Civic Intelligence

Elastic City Performing Arts Inc.

990EZ • Fiscal year 2012 • EIN 45-3797951

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
PO Box 250-10711225
Siviq Scores

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

Liabilities / Assets

91st percentile

1.47x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.57x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

$11,614

No earlier filing loaded for comparison.

Net Assets

-$5,474

No earlier filing loaded for comparison.

Liabilities

$17,088

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

$29,826

No earlier filing loaded for comparison.

Expenses

$35,300

No earlier filing loaded for comparison.

Net Income

-$5,474

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.

$20K$10K$0-$10KAssets 2012: $11,614Liabilities 2012: $17,088Net Assets 2012: -$5,4742012Assets 2014: $17,984Liabilities 2014: $02014

Highlighted filing

2012

Assets$11,614
Liabilities$17,088
Net Assets-$5,474
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $29,826Expenses 2012: $35,300Net Income 2012: -$5,4742012Revenue 2014: $43,526Expenses 2014: $38,940Net Income 2014: $4,5862014

Highlighted filing

2012

Revenue$29,826
Expenses$35,300
Net Income-$5,474
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
45-3797951
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY011614
IRS990EZ/ContributionsGiftsGrantsEtc026019
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5474
IRS990EZ/FeesAndOthPymtToIndContractors023767
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts029826
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-5474
IRS990EZ/NetAssetsOrFundBalancesEOY0-5474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TODD SHALOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN DECICCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NORA HENNESSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER JAOFF JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT MAUKSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NIEGEL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BEN WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03123
IRS990EZ/OtherRevenueTotal090
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Participatory walks and experiential workshops by artists
IRS990EZ/PrintingPublicationsPostage08410
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Produced 58 events by 27 artists serving approximately 2,842 people directly and casually. We partner with California College of the Arts, Consulate General of Spain in New York, Friends of the High Line, Le Petit Versailles, Museum of the City of New York, Pratt Institute, Printed Matter, Residency Unlimited, and others
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020447
IRS990EZ/ProgramServiceRevenue03717
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY017088
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 250-107
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011225
IRS990EZ/TheBooksAreInCareOf/NamePerson0TODD SHALOM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02129204964
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY011614
IRS990EZ/TotalExpenses035300
IRS990EZ/TotalProgramServiceExpenses020447
IRS990EZ/TotalRevenue029826
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISC; 2012: 90.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026019
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026019
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03717
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03717
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear090
IRS990ScheduleA/OtherIncome509/Total090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99700
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509029736
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029736
IRS990ScheduleA/Total509/Total029736
IRS990ScheduleA/TotalSupportTotal/Total029826
IRS990ScheduleO/GeneralExplanation/Explanation0MISC 90.
IRS990ScheduleO/GeneralExplanation/Explanation1M&E 376. OFFICE SUPPLIES 479. TELEPHONE 1304. TRAVEL 154. WEBSITE 810.
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN FROM EXEC DIRECTOR 0. 17088.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453797951
ReturnHeader/Filer/Name/BusinessNameLine10ELASTIC CITY PERFORMING ARTS INC
ReturnHeader/Filer/NameControl0ELAS
ReturnHeader/Filer/Phone02129204964
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 250-107
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011225
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0TODD SHALOM
ReturnHeader/Officer/Phone02129204964
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MY FISCAL OFFICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1077 BLEECKER ST APT 712W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100121550
ReturnHeader/Preparer/Name0KENNETH J ROGERS
ReturnHeader/Preparer/Phone09176874692
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T06:36:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,614
Liabilities
$17,088
Net assets
-$5,474
Revenue
$29,826
Expenses
$35,300
Net income
-$5,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$18.0$0.00$43.5$38.9$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$17.1$5.47$29.8$35.3$5.47