Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 51-0646021

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 13, 2012

137 Barrow StreetRoom/Suite Apt 1B10014
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$14,065

No earlier filing loaded for comparison.

Net Assets

$13,879

No earlier filing loaded for comparison.

Liabilities

$186

No earlier filing loaded for comparison.

Revenue

$64,982

No earlier filing loaded for comparison.

Expenses

$80,663

No earlier filing loaded for comparison.

Net Income

-$15,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $14,065Liabilities 2011: $186Net Assets 2011: $13,8792011Assets 2012: $20,452Liabilities 2012: $3,519Net Assets 2012: $16,9332012Assets 2013: $39,372Liabilities 2013: $784Net Assets 2013: $38,5882013Assets 2014: $7,964Liabilities 2014: $0Net Assets 2014: $7,9642014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$14,065
Liabilities$186
Net Assets$13,879

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $64,982Expenses 2011: $80,663Net Income 2011: -$15,6812011Revenue 2012: $63,426Expenses 2012: $60,372Net Income 2012: $3,0542012Revenue 2013: $75,456Expenses 2013: $53,801Net Income 2013: $21,6552013Revenue 2014: $31,713Expenses 2014: $62,337Net Income 2014: -$30,6242014Revenue 2015: $19,605Expenses 2015: $27,569Net Income 2015: -$7,9642015

Highlighted filing

2011

Revenue$64,982
Expenses$80,663
Net Income-$15,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of pierstudios, is to present the highest caliber professional training possible. Each actor is given the opportunity to express themselves fully, openly and skillfully through classical conservatory training

Filing and Contact Details

Filer

EIN
51-0646021
Raw XML Appendix154 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
CompensationExplanation/Compensation/PersonName0PEGGY LEWIS
CompensationExplanation/Compensation/PersonName1DAVID IGE
CompensationExplanation/Compensation/PersonName2JULIE MARINO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026726
IRS990EZ/CashSavingsAndInvestments/EOY011150
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15681
IRS990EZ/FeesAndOthPymtToIndContractors043003
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts064982
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY029560
IRS990EZ/NetAssetsOrFundBalancesBOY029560
IRS990EZ/NetAssetsOrFundBalances/EOY013879
IRS990EZ/NetAssetsOrFundBalancesEOY013879
IRS990EZ/OccupancyRentUtilitiesAndMaint021290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10137 BARROW ST APT 1B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PEGGY LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID IGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE MARINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05384
IRS990EZ/OtherAssetsTotal/EOY02915
IRS990EZ/OtherExpensesTotal016108
IRS990EZ/OtherRevenueTotal01559
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROFESSIONAL ACTOR TRAINING
IRS990EZ/PrintingPublicationsPostage0262
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES TRAINING WHICH ALLOWS ACTORS TO DEVELOP BOTH PROFESSIONALLY AND PERSONALLY AND BUILD ON THEIR STRENGTHS AND TALENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068385
IRS990EZ/ProgramServiceRevenue063423
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02550
IRS990EZ/SumOfTotalLiabilities/EOY0186
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10137 BARROW STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010014
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PIER STUDIOS INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06463369101
IRS990EZ/TotalAssets/BOY032110
IRS990EZ/TotalAssets/EOY014065
IRS990EZ/TotalExpenses080663
IRS990EZ/TotalProgramServiceExpenses068385
IRS990EZ/TotalRevenue064982
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PIERSTUDIOS.COM
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01559
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03190
IRS990ScheduleA/GrossInvestmentIncome509/Total07854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year090247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years060509
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0214179
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01559
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03190
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07854
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/PriorYearSupportPercentage00.95990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96460
IRS990ScheduleA/PublicSupportTotal5090214179
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063423
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090247
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060509
IRS990ScheduleA/Total509/Total0214179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093352
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063699
IRS990ScheduleA/TotalSupportTotal/Total0222033
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 1,559 TOTAL 1,559
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 4,337 TRAVEL 256 INSURANCE 1,981 BUSINESS EXPENSE 5 MEALS AND ENTERTAINMENT 514 EQUIPMENT RENTAL AND MAIN 129 REFERENCE MATERIALS 466 SUPPLIES 2,833 TELEPHONE 4,292 COMPUTER EXPENSE 555 BANK FEES 45 NON-INVESTMENT DEPRECIATION 695 TOTAL 16,108
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 1,774 0 4,576 4,576 LESS ACCUMULATED DEPRECIATION 966 1,661 TOTAL 5,384 2,915
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,550 186
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510646021
ReturnHeader/Filer/Name/BusinessNameLine10PIERSTUDIOS INC
ReturnHeader/Filer/NameControl0PIER
ReturnHeader/Filer/Phone06463369101
ReturnHeader/Filer/USAddress/AddressLine10137 BARROW STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE APT 1B
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010014
ReturnHeader/Officer/DateSigned02012-09-13
ReturnHeader/Officer/Name0PEGGY LEWIS
ReturnHeader/Officer/Phone06463369101
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FYLSTRA WRIGHT & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10504 LAFAYETTE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAWTHORNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0075062422
ReturnHeader/Preparer/Name0RALPH A FYLSTRA
ReturnHeader/Preparer/Phone09734270588
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-24T13:40:42-05:00

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Filings