Civic Intelligence

Labyrinth Arts Collective Inc.

EIN 47-2422969 • 501(c)3 • Staten Island, NY

Pub. 78 Eligible990-N CoverageNTEE A20

Profile

To promote and support local artists and art.

2432 Victory BlvdStaten Island, NY 10314

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$85

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$85

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

$1,319

No earlier filing loaded for comparison.

Expenses

$1,317

No earlier filing loaded for comparison.

Net Income

$2

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100$50$0Assets 2017: $85Net Assets 2017: $852017

Highlighted filing

2017

Assets$85
Liabilities-
Net Assets$85
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5K$1.0K$500$0Revenue 2017: $1,319Expenses 2017: $1,317Net Income 2017: $22017

Highlighted filing

2017

Revenue$1,319
Expenses$1,317
Net Income$2
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85
Liabilities
-
Net assets
$85
Revenue
$1,319
Expenses
$1,317
Net income
$2
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$85$85$1,319$1,317$2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$1,319
Mission and Program Overview

Mission

To promote and support local artists and art.

Program Services

DescriptionGrantsExpenses
VARIOUS ART SHOWS THROUGHOUT 2017-$650
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAIN MENDEZPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Labyrinth Arts Collective Inc
EIN
47-2422969
Phone
9543285949
Address
2432 Victory Blvd, Staten Island, NY 10314

Signing Officer

Name
Elaine Mendez
Title
President
Phone
9543285949
Signed
2018-04-24

Preparer

Firm
Form 1040 Income Tax Service Inc
Address
348 Crystal Ave, Staten Island, NY 10314-2007
Preparer
Jeffrey a Gaal
Phone
7184943373
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 140.”

Form 990EZ, Part I, Line 16

“Application Fees 26.”

Form 990EZ, Part I, Line 16

“Accounting 60.”

Form 990EZ, Part I, Line 16

“Contributions 650.”

Form 990EZ, Part I, Line 16

“Website fees 92.”

Form 990EZ, Part I, Line 16

“Printing 201.”

Form 990EZ, Part I, Line 16

“Miscellaneous 86.”

Form 990EZ, Part I, Line 16

“Supplies 62.”

Form 990EZ, Part I, Line 20

“To reconcil;e cash with prior year activity -237.”

Raw XML Appendix135 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/PersonNm0ELAIN MENDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09543285949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02432 Victory Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085
IRS990EZ/FundraisingGrossIncomeAmt01086
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01319
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAIN MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-237
IRS990EZ/OtherExpensesTotalAmt01317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and support local artists and art.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS ART SHOWS THROUGHOUT 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01086
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01317
IRS990EZ/TotalProgramServiceExpensesAmt0650
IRS990EZ/TotalRevenueAmt01319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01086
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01086
IRS990ScheduleA/TotalSupportAmt01086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Application Fees 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contributions 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website fees 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8To reconcil;e cash with prior year activity -237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE MENDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09543285949
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Labyrinth Arts Collective Inc
ReturnHeader/Filer/BusinessNameControlTxt0LABY
ReturnHeader/Filer/EIN0472422969
ReturnHeader/Filer/PhoneNum09543285949
ReturnHeader/Filer/USAddress/AddressLine1Txt02432 Victory Blvd
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02745C98B6150F37C2D5569D74B0EA02EC53B049F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02745C98B6150F37C2D5569D74B0EA02EC53B049F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.250.216.83
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:06:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Form 1040 Income Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 Crystal Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103142007
ReturnHeader/PreparerPersonGrp/PhoneNum07184943373
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A GAAL
ReturnHeader/ReturnTs02018-10-15T09:06:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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