Civic Intelligence

Little Boat Association Inc.

EIN 93-3466670 • 501(c)3 • New York, NY

Pub. 78 Eligible990-N CoverageNTEE T50

Profile

A cultural space for people with different backgrounds to come together and discuss social involvement.

767 Broadway 1214New York, NY 10003

linktr.ee/zephyrsociety

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

74th percentile

44%

Higher net margin than 74% of similar nonprofits.

NTEE T50 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$14,090

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

NTEE T50 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

$43,877

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$43,877

No earlier filing loaded for comparison.

Revenue

$95,342

No earlier filing loaded for comparison.

Expenses

$53,719

No earlier filing loaded for comparison.

Net Income

$41,623

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2024: $43,877Net Assets 2024: $43,8772024

Highlighted filing

2024

Assets$43,877
Liabilities-
Net Assets$43,877

Operations Trend

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

$100K$50K$0Revenue 2024: $95,342Expenses 2024: $53,719Net Income 2024: $41,6232024

Highlighted filing

2024

Revenue$95,342
Expenses$53,719
Net Income$41,623

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$43.9$95.3$53.7$41.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$95,342
Mission and Program Overview

Mission

A cultural space for people with different backgrounds to come together and discuss social involvement.

Program Services

DescriptionGrantsExpenses
To create a cultural space to a group of audiences by hosting events like lecturing films screening workshops. Hosted over 30 events in the U.S. as well as internationally; being visited over 500 times and had over 1,500 count of registrations thorough the year of 2024.$25,423$25,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
14089ContractorPT$14,090-$14,090
Ruomu WangContractor-$2,223-$2,223
Morgan LeeContractor-$2,155-$2,155
Zehua DongControctor-$1,910-$1,910
Filing and Contact Details

Filer

Filer Name
Little Boat Association Inc
EIN
93-3466670
In Care Of
% Huizhi Fu
Address
767 BROADWAY 1214, NEW YORK, NY 10003

Signing Officer

Name
Morgan Lee
Title
Contractor
Signed
2025-05-05
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

Zephyr Society

Part I, line 16

| Other Expenses:, Amount:| Operational expenses like space occupation software subscription copywrights fees etc., $28296.00|

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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/FormAndLineReferenceDesc1Part I, line 16
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