Civic Intelligence

Smack Mellon Studios Inc.

990 • Fiscal year 2015 • EIN 11-3375393

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

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

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$38,879

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$645,161

Down $132,992 (-17%) from 2014

Net Assets

Up

$633,826

Up $46,668 (+7.9%) from 2014

Liabilities

Down

$11,335

Down $179,660 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Up

$454,108

Up $20,193 (+4.7%) from 2014

Expenses

Up

$407,440

Up $73,702 (+22%) from 2014

Net Income

Down

$46,668

Down $53,509 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$645,161
Liabilities$11,335
Net Assets$633,826
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

2015

Revenue$454,108
Expenses$407,440
Net Income$46,668
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.0
Gross Receipts
$499,721
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$368,570$357,418▼ $11,152
Savings and Temporary Cash Investments$266,100$190,412▼ $75,688
Cash and Non-Interest-Bearing Accounts$143,483$34,331▼ $109,152
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$778,153$645,161▼ $132,992
Other Assets Total-$63,000-
Liabilities
Deferred Revenue$98,820--
Other Liabilities$87,501$6,501▼ $81,000
Accounts Payable and Accrued Expenses$4,674$4,834▲ $160
Total Liabilities$190,995$11,335▼ $179,660
Net Assets / Fund Balance
Temporarily Rstr Net Assets$587,158$633,826▲ $46,668
Total Net Assets Fund Balance$587,158$633,826▲ $46,668
Total Liabilities and Net Assets / Fund Balance$778,153$645,161▼ $132,992

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$350,125$60,989$411,114
Equipment$7,293$75,166$82,459
Other Land Buildings-$3,167$3,167
Other Assets Org$63,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen GilrainExecutive DirecPT$38,879$38,879

Board Members and Trustees

NameTitle
Sherri MartonPresident
Jennifer McCoyBoard Member
Jess Van NostrandBoard Member
Michael SteinbergBoard Member
Ward ShelleyBoard Member
Jennifer DaltonSecretary
Paul YookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,253
Program Service Revenue
$36,700
Investment Income
$460
Other Revenue
$16,695
All Other Contributions
$235,573
Change in Net Assets
$46,668

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$63,000Appraisal
Total Noncash Contributions1$63,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,108
Revenue Not Reported on Form 990
$270,000
Total Revenue per Audited Statements
$724,108
Total Revenue per Form 990
$454,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,851
Salaries, Compensation, and Employee Benefits$166,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,537$15,708-$89,245
Current Officers, Directors, Trustees, and Key Employees$25,352$13,346-$38,698
Insurance$22,760$9,978-$32,738
All Other Expenses$21,653$10,975-$32,628
Other Employee Benefits-$26,739-$26,739
Depreciation Depletion$12,548$1,296-$13,844
Payroll Taxes-$11,907-$11,907
Other Expenses$6,303$2,343-$8,646
Fees for Services Accounting-$4,650-$4,650
Office Expenses$2,328$1,765-$4,093
Advertising$1,353$947-$2,300
Interest-$1,434-$1,434
Conferences and Meetings$405$87-$492
Total Functional Expenses$276,283$131,157$0$407,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$677,440
Expenses per Audited Statements$407,440
Total Expenses per Form 990$407,440
Expenses Not Reported on Form 990$270,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,883
Fundraising Direct Expenses$15,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Benefit$41,883$41,883$9,247$32,636
Total Events$41,883$41,883$15,253$26,630
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$6,500
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Filer Name
Smackmellon Studios Inc
EIN
11-3375393
Address
92 PLYMOUTH ST, BROOKLYN, NY 11201

Signing Officer

Name
Kathleen Gilrain
Title
Executive Direc
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
4

Preparer

Firm
Jarvis W Irving & Company LLP
Address
20 W 22nd St Ste 1005, New York, NY 10010
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 2014, 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/ProgSrvcAccomActy2Grp/Desc0STUDIO PROGRAM - provides artists with private studio space and access to shared workspace, including a digital production lab and fabrication studio, and a $5,000 fellowship. A panel of arts professionals select the artists from more than 500 applicants to receive this one-year residency.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117838
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/ExpenseAmt028971
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IRS990/PYContributionsGrantsAmt0363865
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IRS990/PYInvestmentIncomeAmt0385
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212720
IRS990/PYOtherRevenueAmt035665
IRS990/PYProgramServiceRevenueAmt034000
IRS990/PYRevenuesLessExpensesAmt0100177
IRS990/PYSalariesCompEmpBnftPaidAmt0121018
IRS990/PYTotalExpensesAmt0333738
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046668
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9935
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352791
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0460
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01393
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-14935
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03918
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05247
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012021
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-1043
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05208
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031747
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023286
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01885590
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt075166
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0350125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0411114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,161
Liabilities
$11,335
Net assets
$633,826
Revenue
$454,108
Expenses
$407,440
Net income
$46,668
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