Civic Intelligence

Frigid New York Inc.

990 • Fiscal year 2024 • EIN 27-0857099

Sep 01, 2023 to Aug 31, 2024 • Filed on May 22, 2025

Organization ProfileN/A
94 St Marks PlNew York, NY 10009

(212) 777-6088

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

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

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-5.5%

Higher net margin than 34% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$38,531

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-3.3%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$732,890

Up $504,545 (+221%) from 2022

Net Assets

Down

-$151,479

Down $41,018 (-37%) from 2022

Liabilities

Up

$884,369

Up $545,563 (+161%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Up

$833,190

Up $212,100 (+34%) from 2022

Expenses

Up

$878,728

Up $205,240 (+30%) from 2022

Net Income

Up

-$45,538

Up $6,860 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2024

Assets$732,890
Liabilities$884,369
Net Assets-$151,479
Open 2024 Filing

Operations Trend

Revenue Growth35th 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

2024

Revenue$833,190
Expenses$878,728
Net Income-$45,538
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 22, 2025
Return Version
2023v6.0
Gross Receipts
$833,190
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
Accounts Receivable$139,837$73,527▼ $66,310
Cash and Non-Interest-Bearing Accounts$73,250$62,656▼ $10,594
Land, Buildings, and Equipment, Net$10,377$8,094▼ $2,283
Total Assets$857,358$732,890▼ $124,468
Other Assets Total$633,894$588,613▼ $45,281
Liabilities
Other Liabilities$618,381$573,495▼ $44,886
Accounts Payable and Accrued Expenses$194,918$160,874▼ $34,044
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Total Liabilities$963,299$884,369▼ $78,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-105,941$-151,479▼ $45,538
Total Net Assets Fund Balance$-105,941$-151,479▼ $45,538
Total Liabilities and Net Assets / Fund Balance$857,358$732,890▼ $124,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,294$3,532$8,826
Equipment$2,800$4,200$7,000
Land$0--
Other Assets Org$560,872--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erez ZivExecutive DirectorPT$38,531$38,531

Board Members and Trustees

NameTitle
Kelley Nicole GirodDirector/president
Debby AlvesDirector
Jimmy LovetDirector
Karim MuasherDirector
Martha Lorena PrevetDirector
Randi BerryDirector/secretary
Paul LeibowitzDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,287
Program Service Revenue
$612,900
Investment Income
$3
Other Revenue
$0
All Other Contributions
$86,763
Change in Net Assets
$-45,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,665
Salaries, Compensation, and Employee Benefits$255,063
Total Fundraising Expense$30,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$221,189$10,340$0$231,529
Other Salaries and Wages$149,347$18,668$18,668$186,683
Current Officers, Directors, Trustees, and Key Employees$32,134$4,017$4,017$40,168
Insurance$22,239$5,560$0$27,799
Office Expenses$18,047$2,256$2,256$22,559
Information Technology$14,470$1,809$1,809$18,088
Payroll Taxes$13,884$1,735$1,735$17,354
Interest$0$14,307$0$14,307
Depreciation Depletion$9,060$2,266$0$11,326
Other Employee Benefits$8,686$1,086$1,086$10,858
Travel$8,226$0$0$8,226
Other Expenses$4,157$519$520$5,196
Total Functional Expenses$737,983$110,654$30,091$878,728
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
Lease Liability-operating Lease$573,495
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
94 ST MARKS PL, NEW YORK, NY 10009

Signing Officer

Name
Erez Ziv
Title
Executive Director
Phone
2127776088
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erez Ziv
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
7

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.”

Form 990, Part IX, Line 24E

“Artists share of box office 192152. 192152. 0. 0.”

Form 990, Part IX, Line 24E

“Publicity 6795. 6795. 0. 0.”

Form 990, Part IX, Line 24E

“Tax and license 12992. 12992. 0. 0.”

Form 990, Part IX, Line 24E

“Outside service 9250. 9250. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 10340. 0. 10340. 0.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102579
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1560872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE-ASSETS OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0573495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY-OPERATING LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08094
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0588613
IRS990ScheduleD/TotalLiabilityAmt0573495
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY A PERSON DESIGNATED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTISTS SHARE OF BOX OFFICE 192152. 192152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLICITY 6795. 6795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX AND LICENSE 12992. 12992. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,890
Liabilities
$884,369
Net assets
-$151,479
Revenue
$833,190
Expenses
$878,728
Net income
-$45,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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

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