Civic Intelligence

Frigid New York Inc.

990EZ • Fiscal year 2017 • EIN 27-0857099

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 08, 2018

Organization Profilewww.horsetrade.info/frigid-festival
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

96th percentile

10.06x

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

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-3.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,187

Down $30,488 (-85%) from 2016

Net Assets

Down

-$47,016

Down $39,791 (-551%) from 2016

Liabilities

Up

$52,203

Up $9,303 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Down

$184,286

Down $76,106 (-29%) from 2016

Expenses

Down

$189,914

Down $39,372 (-17%) from 2016

Net Income

Down

-$5,628

Down $36,734 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$5,187
Liabilities$52,203
Net Assets-$47,016
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$184,286
Expenses$189,914
Net Income-$5,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$184,286
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 event as affordable and accessible as possible for the members of the community.

Program Services

DescriptionGrantsExpenses
TO OPERATE A FRIGID FESTIVAL-$183,009
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LEIBOWITZDirector/President-$0--
RANDI BERRYDorectpr/Secretary-$0--
EREZ ZIVDirector/TreasurerPT$0--
JEFFREY HARDYDirector-$0--
KELLEY N GIORDDirector-$0--
CHRISTINA AGUELLODirector-$0--
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
2018-02-08
Discuss with paid preparer
Yes

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 16

“Production costs 30391.”

Form 990EZ, Part I, Line 16

“Publicity 8500.”

Form 990EZ, Part I, Line 16

“Professional fees 3100.”

Form 990EZ, Part I, Line 16

“Office expenses 1068.”

Form 990EZ, Part I, Line 16

“Insurance 797.”

Form 990EZ, Part I, Line 16

“Venue rental 134122.”

Form 990EZ, Part I, Line 16

“Dues and subscription 509.”

Form 990EZ, Part II, Line 24

“Accounts receivable”

Form 990, Part IX, Line 24E

“BANK CHARGES”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS”

Form 990, Part IX, Line 24E

“MISCELLANEOUS”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum09173025947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt085 EAST 4TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058364
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5628
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05187
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0184286
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-41388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-47016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-41388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-47016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LEIBOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDI BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EREZ ZIV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLEY N GIORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA AGUELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DORECTPR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04336
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05187
IRS990EZ/OtherExpensesTotalAmt0178487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide all artists, emerging and established, with the opportunity to produce their play no matter the content form or style and to make event as affordable and accessible as possible for the members of the community.
IRS990EZ/ProgramServiceRevenueAmt0125922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A FRIGID FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011427
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045724
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052203
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189914
IRS990EZ/TotalProgramServiceExpensesAmt0183009
IRS990EZ/TotalRevenueAmt0184286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.horsetrade.info/frigid-festival
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0297593
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297593
IRS990ScheduleA/TotalSupportAmt0297593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY A PERSON DESIGNATED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Production costs 30391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Publicity 8500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional fees 3100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expenses 1068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Venue rental 134122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscription 509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EREZ ZIV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127776088
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01FA2738C5110605F1C19C1C06F313DAAD6DD944E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FA2738C5110605F1C19C1C06F313DAAD6DD944E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.236.166.181
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:06:47
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/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM TAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-22T11:07:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,187
Liabilities
$52,203
Net assets
-$47,016
Revenue
$184,286
Expenses
$189,914
Net income
-$5,628
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
2017Detailed filing. Detailed filing data is available for this year.$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