Civic Intelligence

Sarah Michelson Inc.

990 • Fiscal year 2020 • EIN 27-4457450

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization ProfileN/A
140 2nd Avenue SteNew York, NY 10003

(212) 922-9770

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE A62 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

96th percentile

79%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE A62 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

Up

$109,595

Up $48,269 (+79%) from 2019

Expenses

Down

$47,210

Down $34,088 (-42%) from 2019

Net Income

Up

$62,385

Up $82,357 (+412%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2018: $13,105Liabilities 2018: $0Net Assets 2018: $13,1052018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100KRevenue 2018: $160,829Expenses 2018: $173,463Net Income 2018: -$12,6342018Revenue 2019: $61,326Expenses 2019: $81,298Net Income 2019: -$19,9722019Revenue 2020: $109,595Expenses 2020: $47,210Net Income 2020: $62,3852020Revenue 2021: $43,549Expenses 2021: $70,869Net Income 2021: -$27,3202021Revenue 2022: $100,135Expenses 2022: $73,167Net Income 2022: $26,9682022Revenue 2023: $111,567Expenses 2023: $134,936Net Income 2023: -$23,3692023

Highlighted filing

2020

Revenue$109,595
Expenses$47,210
Net Income$62,385
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$109,595
Mission and Program Overview

Mission

The support of the development and presentation of dance and artistic projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
James TysonPresident
Sarah MichelsonVice President
Violaine HuismanDirector
Jill SzuchmacherSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$16,897
Program Service Revenue
$92,698
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,500
Change in Net Assets
$62,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,610$1,296$0$38,906
Fees for Services Accounting$0$3,000$0$3,000
Insurance$0$2,654$0$2,654
Other Expenses$0$2,650$0$2,650
Total Functional Expenses$37,610$9,600$0$47,210
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sarah Michelson Inc
EIN
27-4457450
Phone
2129229770
Address
140 2ND AVENUE STE, NEW YORK, NY 10003

Signing Officer

Name
Sarah Michelson
Title
President
Phone
2129229770
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Michelson
Formed
2011
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Wadfraw Inc
Address
501 FIFTH AVE SUITE 914, NEW YORK, NY 10017
Preparer
Patrick T Frawley CPA
Phone
2129229770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of return submitted for review”

Pt VI, Line 15A

“REVIEWED BY MEMBERS”

Pt VI, Line 15B

“REVIEWED BY MEMBERS”

Form 990, Part IX, Line 24E

“Artist costs 7250. 7250. 0. 0.”

Form 990, Part IX, Line 24E

“BK FEES 57. 0. 57. 0.”

Form 990, Part IX, Line 24E

“Project manager fees 4150. 4150. 0. 0.”

Form 990, Part IX, Line 24E

“Touring exp 1279. 1279. 0. 0.”

Form 990, Part IX, Line 24E

“Admin exp 113. 0. 113. 0.”

Form 990, Part IX, Line 24E

“Hospitality exp 21. 21. 0. 0.”

Form 990, Part IX, Line 24E

“INTERNET 135. 0. 135. 0.”

Form 990, Part IX, Line 24E

“INTEREST 982. 0. 982. 0.”

Form 990, Part IX, Line 24E

“Video expenses 1405. 1405. 0. 0.”

Form 990, Part IX, Line 24E

“Production expenses 16776. 16776. 0. 0.”

Form 990, Part IX, Line 24E

“Tech fees other 6729. 6729. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 9. 0. 9. 0.”

Raw XML Appendix325 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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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK T FRAWLEY CPA
ReturnHeader/ReturnTs02021-08-02T10:41:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHELSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$109,595
Expenses
$47,210
Net income
$62,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.12$1.35$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$0.73$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.71$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$0.47$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.61$0.81$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.61$1.73$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits