Civic Intelligence

Mono No Aware Inc.

990EZ • Fiscal year 2017 • EIN 46-4573533

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$73,898

Up $3,783 (+5.4%) from 2016

Net Assets

Up

$73,898

Up $3,783 (+5.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$102,904

Down $37,704 (-27%) from 2016

Expenses

Up

$99,121

Up $15,002 (+18%) from 2016

Net Income

Down

$3,783

Down $52,706 (-93%) from 2016

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

2017

Assets$73,898
Liabilities$0
Net Assets$73,898

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

2017

Revenue$102,904
Expenses$99,121
Net Income$3,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$102,904
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
MOVED INTO A MORE CENTRALLY LOCATED OFFICE TO PROVIDE BETTER ACCESS AND FACILITIES TO THE COMMUNITY--
OFFERED AFFORDABLE WORKSHOPS TO 400 PARTICIPANTS IN THE CALENDAR YEAR PROVIDING CONTINUED SUPPORT THROUGH OUR RENTALS PROGRAM AND FILM DISTRO--
HIRED A DEVELOPMENT TEAM MEMBER FROM HUNTER COLLEGE TO HELP CREATE A PLAN OF ACTION FOR THE ORG--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE COSSMANDirectorFT$0--
AVA TEWSPresident-$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
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Egan Tax and Books Ltd
Address
505 8th Ave Ste 600, New York, NY 10018-6560
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 350 participants from around the world- visiting lectureships in pennsylvania, north carolina, new orleans, california, massachusetts, and new hampshire- artists screening and lectures in brooklyn- film education at the thomas edison national historical park, the hayground school (l.i) and the new york public library.

Description of other expenses Part I line 16

Description amountproduction and supplies costs 44,528office expenses 7,580travel 3,038insurance 666advertising and promotion 2,968

Raw XML Appendix163 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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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 350 PARTICIPANTS FROM AROUND THE WORLD- VISITING LECTURESHIPS IN PENNSYLVANIA, NORTH CAROLINA, NEW ORLEANS, CALIFORNIA, MASSACHUSETTS, AND NEW HAMPSHIRE- ARTISTS SCREENING AND LECTURES IN BROOKLYN- FILM EDUCATION AT THE THOMAS EDISON NATIONAL HISTORICAL PARK, THE HAYGROUND SCHOOL (L.I) AND THE NEW YORK PUBLIC LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRODUCTION AND SUPPLIES COSTS 44,528OFFICE EXPENSES 7,580TRAVEL 3,038INSURANCE 666ADVERTISING AND PROMOTION 2,968
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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