Civic Intelligence

Fourth Arts Block Inc.

990 • Fiscal year 2019 • EIN 04-3767933

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

61 East 4th StreetNew York, NY 10003

(212) 228-4670

Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$26,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

9.8%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$233,991

Up $31,345 (+15%) from 2018

Net Assets

Up

$220,145

Up $34,669 (+19%) from 2018

Liabilities

Down

$13,846

Down $3,324 (-19%) from 2018

Revenue

Up

$326,649

Up $29,232 (+9.8%) from 2018

Expenses

Up

$291,980

Up $17,879 (+6.5%) from 2018

Net Income

Up

$34,669

Up $11,353 (+49%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $61,847Liabilities 2011: $16,266Net Assets 2011: $45,5812011Assets 2012: $52,796Liabilities 2012: $37,219Net Assets 2012: $15,5772012Assets 2013: $142,385Liabilities 2013: $48,027Net Assets 2013: $94,3582013Assets 2014: $74,568Liabilities 2014: $40,571Net Assets 2014: $33,9972014Assets 2015: $240,356Liabilities 2015: $12,774Net Assets 2015: $227,5822015Assets 2016: $230,486Liabilities 2016: $19,662Net Assets 2016: $210,8242016Assets 2017: $201,234Liabilities 2017: $39,074Net Assets 2017: $162,1602017Assets 2018: $202,646Liabilities 2018: $17,170Net Assets 2018: $185,4762018Assets 2019: $233,991Liabilities 2019: $13,846Net Assets 2019: $220,1452019Assets 2020: $221,352Liabilities 2020: $45,483Net Assets 2020: $175,8692020Assets 2021: $265,602Liabilities 2021: $67,523Net Assets 2021: $198,0792021Assets 2022: $344,615Liabilities 2022: $20,647Net Assets 2022: $323,9682022Assets 2023: $534,646Liabilities 2023: $89,929Net Assets 2023: $444,7172023Assets 2024: $335,091Liabilities 2024: $48,559Net Assets 2024: $286,5322024

Highlighted filing

2019

Assets$233,991
Liabilities$13,846
Net Assets$220,145

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $349,128Expenses 2011: $391,812Net Income 2011: -$42,6842011Expenses 2012: $400,0712012Revenue 2013: $475,612Expenses 2013: $396,831Net Income 2013: $78,7812013Revenue 2014: $307,427Expenses 2014: $367,788Net Income 2014: -$60,3612014Revenue 2015: $432,417Expenses 2015: $238,837Net Income 2015: $193,5802015Revenue 2016: $222,035Expenses 2016: $238,793Net Income 2016: -$16,7582016Revenue 2017: $273,757Expenses 2017: $322,421Net Income 2017: -$48,6642017Revenue 2018: $297,417Expenses 2018: $274,101Net Income 2018: $23,3162018Revenue 2019: $326,649Expenses 2019: $291,980Net Income 2019: $34,6692019Revenue 2020: $244,670Expenses 2020: $288,946Net Income 2020: -$44,2762020Revenue 2021: $309,507Expenses 2021: $287,297Net Income 2021: $22,2102021Revenue 2022: $477,530Expenses 2022: $351,641Net Income 2022: $125,8892022Revenue 2023: $535,969Expenses 2023: $415,220Net Income 2023: $120,7492023Revenue 2024: $370,432Expenses 2024: $528,617Net Income 2024: -$158,1852024

Highlighted filing

2019

Revenue$326,649
Expenses$291,980
Net Income$34,669
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$329,381
Mission and Program Overview

Mission

Fourth arts block supports cultural

Fourth arts block supports cultural and economic development through promotion and support of artists and arts activity in the new york city's lower east side.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$109,964$119,254▲ $9,290
Cash and Non-Interest-Bearing Accounts$87,962$112,529▲ $24,567
Prepaid Expenses and Deferred Charges$1,325$827▼ $498
Land, Buildings, and Equipment, Net$952$666▼ $286
Accounts Receivable$2,118$390▼ $1,728
Total Assets$202,646$233,991▲ $31,345
Other Assets Total$325$325→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,170$13,846▼ $3,324
Total Liabilities$17,170$13,846▼ $3,324
Net Assets / Fund Balance
Unrestricted Net Assets$101,582$128,413▲ $26,831
Temporarily Rstr Net Assets$83,894$91,732▲ $7,838
Total Net Assets Fund Balance$185,476$220,145▲ $34,669
Total Liabilities and Net Assets / Fund Balance$202,646$233,991▲ $31,345

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$12,872$12,872
Equipment$666$10,828$11,494
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan GilliamExecutive DirectorFT$26,000-$26,000
Molaundo JonesPresident--$1,250$1,250

