Civic Intelligence

Boffo Inc.

990EZ • Fiscal year 2012 • EIN 80-0596480

Jan 01, 2012 to Dec 31, 2012 • Filed on May 05, 2014

Organization ProfileBOFFO-NY.ORG
85 Kenmare Street No 2210012
Siviq Scores

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

Liabilities / Assets

99th percentile

19.82x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

3.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

334%

Faster asset growth than 96% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$7,928

Up $6,102 (+334%) from 2011

Net Assets

Down

-$149,222

Down $44,576 (-43%) from 2011

Liabilities

Up

$157,150

Up $50,678 (+48%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$48,941

Down $81,858 (-63%) from 2011

Expenses

Down

$93,517

Down $107,089 (-53%) from 2011

Net Income

Up

-$44,576

Up $25,231 (+36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $133Liabilities 2010: $34,9722010Assets 2011: $1,826Liabilities 2011: $106,472Net Assets 2011: -$104,6462011Assets 2012: $7,928Liabilities 2012: $157,150Net Assets 2012: -$149,2222012Assets 2013: $6,451Liabilities 2013: $237,855Net Assets 2013: -$231,4042013Assets 2014: $7,259Liabilities 2014: $216,484Net Assets 2014: -$209,2252014Assets 2015: $5,985Liabilities 2015: $86,484Net Assets 2015: -$80,4992015Assets 2016: $2,249Liabilities 2016: $86,484Net Assets 2016: -$84,2352016Assets 2017: $99,001Liabilities 2017: $66,684Net Assets 2017: $32,3172017Assets 2018: $132,330Liabilities 2018: $33,084Net Assets 2018: $99,2462018Assets 2019: $129,967Liabilities 2019: $18,139Net Assets 2019: $111,8282019Assets 2020: $94,650Liabilities 2020: $16,536Net Assets 2020: $78,1142020Assets 2021: $62,480Liabilities 2021: $63,452Net Assets 2021: -$9722021Assets 2022: $136,269Liabilities 2022: $148,875Net Assets 2022: -$12,6062022Assets 2023: $98,789Liabilities 2023: $146,423Net Assets 2023: -$47,6342023Assets 2024: $548,084Liabilities 2024: $59,346Net Assets 2024: $488,7382024

Highlighted filing

2012

Assets$7,928
Liabilities$157,150
Net Assets-$149,222
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $71,192Expenses 2010: $106,031Net Income 2010: -$34,8392010Revenue 2011: $130,799Expenses 2011: $200,606Net Income 2011: -$69,8072011Revenue 2012: $48,941Expenses 2012: $93,517Net Income 2012: -$44,5762012Revenue 2013: $97,998Expenses 2013: $180,180Net Income 2013: -$82,1822013Revenue 2014: $185,546Expenses 2014: $163,367Net Income 2014: $22,1792014Revenue 2015: $240,521Expenses 2015: $213,795Net Income 2015: $26,7262015Revenue 2016: $113,962Expenses 2016: $117,698Net Income 2016: -$3,7362016Revenue 2017: $225,133Expenses 2017: $108,581Net Income 2017: $116,5522017Revenue 2018: $268,652Expenses 2018: $201,723Net Income 2018: $66,9292018Revenue 2019: $222,311Expenses 2019: $209,729Net Income 2019: $12,5822019Revenue 2020: $236,155Expenses 2020: $219,246Net Income 2020: $16,9092020Revenue 2021: $330,190Expenses 2021: $409,276Net Income 2021: -$79,0862021Revenue 2022: $566,828Expenses 2022: $570,793Net Income 2022: -$3,9652022Revenue 2023: $651,251Expenses 2023: $686,279Net Income 2023: -$35,0282023Revenue 2024: $1,419,552Expenses 2024: $883,180Net Income 2024: $536,3722024

Highlighted filing

2012

Revenue$48,941
Expenses$93,517
Net Income-$44,576
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 5, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Fosters collaborations between artists, designers, communities, theorists, and the media in the exploration of contemporary subject matter that informs and educates the public, through innovative, participatory public arts programming.

Filing and Contact Details

Filer

EIN
80-0596480
Raw XML Appendix181 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FARIS AL-SHATHIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATOR SPARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRAD LANDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TODD BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SPENCER LEVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MEAGHAN GRAGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHIRA SUE CARMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRIAN GORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032923
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOSTERS COLLABORATIONS BETWEEN ARTISTS, DESIGNERS, COMMUNITIES, THEORISTS, AND THE MEDIA IN THE EXPLORATION OF CONTEMPORARY SUBJECT MATTER THAT INFORMS AND EDUCATES THE PUBLIC, THROUGH INNOVATIVE, PARTICIPATORY PUBLIC ARTS PROGRAMMING.
IRS990EZ/PrintingPublicationsPostage02175
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BOFFO BUILDING FASHION - EXPLORES THE INTERACTION OF ARCHITECTURE AND FASHION THROUGH INSTALLATION AND EXHIBITION DESIGN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083595
IRS990EZ/ProgramServiceRevenue028891
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY0157150
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1085 KENMARE STREET NO 22
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010012
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03476036956
IRS990EZ/TotalAssets/BOY01826
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IRS990EZ/TotalExpenses093517
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IRS990EZ/TotalRevenue048941
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0BOFFO-NY.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0109232
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IRS990ScheduleL/LoanTable/NamePerson0FARIS AL-SHATHIR
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount061250
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW - PROGRAM FINANCING
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue0128250
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 4,850. DESCRIPTION: INSURANCE. AMOUNT: 1,311. DESCRIPTION: OTHER COSTS. AMOUNT: 26,762. TOTAL TO FORM 990-EZ, LINE 16: 32,923.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LOAN FROM RELATED PARTIES. BEG. OF YEAR AMOUNT: 61,250. END OF YEAR AMOUNT: 128,250. DESCRIPTION: LOAN FROM OTHERS. BEG. OF YEAR AMOUNT: 5,200. END OF YEAR AMOUNT: 6,400. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 37,500. END OF YEAR AMOUNT: 22,500. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,522. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800596480
ReturnHeader/Filer/Name/BusinessNameLine10BOFFO INC
ReturnHeader/Filer/NameControl0BOFF
ReturnHeader/Filer/Phone03476036956
ReturnHeader/Filer/USAddress/AddressLine1085 KENMARE STREET NO 22
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/Officer/DateSigned02014-05-05
ReturnHeader/Officer/Name0FARIS AL-SHATHIR
ReturnHeader/Officer/Phone03476036956
ReturnHeader/Officer/Title0EXEC DIR
ReturnHeader/Preparer/DatePrepared02014-05-04
ReturnHeader/PreparerFirm/EIN0133597814
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0WILLIAM SKODY
ReturnHeader/Preparer/Phone02129671100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-05T11:53:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,928
Liabilities
$157,150
Net assets
-$149,222
Revenue
$48,941
Expenses
$93,517
Net income
-$44,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$1.42$0.88$0.54
2023Summary only. Only limited summary data is available for this year.$0.10$0.15$0.05$0.65$0.69$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.15$0.01$0.57$0.57$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$0.33$0.41$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.08$0.24$0.22$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.22$0.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.27$0.20$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.03$0.23$0.11$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.09$0.08$0.11$0.12$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.09$0.08$0.24$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.22$0.21$0.19$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.24$0.23$0.10$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.16$0.15$0.05$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.11$0.10$0.13$0.20$0.07
2010Summary only. Only limited summary data is available for this year.$0.00$0.03$0.07$0.11$0.03