Civic Intelligence

Neskaya Inc.

990EZ • Fiscal year 2016 • EIN 74-3043760

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

PO Box 634Franconia, NH 03580-0634

(603) 823-5828

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$301,775

Down $8,487 (-2.7%) from 2015

Net Assets

$300,496

No earlier filing loaded for comparison.

Liabilities

Down

$1,279

Down $65 (-4.8%) from 2015

Revenue

Up

$44,243

Up $2,324 (+5.5%) from 2015

Expenses

Up

$52,665

Up $2,225 (+4.4%) from 2015

Net Income

Up

-$8,422

Up $99 (+1.2%) 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 2011: $343,428Liabilities 2011: $1,1962011Assets 2012: $330,096Liabilities 2012: $1,2852012Assets 2013: $319,451Liabilities 2013: $1,2862013Assets 2014: $318,851Liabilities 2014: $1,4122014Assets 2015: $310,262Liabilities 2015: $1,3442015Assets 2016: $301,775Liabilities 2016: $1,279Net Assets 2016: $300,4962016Assets 2017: $305,716Liabilities 2017: $1,571Net Assets 2017: $304,1452017Assets 2018: $293,434Liabilities 2018: $1,425Net Assets 2018: $292,0092018Assets 2019: $283,509Liabilities 2019: $1,646Net Assets 2019: $281,8632019Assets 2020: $276,820Liabilities 2020: $1,212Net Assets 2020: $275,6082020Assets 2021: $276,023Liabilities 2021: $1,334Net Assets 2021: $274,6892021Assets 2022: $262,311Liabilities 2022: $1,347Net Assets 2022: $260,9642022Assets 2023: $260,194Liabilities 2023: $1,3142023Assets 2024: $251,665Liabilities 2024: $1,527Net Assets 2024: $250,1382024

Highlighted filing

2016

Assets$301,775
Liabilities$1,279
Net Assets$300,496

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $37,622Expenses 2011: $54,664Net Income 2011: -$17,0422011Revenue 2012: $45,267Expenses 2012: $58,688Net Income 2012: -$13,4212012Revenue 2013: $51,284Expenses 2013: $61,930Net Income 2013: -$10,6462013Revenue 2014: $55,552Expenses 2014: $56,278Net Income 2014: -$7262014Revenue 2015: $41,919Expenses 2015: $50,440Net Income 2015: -$8,5212015Revenue 2016: $44,243Expenses 2016: $52,665Net Income 2016: -$8,4222016Revenue 2017: $49,869Expenses 2017: $46,220Net Income 2017: $3,6492017Revenue 2018: $43,273Expenses 2018: $55,409Net Income 2018: -$12,1362018Revenue 2019: $40,020Expenses 2019: $50,166Net Income 2019: -$10,1462019Revenue 2020: $36,043Expenses 2020: $46,598Net Income 2020: -$10,5552020Revenue 2021: $54,373Expenses 2021: $59,592Net Income 2021: -$5,2192021Revenue 2022: $44,937Expenses 2022: $58,662Net Income 2022: -$13,7252022Revenue 2023: $47,776Expenses 2023: $50,016Net Income 2023: -$2,2402023Revenue 2024: $48,056Expenses 2024: $56,798Net Income 2024: -$8,7422024

Highlighted filing

2016

Revenue$44,243
Expenses$52,665
Net Income-$8,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$44,243
Mission and Program Overview

Mission

Preservation/performance of performance arts.

Program Services

DescriptionGrantsExpenses
ORGANIZED TO PROMOTE HARMONY AND PEACE IN THE INDIVIDUAL, COMMUNITY AND WORLD BY CONDUCTING ACTIVITIES THAT HONOR CULTURAL DIVERSITY, PROMOTE RECONCILIATION BETWEEN DIFFERENT BACKGROUNDS AND CULTURES AND PRESERVE AND DEVELOP UPLIFTING FOLK MUSIC, DANCE, FOOD AND ART.-$52,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY BRUBAKERPresident-$0--
JEAN D DEUPREEVice Preside-$0--
DAISY MCCOYSecretary/Tr-$0--
PAT GARVINTrustee-$0--
JUDY FELSONTrustee-$0--
JOHN SERINOTrustee-$0--
CARYN CLARKTrustee-$0--
KEN PARKERTrustee-$0--
SANDRA COOPERTrustee-$0--
CHRISTINE POLITOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Neskaya Inc
EIN
74-3043760
Phone
6038235828
Address
PO BOX 634, FRANCONIA, NH 03580-0634

