Civic Intelligence

Smack Mellon Studios Inc.

990 • Fiscal year 2013 • EIN 11-3375393

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization Profilesmackmellon.org
92 Plymouth StBrooklyn, NY 11201

(718) 834-8761

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$28,560

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$622,071

Up $196,013 (+46%) from 2012

Net Assets

Up

$486,981

Up $164,282 (+51%) from 2012

Liabilities

Up

$135,090

Up $31,731 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

$476,270

No earlier filing loaded for comparison.

Expenses

Up

$311,988

Up $6,896 (+2.3%) from 2012

Net Income

$164,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2010: $283,184Liabilities 2010: $86,065Net Assets 2010: $197,1192010Assets 2011: $338,325Liabilities 2011: $85,370Net Assets 2011: $252,9552011Assets 2012: $426,058Liabilities 2012: $103,359Net Assets 2012: $322,6992012Assets 2013: $622,071Liabilities 2013: $135,090Net Assets 2013: $486,9812013Assets 2014: $778,153Liabilities 2014: $190,995Net Assets 2014: $587,1582014Assets 2015: $645,161Liabilities 2015: $11,335Net Assets 2015: $633,8262015Assets 2016: $626,126Liabilities 2016: $15,726Net Assets 2016: $610,4002016Assets 2017: $692,184Liabilities 2017: $10,117Net Assets 2017: $682,0672017Assets 2018: $701,344Liabilities 2018: $60,304Net Assets 2018: $641,0402018Assets 2019: $653,485Liabilities 2019: $69,174Net Assets 2019: $584,3112019Assets 2020: $685,188Liabilities 2020: $117,214Net Assets 2020: $567,9742020Assets 2021: $757,795Liabilities 2021: $92,774Net Assets 2021: $665,0212021Assets 2022: $750,530Liabilities 2022: $104,769Net Assets 2022: $645,7612022Assets 2023: $753,038Liabilities 2023: $124,202Net Assets 2023: $628,8362023Assets 2024: $650,273Liabilities 2024: $75,166Net Assets 2024: $575,1072024

Highlighted filing

2013

Assets$622,071
Liabilities$135,090
Net Assets$486,981
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $384,6252010Expenses 2011: $319,4082011Expenses 2012: $305,0922012Revenue 2013: $476,270Expenses 2013: $311,988Net Income 2013: $164,2822013Revenue 2014: $433,915Expenses 2014: $333,738Net Income 2014: $100,1772014Revenue 2015: $454,108Expenses 2015: $407,440Net Income 2015: $46,6682015Revenue 2016: $325,615Expenses 2016: $340,467Net Income 2016: -$14,8522016Revenue 2017: $426,685Expenses 2017: $355,018Net Income 2017: $71,6672017Revenue 2018: $355,590Expenses 2018: $396,617Net Income 2018: -$41,0272018Revenue 2019: $639,690Expenses 2019: $696,419Net Income 2019: -$56,7292019Revenue 2020: $633,283Expenses 2020: $649,620Net Income 2020: -$16,3372020Revenue 2021: $747,790Expenses 2021: $650,743Net Income 2021: $97,0472021Revenue 2022: $768,815Expenses 2022: $788,075Net Income 2022: -$19,2602022Revenue 2023: $734,267Expenses 2023: $738,195Net Income 2023: -$3,9282023Revenue 2024: $735,010Expenses 2024: $791,030Net Income 2024: -$56,0202024

Highlighted filing

2013

Revenue$476,270
Expenses$311,988
Net Income$164,282
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$496,818
Mission and Program Overview

Mission

to nurture and support emerging, under-recognized mid-career and women artists in the creation and exhibition of new work, by providing exhibition opportunities, studio workspace, and access to equipment and technical assistance for the realization of ambitious projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,069$378,237▲ $107,168
Savings and Temporary Cash Investments$45,468$170,702▲ $125,234
Cash and Non-Interest-Bearing Accounts$109,520$73,132▼ $36,388
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$426,058$622,071▲ $196,013
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$70,000$70,000→ $0
Deferred Revenue$22,000$39,300▲ $17,300
Other Liabilities$5,000$17,500▲ $12,500
Accounts Payable and Accrued Expenses$6,359$8,290▲ $1,931
Total Liabilities$103,359$135,090▲ $31,731
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,500$448,398▲ $409,898
Unrestricted Net Assets$284,199$38,583▼ $245,616
Total Net Assets Fund Balance$322,699$486,981▲ $164,282
Total Liabilities and Net Assets / Fund Balance$426,058$622,071▲ $196,013

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$369,075$39,944$409,019
Equipment$9,056$67,884$76,940
Other Land Buildings$106$3,061$3,167
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen GilrainExecutive DirecPT$28,560$28,560

Board Members and Trustees

NameTitle
Michael SteinbergPresident
Dara Meyers-kingsleyBoard Member
Jennifer DaltonBoard Member
Jennifer McCoyBoard Member
Jessica HoughBoard Member
Michael ScottBoard Member
Sherri MartonBoard Member
Paul YookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,362
Program Service Revenue
$21,500
Investment Income
$235
Other Revenue
$25,173
All Other Contributions
$240,369
Change in Net Assets
$164,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,777
Salaries, Compensation, and Employee Benefits$104,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,409$10,743-$50,152
Insurance$25,261$8,189-$33,450
Current Officers, Directors, Trustees, and Key Employees$16,950$13,836-$30,786
All Other Expenses$18,211$9,180-$27,391
Other Employee Benefits$16,488--$16,488
Depreciation Depletion$12,076$2,008-$14,084
Other Expenses$4,784$3,832-$8,616
Payroll Taxes-$6,785-$6,785
Fees for Services Accounting-$4,500-$4,500
Office Expenses$1,500$2,793-$4,293
Interest-$3,731-$3,731
Advertising$1,232$172-$1,404
Total Functional Expenses$215,011$96,977$0$311,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,693
Fundraising Direct Expenses$18,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,693$30,693$12,988$17,705
Total Events$31,693$30,693$18,195$12,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$17,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
11-3375393

