270857099
ReturnHeader/Filer/PhoneNum02127776088
ReturnHeader/Filer/USAddress/AddressLine1Txt085 EAST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Tam CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 Nassau Street Suite 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02122271160
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM TAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-02T15:01:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,895
Liabilities
$50,226
Net assets
-$38,331
Revenue
$217,698
Expenses
$242,137
Net income
-$24,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$8.84$1.51$8.33$8.79$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$3.39$1.10$6.21$6.73$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.97$0.28$3.60$3.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.01$0.31$4.08$3.79$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.46$0.61$2.63$2.77$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.52$0.47$1.84$1.90$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.43$0.07$2.60$2.29$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.50$0.38$2.18$2.42$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits