Civic Intelligence

Ladydrinks Inc

990EZ • Fiscal year 2021 • EIN 46-4035656

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

Organization ProfileN/A
182 Concord Street 3BBrooklyn, NY 11201

(917) 653-1220

Siviq Scores

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

Liabilities / Assets

98th percentile

1.50x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$967

Up $319 (+49%) from 2017

Net Assets

Down

-$486

Down $1,134 (-175%) from 2017

Liabilities

Up

$1,453

Up $1,453 from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Up

$194,603

Up $172,273 (+771%) from 2017

Expenses

Up

$217,564

Up $195,882 (+903%) from 2017

Net Income

Down

-$22,961

Down $23,609 (-3643%) from 2017

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$0-$5.0KAssets 2014: $13,657Liabilities 2014: $0Net Assets 2014: $13,6572014Assets 2015: $14,108Liabilities 2015: $0Net Assets 2015: $14,1082015Assets 2016: $14,515Liabilities 2016: $0Net Assets 2016: $14,5152016Assets 2017: $648Liabilities 2017: $0Net Assets 2017: $6482017Assets 2021: $967Liabilities 2021: $1,453Net Assets 2021: -$4862021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$967
Liabilities$1,453
Net Assets-$486
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $31,639Expenses 2014: $17,982Net Income 2014: $13,6572014Revenue 2015: $37,090Expenses 2015: $36,639Net Income 2015: $4512015Revenue 2016: $19,530Expenses 2016: $19,123Net Income 2016: $4072016Revenue 2017: $22,330Expenses 2017: $21,682Net Income 2017: $6482017Revenue 2021: $194,603Expenses 2021: $217,564Net Income 2021: -$22,9612021Revenue 2022: $202,368Expenses 2022: $201,882Net Income 2022: $4862022

Highlighted filing

2021

Revenue$194,603
Expenses$217,564
Net Income-$22,961
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.0
Gross Receipts
$194,603
Mission and Program Overview

Mission

Produces network event for womem develop

Organize and empower women business owners to their potential.

Program Services

DescriptionGrantsExpenses
Organize Networking events for women business owners and start dialogue to benefit their businesses.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joya DassPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
LadyDrinks Inc
EIN
46-4035656
Address
182 Concord Street 3B, Brooklyn, NY 11201

Signing Officer

Name
Joya Dass
Title
President & CEO
Signed
2022-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Account Vision LLC
Address
805 Birchfield Dr, Mount Laurel, NJ 08054
Preparer
Jatinder SinghCPA
Phone
8563831446
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $14811”

Other Expenses.1002

“Office Expenses $1833”

Other Expenses.1003

“Information Technology $4312”

Other Expenses.1005

“Travel $14405”

Other Expenses.1008

“Interest $336”

Other Expenses.1

“Contract Labor $78082”

Other Expenses.2

“Professional Development $6130”

Other Expenses.3

“Bank Fee $4925”

Other Expenses.4

“Repairs & Maint $3621”

Other Expenses.5

“Meals $3355”

Other Expenses.6

“Phone $1342”

Other Expenses.7

“Insurance $1000”

Other Expenses.8

“Member Gifts $620”

Other Expenses.9

“Computers $550”

Other Expenses.10

“Quickbooks Fee $504”

Other Expenses.11

“Dues $442”

Other Assets.1005

“Accounts Receivable - Beginning $12094 Accounts Receivable - Ending $0”

Total Liabilities.1

“Credit Card Exp - Beginning $0 Credit Card Exp - Ending $1453”

Raw XML Appendix132 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/PersonNm0Joya Dass
IRS990EZ/BooksInCareOfDetail/PhoneNum09176531220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0182 Concord Street 3B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067929
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0967
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0194603
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joya Dass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012094
IRS990EZ/OtherExpensesTotalAmt0136268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organize and empower women business owners to their potential.
IRS990EZ/PrintingPublicationsPostageAmt0302
IRS990EZ/ProgramServiceRevenueAmt0194603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organize Networking events for women business owners and start dialogue to benefit their businesses.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013065
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01453
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0217564
IRS990EZ/TotalRevenueAmt0194603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $14811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $14405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor $78082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Development $6130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fee $4925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maint $3621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $3355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Phone $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Member Gifts $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computers $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Quickbooks Fee $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $12094 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit Card Exp - Beginning $0 Credit Card Exp - Ending $1453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joya Dass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LadyDrinks Inc
ReturnHeader/Filer/BusinessNameControlTxt0LADY
ReturnHeader/Filer/EIN0464035656
ReturnHeader/Filer/USAddress/AddressLine1Txt0182 Concord Street 3B
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260391775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Account Vision LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 Birchfield Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Laurel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008054
ReturnHeader/PreparerPersonGrp/PhoneNum08563831446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jatinder SinghCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-31T07:13:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dass
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$967
Liabilities
$1,453
Net assets
-$486
Revenue
$194,603
Expenses
$217,564
Net income
-$22,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.02$2.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.95$2.18$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.32$0.18$0.14