Signing Officer

Name
Judy Brubaker
Title
President
Phone
6038235828
Signed
2017-05-02

Preparer

Firm
Mcmahon & Christopher
Address
105 W MAIN ST STE 4, LITTLETON, NH 03561-3501
Preparer
Candace Lee Mcmahon
Phone
6034441675
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 360 insurance 5,892 miscellaneous 158 memberships 150 supplies 799 telephone 965 workshops 6,036 annual report 75 non-investment depreciation 67 total 14,502

Form 990-ez, Part II, Line 24

Equipment 10,020 4,800 less accumulated depreciation 5,197 4,800 total 4,823 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,344 1,279

Form 990-ez, Part III, Line 28

Organized to promote harmony and peace in the individual, community and world by conducting activities that honor cultural diversity, promote reconciliation between different backgrounds and cultures and preserve and develop uplifting folk music, dance, food and art.

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KAYLA DAUPHINE
IRS990EZ/BooksInCareOfDetail/PhoneNum06034449963
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003561
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0300551
IRS990EZ/LandAndBuildingsGrp/EOYAmt0297703
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0308918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0308918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300496
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY BRUBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN D DEUPREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAISY MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT GARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY FELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN SERINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARYN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDRA COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTINE POLITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04823
IRS990EZ/OtherExpensesTotalAmt014502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION/PERFORMANCE OF PERFORMANCE ARTS.
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramServiceRevenueAmt016499
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022405
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01344
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052665
IRS990EZ/TotalProgramServiceExpensesAmt052665
IRS990EZ/TotalRevenueAmt044243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NESKAYA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086271
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045267
IRS990ScheduleA/Total509Grp/TotalAmt0235265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 360 INSURANCE 5,892 MISCELLANEOUS 158 MEMBERSHIPS 150 SUPPLIES 799 TELEPHONE 965 WORKSHOPS 6,036 ANNUAL REPORT 75 NON-INVESTMENT DEPRECIATION 67 TOTAL 14,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 10,020 4,800 LESS ACCUMULATED DEPRECIATION 5,197 4,800 TOTAL 4,823 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,344 1,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZED TO PROMOTE HARMONY AND PEACE IN THE INDIVIDUAL, COMMUNITY AND WORLD BY CONDUCTING ACTIVITIES THAT HONOR CULTURAL DIVERSITY, PROMOTE RECONCILIATION BETWEEN DIFFERENT BACKGROUNDS AND CULTURES AND PRESERVE AND DEVELOP UPLIFTING FOLK MUSIC, DANCE, FOOD AND ART.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY BRUBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06038235828
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NESKAYA INC
ReturnHeader/Filer/BusinessNameControlTxt0NESK
ReturnHeader/Filer/EIN0743043760
ReturnHeader/Filer/PhoneNum06038235828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 634
ReturnHeader/Filer/USAddress/CityNm0FRANCONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0035800634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0385447BF8548BCBFF237D941EDCA3BC729B3BAD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0385447BF8548BCBFF237D941EDCA3BC729B3BAD3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020450254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHON & CHRISTOPHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 W MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0035613501
ReturnHeader/PreparerPersonGrp/PhoneNum06034441675
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDACE LEE MCMAHON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T12:59:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$0.48$0.57$0.09
2023Summary only. Only limited summary data is available for this year.$2.60$0.01$0.48$0.50$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.61$0.45$0.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$0.54$0.60$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.01$2.76$0.36$0.47$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.82$0.40$0.50$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.01$2.92$0.43$0.55$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.02$3.04$0.50$0.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.00$0.44$0.53$0.08
2015Summary only. Only limited summary data is available for this year.$3.10$0.01$0.42$0.50$0.09
2014Summary only. Only limited summary data is available for this year.$3.19$0.01$0.56$0.56$0.01
2013Summary only. Only limited summary data is available for this year.$3.19$0.01$0.51$0.62$0.11
2012Summary only. Only limited summary data is available for this year.$3.30$0.01$0.45$0.59$0.13
2011Summary only. Only limited summary data is available for this year.$3.43$0.01$0.38$0.55$0.17