Signing Officer

Name
Kathleen Gilrain
Title
Executive Direc
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
4

Preparer

Preparer
Jarvis W Irving Jr
Phone
2126750856
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: SOME STUDIO EQUIPMENT INCLUDING COMPUTERS, VIDEO PRODUCTION EQUIPMENT AND SOUND EQUIPMENT WAS GENEROUSLY PROVIDED FOR BY THE CITY OF NEW YORK. THROUGH 2013, THE EQUIPMENT IS VALUED AT $254,641. OTHER PROGRAM SERVICES 5: Art Ready is a Mentorship Program designed to give high school students the opportunity to experience first hand what it is like to be a professional working in a visual arts discipline. Participating students will meet a wide range of artists from emerging to well known. Students who complete Smack Mellons Art Ready program will be well informed, educated and prepared to make a decision about pursuing a future career in the arts."Summer Art Intensive" is a four-week long studio program for fourteen middle school and high school students. Every summer Smack Mellon's 6,000 sq ft gallery becomes a giant studio to house the four one-week long intensive art-making workshops led by profesional artists. The program culminates with an exhibition of the students work the last weekend of August.”

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IRS990/OtherExpensesGrp/Desc1OUTSIDE LABOR & FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES & MATERIALS
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IRS990/OtherExpensesGrp/TotalAmt139011
IRS990/OtherExpensesGrp/TotalAmt226589
IRS990/OtherExpensesGrp/TotalAmt38616
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IRS990/OtherLiabilitiesGrp/EOYAmt017500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06428
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IRS990/OtherRevenueTotalAmt06428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039409
IRS990/OtherSalariesAndWagesGrp/TotalAmt050152
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06785
IRS990/PayrollTaxesGrp/TotalAmt06785
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021500
IRS990/ProgSrvcAccomActy2Grp/Desc0EXHIBITION PROGRAM - THE CENTER OF THE ORGANIZAITON, IT WAS DESIGNED TO ADVANCE PUBLIC INTEREST IN THE VIUSAL ARTS. THE FOCUS OF THE PROGRAM IS ON CREATIVE TECHNOLOGY-BASED PROJECTS, AS WELL AS TRADITIONAL ART FORMS, AND SEEKS TO EXPOSE THE WORKS OF EMERGING ARTISTS, WOMEN, AND UNDERREPRESENTED MID-CAREER ARTIST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085273
IRS990/ProgSrvcAccomActy3Grp/Desc0Art Ready is a Mentorship Program designed to give high school students the opportunity to experience first hand what it is like to be a professional working in a visual arts discipline. Participating students will meet a wide range of artists from emerging to well known. Students who complete Smack Mellons Art Ready program will be well informed, educated and prepared to make a decision about pursuing a future career in the arts."Summer Art Intensive" is a four-week long studio program for fourteen middle school and high school students. Every summer Smack Mellon's 6,000 sq ft gallery becomes a giant studio to house the four one-week long intensive art-making workshops led by profesional artists. The program culminates with an exhibition of the students work the last weekend of August.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190179
IRS990/PYOtherRevenueAmt052360
IRS990/PYProgramServiceRevenueAmt021585
IRS990/PYRevenuesLessExpensesAmt069744
IRS990/PYSalariesCompEmpBnftPaidAmt0114913
IRS990/PYTotalExpensesAmt0305092
IRS990/PYTotalRevenueAmt0374836
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0164282
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06247
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170702
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0352791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01654672
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0883
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05247
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt012021
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-1043
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt016862
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt044369
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt077456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05581
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124386
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.89090
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IRS990ScheduleA/PublicSupportTotal509Amt01654672
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322530
IRS990ScheduleA/Total509Grp/TotalAmt01654672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01857397
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0369075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0409019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03167

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,071
Liabilities
$135,090
Net assets
$486,981
Revenue
$476,270
Expenses
$311,988
Net income
$164,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.75$5.75$7.35$7.91$0.56
2023Detailed filing. Detailed filing data is available for this year.$7.53$1.24$6.29$7.34$7.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.51$1.05$6.46$7.69$7.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.58$0.93$6.65$7.48$6.51$0.97
2020Detailed filing. Detailed filing data is available for this year.$6.85$1.17$5.68$6.33$6.50$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.69$5.84$6.40$6.96$0.57
2018Detailed filing. Detailed filing data is available for this year.$7.01$0.60$6.41$3.56$3.97$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.92$0.10$6.82$4.27$3.55$0.72
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.16$6.10$3.26$3.40$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.45$0.11$6.34$4.54$4.07$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.78$1.91$5.87$4.34$3.34$1.00
2013Detailed filing. Detailed filing data is available for this year.$6.22$1.35$4.87$4.76$3.12$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.03$3.23$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.85$2.53$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.86$1.97$3.85