Civic Intelligence

Mono No Aware Inc.

990EZ • Fiscal year 2016 • EIN 46-4573533

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

302 Bedford AveBrooklyn, NY 11249

(267) 456-1143

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

415%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

122%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$70,115

Up $56,489 (+415%) from 2015

Net Assets

$70,115

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$140,608

Up $77,143 (+122%) from 2015

Expenses

Up

$84,119

Up $26,100 (+45%) from 2015

Net Income

Up

$56,489

Up $51,043 (+937%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $13,626Liabilities 2015: $02015Assets 2016: $70,115Liabilities 2016: $0Net Assets 2016: $70,1152016Assets 2017: $73,898Liabilities 2017: $0Net Assets 2017: $73,8982017Assets 2018: $54,329Liabilities 2018: $0Net Assets 2018: $54,3292018Assets 2019: $75,454Liabilities 2019: $0Net Assets 2019: $75,4542019Assets 2020: $203,162Liabilities 2020: $67,818Net Assets 2020: $135,3442020Assets 2021: $313,502Liabilities 2021: $69,079Net Assets 2021: $244,4232021Assets 2022: $262,110Liabilities 2022: $32,023Net Assets 2022: $230,0872022Assets 2023: $241,830Liabilities 2023: $55,208Net Assets 2023: $186,6222023Assets 2024: $244,149Liabilities 2024: $48,047Net Assets 2024: $196,1022024

Highlighted filing

2016

Assets$70,115
Liabilities$0
Net Assets$70,115

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $63,465Expenses 2015: $58,019Net Income 2015: $5,4462015Revenue 2016: $140,608Expenses 2016: $84,119Net Income 2016: $56,4892016Revenue 2017: $102,904Expenses 2017: $99,121Net Income 2017: $3,7832017Revenue 2018: $169,991Expenses 2018: $189,560Net Income 2018: -$19,5692018Revenue 2019: $296,348Expenses 2019: $275,223Net Income 2019: $21,1252019Revenue 2020: $348,177Expenses 2020: $288,287Net Income 2020: $59,8902020Revenue 2021: $552,926Expenses 2021: $443,847Net Income 2021: $109,0792021Revenue 2022: $851,733Expenses 2022: $866,069Net Income 2022: -$14,3362022Revenue 2023: $751,304Expenses 2023: $794,769Net Income 2023: -$43,4652023Revenue 2024: $953,417Expenses 2024: $943,937Net Income 2024: $9,4802024

Highlighted filing

2016

Revenue$140,608
Expenses$84,119
Net Income$56,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$140,608
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
HOSTED 9TH ANNUAL EXHIBITION OF EXPANDED CINEMA PERFORMANCE AND INSTALLATION--
SEE ATTACHMENT 0--
CONTINUED AN EQUIPMENT RENTALS PROGRAM TO OFFER EQUIPMENT TO THE PUBLIC AT AN AFFORDABLE RATE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE COSSMANDirectorFT$0--
AVA TEWSPresident-$0--
TORE KNOSBoard Member-$0--
ROSS NUGENTBoard Member-$0--
LAURA MAJORBoard Member-$0--
BRYCE RICHARDSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mono No Aware Inc
EIN
46-4573533
Address
302 BEDFORD AVE, BROOKLYN, NY 11249

Signing Officer

Name
Bryce Richardson
Title
Treasurer
Phone
2674561143
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Egan Tax and Books Ltd
Address
505 8th Ave Ste 1201, New York, NY 10018-4660
Preparer
Rebecca N Egan CPA
Phone
2122442720
Supplemental Narrative

Additional Explanations

General explanation attachment

Primary exempt purpose:1. To create a community of working individuals of commensurate interests concerning cinema, its histories, its practices, its technologies, and its possibilities. This is a community broadly appreciative of the cinematic art-form and its variants spanning generations. It is hoped that mono no aware will constitute a haven and a resource for the exploration, practice and preservation of the cinematic arts.2. To offer affordable and accessible public workshops, lectures, seminars, and film screenings that foster an appreciation of the cinematic experience, its importance in society and relationship to visual culture... Continued .... Primary exempt purpose / mission statement continued:3. To operate and maintain facilities that provide education and access to the necessary technologies and resources used in the practice of analog filmmaking, cinema, preservation and the study of its varying forms.4. To promote and exhibit, in general, art forms with a cinematic sensibility that foster and admit a broad interconnectivity between human beings.5. To introduce the general public to and support the development of artists and filmmakers in the production of works on (or incorporating) analogue film projection, cinematic principles and other altered light performances. Program accomplishments, item 2:gave workshops and lectures to advance filmmaking- community workshops in brooklyn, attended by over 300 participants from around the world- visiting lectureships in pennsylvania, wisconsin, massachusetts, new jersey, and new york- artists screening and lectures in brooklyn- film education at the queens museum of art and the japan society in manhattan

