Civic Intelligence

Frigid New York Inc.

990 • Fiscal year 2021 • EIN 27-0857099

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 05, 2021

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

1.20x

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

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.14x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$26,700

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

5.5%

Faster asset growth than 44% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$284,164

Up $14,725 (+5.5%) from 2020

Net Assets

Down

-$58,063

Down $30,304 (-109%) from 2020

Liabilities

Up

$342,227

Up $45,029 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$300,698

Down $59,146 (-16%) from 2020

Expenses

Down

$342,816

Down $13,590 (-3.8%) from 2020

Net Income

Down

-$42,118

Down $45,556 (-1325%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 2021: $284,164Liabilities 2021: $342,227Net Assets 2021: -$58,0632021Assets 2022: $228,345Liabilities 2022: $338,806Net Assets 2022: -$110,4612022Assets 2024: $732,890Liabilities 2024: $884,369Net Assets 2024: -$151,4792024

Highlighted filing

2021

Assets$284,164
Liabilities$342,227
Net Assets-$58,063
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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 2021: $300,698Expenses 2021: $342,816Net Income 2021: -$42,1182021Revenue 2022: $621,090Expenses 2022: $673,488Net Income 2022: -$52,3982022Revenue 2024: $833,190Expenses 2024: $878,728Net Income 2024: -$45,5382024

Highlighted filing

2021

Revenue$300,698
Expenses$342,816
Net Income-$42,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 5, 2021
Return Version
2020v4.1
Gross Receipts
$300,698
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,300$169,571▼ $11,729
Accounts Receivable$88,139$106,650▲ $18,511
Land, Buildings, and Equipment, Net$0$7,943▲ $7,943
Total Assets$269,439$284,164▲ $14,725
Liabilities
Unsecured Notes Loans Payable$170,085$191,819▲ $21,734
Accounts Payable and Accrued Expenses$127,113$150,408▲ $23,295
Total Liabilities$297,198$342,227▲ $45,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-27,759$-58,063▼ $30,304
Total Net Assets Fund Balance$-27,759$-58,063▼ $30,304
Total Liabilities and Net Assets / Fund Balance$269,439$284,164▲ $14,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,943$883$8,826
Land$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erez ZivExecutive DirectorPT$26,700$26,700

Board Members and Trustees

NameTitle
Kelley Nicole GirodDirector/president
Cezar WilliamsDirector
Debby AlvesDirector
Karim MauasherDirector
Kevin R FreeDirector
Randi BerryDirector/secretary
Paul LeibowitzDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,410
Program Service Revenue
$57,284
Investment Income
$4
Other Revenue
$0
All Other Contributions
$75,090
Change in Net Assets
$-42,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,924
Salaries, Compensation, and Employee Benefits$109,892
Total Fundraising Expense$13,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,004$7,125$7,125$71,254
Other Expenses$34,137$8,534$0$42,671
Office Expenses$22,826$2,853$2,853$28,532
Insurance$0$26,861$0$26,861
Current Officers, Directors, Trustees, and Key Employees$21,360$2,670$2,670$26,700
Information Technology$9,791$2,448$0$12,239
Payroll Taxes$7,329$916$916$9,161
All Other Expenses$1,239$3,640$0$4,879
Interest$0$4,237$0$4,237
Other Employee Benefits$2,221$278$278$2,777
Travel$2,648$0$0$2,648
Depreciation Depletion$706$177$0$883
Total Functional Expenses$257,818$71,156$13,842$342,816
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 35% controlled entity
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
2021-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erez Ziv
Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
5

Preparer

Firm
Mei Yang CPA Pllc
Address
2 E BROADWAY 4TH FL STE 403, NEW YORK, NY 10038
Preparer
Mei Yang
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.”

Raw XML AppendixShowing 400 of 401 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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,164
Liabilities
$342,227
Net assets
-$58,063
Revenue
$300,698
Expenses
$342,816
Net income
-$42,118
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
2021Detailed filing. Detailed filing data is available for this year.$2.84$3.42$0.58$3.01$3.43$0.42
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