Board Members and Trustees

NameTitle
Dipti DesaiBoard Member
Jasmina SinanovicBoard Member
Tomie AraiBoard Member
Winston EstevezBoard Member
Ela TroyanoSecretary
Lee Ann GullieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,425
Program Service Revenue
$52,224
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,060
Change in Net Assets
$34,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,119
Other Expenses$121,861
Total Fundraising Expense$5,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,842$20,902$2,080$125,824
All Other Expenses$52,641$1,867$184$54,692
Fees for Services Other$25,283$20,910$2,098$48,291
Current Officers, Directors, Trustees, and Key Employees$21,060$4,420$520$26,000
Payroll Taxes$10,087$2,027$211$12,325
Office Expenses$6,932$992$604$8,528
Other Employee Benefits$4,865$986$119$5,970
Occupancy$2,592$578$65$3,235
Advertising$0$2,384$0$2,384
Insurance$0$802$0$802
Other Expenses$0$475$0$475
Depreciation Depletion$0$286$0$286
Total Functional Expenses$228,873$57,163$5,944$291,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,732
Fundraising Gross Income$2,732
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fourth Arts Block Inc
EIN
04-3767933
Phone
2122284670
Address
61 EAST 4TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Ryan Gilliam
Title
Executive Director
Phone
2122284670
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Gilliam
Formed
2003
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
30

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

FAB supports 40+ member organizations through community forums, topical gatherings, professional development, workshops, peer shares, and advocacy.

Pt VI, Line 7A

FAB members are eligible to vote on Board representation and are eligible to serve on the Board.

Pt VI, Line 11B

990 is reviewed/approved by the Board prior to filing.

Pt VI, Line 12C

Board members are required to disclose potential conflicts of interest on an annual basis.

Form 990, Part IX, Line 24E

Dance block disbursements 51045. 51045. 0. 0.

Form 990, Part IX, Line 24E

Local transportation 1333. 104. 1144. 85.

Form 990, Part IX, Line 24E

Meetings/hospitality 2314. 1492. 723. 99.

Financial Statement Notes

Pt X, Line 2

FAB has evaluated its current tax positions and has concluded that as of June 30, 2018, FAB does not have any significant uncertain tax positions for which a reserve would be necessary.

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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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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14025
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE BLOCK - THIS PROGRAM HELPS DANCERS AND CHOREOGRAPHERS ACCESS AFFORDABLE REHEARSAL SPACE BY CENTRALIZING THE BOOKING AND MARKETING SERVICES OF NONPROFIT DANCE AND THEATER ORGANIZATIONS WHO HAVE EMPTY SPACE DUE TO STAFFING LIMITATIONS. THE PROGRAM INCLUDES FIVE PARTICIPATING STUDIOS AND PROVIDES MORE THAN 2,500 HOURS OF AFFORDABLE REHEARSAL SPACE ANNUALLY THROUGH SHARED STAFFING, CREATIVE PROBLEM SOLVING, NEW TECHNOLOGY, AND MARKETING STRATEGIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051045
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0113014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066784
IRS990/PYRevenuesLessExpensesAmt023316
IRS990/PYSalariesCompEmpBnftPaidAmt0161087
IRS990/PYTotalExpensesAmt0274101
IRS990/PYTotalRevenueAmt0297417
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01292234
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360584
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.64870
IRS990ScheduleA/PublicSupportTotal170Amt0800857
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0491377
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01292234
IRS990ScheduleA/TotalSupportAmt01292234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012872
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FAB has evaluated its current tax positions and has concluded that as of June 30, 2018, FAB does not have any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAB supports 40+ member organizations through community forums, topical gatherings, professional development, workshops, peer shares, and advocacy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAB members are eligible to vote on Board representation and are eligible to serve on the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is reviewed/approved by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are required to disclose potential conflicts of interest on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DANCE BLOCK DISBURSEMENTS 51045. 51045. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOCAL TRANSPORTATION 1333. 104. 1144. 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS/HOSPITALITY 2314. 1492. 723. 99.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083894
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091732
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202646
IRS990/TotalAssetsEOYAmt0233991
IRS990/TotalAssetsGrp/BOYAmt0202646
IRS990/TotalAssetsGrp/EOYAmt0233991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274425
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017170
IRS990/TotalLiabilitiesEOYAmt013846
IRS990/TotalLiabilitiesGrp/BOYAmt017170
IRS990/TotalLiabilitiesGrp/EOYAmt013846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228873
IRS990/TotalProgramServiceRevenueAmt052224
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233991
IRS990/TotReportableCompRltdOrgAmt01250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.49$2.87$3.70$5.29$1.58
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.90$4.45$5.36$4.15$1.21
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.21$3.24$4.78$3.52$1.26
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.68$1.98$3.10$2.87$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.45$1.76$2.45$2.89$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.14$2.20$3.27$2.92$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.17$1.85$2.97$2.74$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.39$1.62$2.74$3.22$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.20$2.11$2.22$2.39$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.13$2.28$4.32$2.39$1.94
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.41$0.34$3.07$3.68$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.48$0.94$4.76$3.97$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.37$0.16$4.00
2011Summary only. Only limited summary data is available for this year.$0.62$0.16$0.46$3.49$3.92$0.43