Description of other expenses Part I line 16

Description amountproduction and supplies costs 19,756office expenses 7,971travel 2,472annual exhibition expenses 3,713advertising and promotion 1,387insurance 1,185

Raw XML Appendix160 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/PersonNm0BRYCE RICHARDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02674561143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 BEDFORD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070115
IRS990EZ/GrossReceiptsAmt0140608
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070115
IRS990EZ/OccupancyRentUtltsAndMaintAmt02825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE COSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AVA TEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TORE KNOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSS NUGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYCE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt06470
IRS990EZ/ProgramServiceRevenueAmt068653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED 9TH ANNUAL EXHIBITION OF EXPANDED CINEMA PERFORMANCE AND INSTALLATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE ATTACHMENT 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTINUED AN EQUIPMENT RENTALS PROGRAM TO OFFER EQUIPMENT TO THE PUBLIC AT AN AFFORDABLE RATE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084119
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0140608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MONONOAWAREFILM.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173452
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0259632
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055560
IRS990ScheduleA/Total509Grp/TotalAmt0259632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSE:1. TO CREATE A COMMUNITY OF WORKING INDIVIDUALS OF COMMENSURATE INTERESTS CONCERNING CINEMA, ITS HISTORIES, ITS PRACTICES, ITS TECHNOLOGIES, AND ITS POSSIBILITIES. THIS IS A COMMUNITY BROADLY APPRECIATIVE OF THE CINEMATIC ART-FORM AND ITS VARIANTS SPANNING GENERATIONS. IT IS HOPED THAT MONO NO AWARE WILL CONSTITUTE A HAVEN AND A RESOURCE FOR THE EXPLORATION, PRACTICE AND PRESERVATION OF THE CINEMATIC ARTS.2. TO OFFER AFFORDABLE AND ACCESSIBLE PUBLIC WORKSHOPS, LECTURES, SEMINARS, AND FILM SCREENINGS THAT FOSTER AN APPRECIATION OF THE CINEMATIC EXPERIENCE, ITS IMPORTANCE IN SOCIETY AND RELATIONSHIP TO VISUAL CULTURE... CONTINUED .... PRIMARY EXEMPT PURPOSE / MISSION STATEMENT CONTINUED:3. TO OPERATE AND MAINTAIN FACILITIES THAT PROVIDE EDUCATION AND ACCESS TO THE NECESSARY TECHNOLOGIES AND RESOURCES USED IN THE PRACTICE OF ANALOG FILMMAKING, CINEMA, PRESERVATION AND THE STUDY OF ITS VARYING FORMS.4. TO PROMOTE AND EXHIBIT, IN GENERAL, ART FORMS WITH A CINEMATIC SENSIBILITY THAT FOSTER AND ADMIT A BROAD INTERCONNECTIVITY BETWEEN HUMAN BEINGS.5. TO INTRODUCE THE GENERAL PUBLIC TO AND SUPPORT THE DEVELOPMENT OF ARTISTS AND FILMMAKERS IN THE PRODUCTION OF WORKS ON (OR INCORPORATING) ANALOGUE FILM PROJECTION, CINEMATIC PRINCIPLES AND OTHER ALTERED LIGHT PERFORMANCES. PROGRAM ACCOMPLISHMENTS, ITEM 2:GAVE WORKSHOPS AND LECTURES TO ADVANCE FILMMAKING- COMMUNITY WORKSHOPS IN BROOKLYN, ATTENDED BY OVER 300 PARTICIPANTS FROM AROUND THE WORLD- VISITING LECTURESHIPS IN PENNSYLVANIA, WISCONSIN, MASSACHUSETTS, NEW JERSEY, AND NEW YORK- ARTISTS SCREENING AND LECTURES IN BROOKLYN- FILM EDUCATION AT THE QUEENS MUSEUM OF ART AND THE JAPAN SOCIETY IN MANHATTAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRODUCTION AND SUPPLIES COSTS 19,756OFFICE EXPENSES 7,971TRAVEL 2,472ANNUAL EXHIBITION EXPENSES 3,713ADVERTISING AND PROMOTION 1,387INSURANCE 1,185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYCE RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02674561143
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONO NO AWARE INC
ReturnHeader/Filer/BusinessNameControlTxt0MONO
ReturnHeader/Filer/EIN0464573533
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 BEDFORD AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0240D44D1A1A797490618FFB6E89C242B4A867E77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0240D44D1A1A797490618FFB6E89C242B4A867E77
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01371472017128ky4jdgg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.192.216.133
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm014:11:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262858646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Egan Tax and Books Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 8th Ave Ste 1201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100184660
ReturnHeader/PreparerPersonGrp/PhoneNum02122442720
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca N Egan CPA
ReturnHeader/ReturnTs02017-05-08T14:02:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings