Civic Intelligence

Williamsburg Art Nexus Inc

990EZ • Fiscal year 2017 • EIN 11-3634222

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.WILLIAMSBURGARTNEXUS.ORG
23-51 26th Street 1FAstoria, NY 11105

(718) 599-7997

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.5%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$17,811

Down $2,103 (-11%) from 2016

Net Assets

Down

$7,944

Down $97 (-1.2%) from 2016

Liabilities

Down

$9,867

Down $2,006 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin36th percentile

Revenue

Up

$18,426

Up $1,122 (+6.5%) from 2016

Expenses

Down

$18,523

Down $612 (-3.2%) from 2016

Net Income

Up

-$97

Up $1,734 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30K$20K$10K$0Assets 2010: $6,655Liabilities 2010: $7,1502010Assets 2011: $9,370Liabilities 2011: $4,2002011Assets 2012: $9,865Liabilities 2012: $2,8182012Assets 2013: $11,344Liabilities 2013: $1,649Net Assets 2013: $9,6952013Assets 2014: $12,138Liabilities 2014: $5,181Net Assets 2014: $6,9572014Assets 2015: $17,122Liabilities 2015: $7,250Net Assets 2015: $9,8722015Assets 2016: $19,914Liabilities 2016: $11,873Net Assets 2016: $8,0412016Assets 2017: $17,811Liabilities 2017: $9,867Net Assets 2017: $7,9442017Assets 2018: $26,101Liabilities 2018: $18,255Net Assets 2018: $7,8462018Assets 2019: $14,128Liabilities 2019: $8,025Net Assets 2019: $6,1032019Assets 2020: $17,444Liabilities 2020: $10,872Net Assets 2020: $6,5722020Assets 2021: $14,822Liabilities 2021: $8,162Net Assets 2021: $6,6602021Assets 2022: $12,968Liabilities 2022: $8,212Net Assets 2022: $4,7562022

Highlighted filing

2017

Assets$17,811
Liabilities$9,867
Net Assets$7,944
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $24,237Expenses 2010: $16,259Net Income 2010: $7,9782010Revenue 2011: $25,771Expenses 2011: $20,106Net Income 2011: $5,6652011Revenue 2012: $18,647Expenses 2012: $16,770Net Income 2012: $1,8772012Revenue 2013: $20,472Expenses 2013: $17,824Net Income 2013: $2,6482013Revenue 2014: $17,052Expenses 2014: $19,790Net Income 2014: -$2,7382014Revenue 2015: $20,600Expenses 2015: $17,685Net Income 2015: $2,9152015Revenue 2016: $17,304Expenses 2016: $19,135Net Income 2016: -$1,8312016Revenue 2017: $18,426Expenses 2017: $18,523Net Income 2017: -$972017Revenue 2018: $23,060Expenses 2018: $23,158Net Income 2018: -$982018Revenue 2019: $22,112Expenses 2019: $23,855Net Income 2019: -$1,7432019Revenue 2020: $14,090Expenses 2020: $13,621Net Income 2020: $4692020Revenue 2021: $8,044Expenses 2021: $7,956Net Income 2021: $882021Revenue 2022: $17,187Expenses 2022: $19,091Net Income 2022: -$1,9042022

Highlighted filing

2017

Revenue$18,426
Expenses$18,523
Net Income-$97
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$18,426
Mission and Program Overview

Mission

Williamsburg art nexus, inc. ("wax") believes that the next generation of artists has a valid and imaginative body of work that deserves to be heard and seen in a professional setting. To that end, wax cultivates an available, supportive environment that inspires discourse among artists in all media and encourages the creation of new work. Through presentation, networking, audience building, artist assistance and public dialogue, wax seeks to enhance the long term sustainability of its emerging artist base thereby contributing to the livelihood of the performing arts field.

Program Services

DescriptionGrantsExpenses
IN ADDITION TO ARTIST SERVICES, WILLIAMSBURG ART NEXUS, INC. ("WAX") PRODUCES TWO PERFORMANCE PROGRAMS GEARED TOWARD CAREER AND CREATIVE DEVELOPMENT OF EMERGING ARTISTS - WAXWORKS AND SUGAR SALON. WAXWORKS IS AN INCLUSIVE PERFORMANCE SHOWCASE THAT OFFERS NEW AND EXPERIENCED ARTISTS THE OPPORTUNITY TO PRESENT THEIR WORK ON A PROFESSIONAL STAGE AND RECEIVE CRITICAL FEEDBACK ON WORKS IN PROGRESS FROM A LIVE AUDIENCE. ADDITIONALLY, PARTICIPATING ARTISTS RECEIVE PROFESSIONAL REVIEW AND FEEDBACK ON PRESS MATERIALS FROM THE WAX STAFF. SUGAR SALON IS A PROGRAM CREATED IN PARTNERSHIP WITH THE DANCE DEPARTMENT AT BARNARD COLLEGE WHICH ADDRESSES GENDER IMBALANCES IN THE MODERN DANCE COMMUNITY BY CREATING CAREER BUILDING OPPORTUNITIES FOR WOMEN: COMMISSIONING THE WORK OF EMERGING AND ESTABLISHED FEMALE CHOREOGRAPHERS IN A CONTEXT THAT ENCOURAGES MENTORSHIP, RESOURCE SHARING, ENHANCED SELF-PROMOTION, AND LONG-TERM PLANNING.$0$14,774
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANILEIGH TINGSecretaryPT$0--
JACLYN MOYNAHANAdvisory Member-$0--
DAVID TIROSHVice ChairPT$0--
MARISA BEATTYAdvisory Member-$0--
HOWARD SELIGMANAdvisory Member-$0--
BRIAN BROOKSAdvisory Member-$0--
MARK CONIGLIOAdvisory Member-$0--
DEREK DENCKLAAdvisory Member-$0--
BOO FROEBELAdvisory Member-$0--
MIKE CANDANChairPT$0--
JOHN FURTHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Williamsburg Art Nexus Inc
EIN
11-3634222
Phone
7185997997
Address
23-51 26TH STREET 1F, ASTORIA, NY 11105

Signing Officer

Name
Lanileigh Ting
Title
Executive Director
Phone
7185997997
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cerini and Associates Llp
Address
3340 VETERANS MEMORIAL HIGHWAY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 6.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: marketing. Amount: 38. Description: bank charges,finance charges and credit card fees. Amount: 43. Description: office supplies. Amount: 357. Description: production supplies. Amount: 270. Description: insurance. Amount: 300. Description: merchant fees. Amount: 322. Description: advertising. Amount: 187. Description: website-internet dues-fees. Amount: 81. Description: finance charge. Amount: 11. Description: equipment, rental and supplies. Amount: 260. Description: miscellaneous. Amount: 90. Total to form 990-ez, line 16: 1,959.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 670. End of year amount: 2,050.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,050. End of year amount: 5,417. Description: due to director. Beg. Of year amount: 4,200. End of year amount: 4,450. Description: deferred revenue. Beg. Of year amount: 5,623. End of year amount: 0.”

Raw XML Appendix239 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.

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IRS990EZ/PrimaryExemptPurposeTxt0WILLIAMSBURG ART NEXUS, INC. ("WAX") BELIEVES THAT THE NEXT GENERATION OF ARTISTS HAS A VALID AND IMAGINATIVE BODY OF WORK THAT DESERVES TO BE HEARD AND SEEN IN A PROFESSIONAL SETTING. TO THAT END, WAX CULTIVATES AN AVAILABLE, SUPPORTIVE ENVIRONMENT THAT INSPIRES DISCOURSE AMONG ARTISTS IN ALL MEDIA AND ENCOURAGES THE CREATION OF NEW WORK. THROUGH PRESENTATION, NETWORKING, AUDIENCE BUILDING, ARTIST ASSISTANCE AND PUBLIC DIALOGUE, WAX SEEKS TO ENHANCE THE LONG TERM SUSTAINABILITY OF ITS EMERGING ARTIST BASE THEREBY CONTRIBUTING TO THE LIVELIHOOD OF THE PERFORMING ARTS FIELD.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN ADDITION TO ARTIST SERVICES, WILLIAMSBURG ART NEXUS, INC. ("WAX") PRODUCES TWO PERFORMANCE PROGRAMS GEARED TOWARD CAREER AND CREATIVE DEVELOPMENT OF EMERGING ARTISTS - WAXWORKS AND SUGAR SALON. WAXWORKS IS AN INCLUSIVE PERFORMANCE SHOWCASE THAT OFFERS NEW AND EXPERIENCED ARTISTS THE OPPORTUNITY TO PRESENT THEIR WORK ON A PROFESSIONAL STAGE AND RECEIVE CRITICAL FEEDBACK ON WORKS IN PROGRESS FROM A LIVE AUDIENCE. ADDITIONALLY, PARTICIPATING ARTISTS RECEIVE PROFESSIONAL REVIEW AND FEEDBACK ON PRESS MATERIALS FROM THE WAX STAFF. SUGAR SALON IS A PROGRAM CREATED IN PARTNERSHIP WITH THE DANCE DEPARTMENT AT BARNARD COLLEGE WHICH ADDRESSES GENDER IMBALANCES IN THE MODERN DANCE COMMUNITY BY CREATING CAREER BUILDING OPPORTUNITIES FOR WOMEN: COMMISSIONING THE WORK OF EMERGING AND ESTABLISHED FEMALE CHOREOGRAPHERS IN A CONTEXT THAT ENCOURAGES MENTORSHIP, RESOURCE SHARING, ENHANCED SELF-PROMOTION, AND LONG-TERM PLANNING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MARKETING. AMOUNT: 38. DESCRIPTION: BANK CHARGES,FINANCE CHARGES AND CREDIT CARD FEES. AMOUNT: 43. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 357. DESCRIPTION: PRODUCTION SUPPLIES. AMOUNT: 270. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: MERCHANT FEES. AMOUNT: 322. DESCRIPTION: ADVERTISING. AMOUNT: 187. DESCRIPTION: WEBSITE-INTERNET DUES-FEES. AMOUNT: 81. DESCRIPTION: FINANCE CHARGE. AMOUNT: 11. DESCRIPTION: EQUIPMENT, RENTAL AND SUPPLIES. AMOUNT: 260. DESCRIPTION: MISCELLANEOUS. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 1,959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 670. END OF YEAR AMOUNT: 2,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,050. END OF YEAR AMOUNT: 5,417. DESCRIPTION: DUE TO DIRECTOR. BEG. OF YEAR AMOUNT: 4,200. END OF YEAR AMOUNT: 4,450. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,623. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANILEIGH TING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07185997997
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG ART NEXUS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0113634222
ReturnHeader/Filer/PhoneNum07185997997
ReturnHeader/Filer/USAddress/AddressLine1Txt023-51 26TH STREET 1F
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05197BA1B05079AC39E4E297435487E96DC2FF025
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0663F5DCE4CB6CD3AED12C8F28A47CC52B8B5B8ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.206.147.54
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:11:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113066459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERINI AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 VETERANS MEMORIAL HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOHEMIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315821600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN CERINI
ReturnHeader/ReturnTs02018-11-12T09:11:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,811
Liabilities
$9,867
Net assets
$7,944
Revenue
$18,426
Expenses
$18,523
Net income
-$97
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$13.0$8.21$4.76$17.2$19.1$1.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$8.16$6.66$8.04$7.96$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$10.9$6.57$14.1$13.6$0.47
2019Detailed filing. Detailed filing data is available for this year.$14.1$8.03$6.10$22.1$23.9$1.74
2018Detailed filing. Detailed filing data is available for this year.$26.1$18.3$7.85$23.1$23.2$0.10
2017Detailed filing. Detailed filing data is available for this year.$17.8$9.87$7.94$18.4$18.5$0.10
2016Detailed filing. Detailed filing data is available for this year.$19.9$11.9$8.04$17.3$19.1$1.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$7.25$9.87$20.6$17.7$2.92
2014Detailed filing. Detailed filing data is available for this year.$12.1$5.18$6.96$17.1$19.8$2.74
2013Detailed filing. Detailed filing data is available for this year.$11.3$1.65$9.70$20.5$17.8$2.65
2012Summary only. Only limited summary data is available for this year.$9.87$2.82$18.6$16.8$1.88
2011Summary only. Only limited summary data is available for this year.$9.37$4.20$25.8$20.1$5.67
2010Summary only. Only limited summary data is available for this year.$6.66$7.15$24.2$16.3$7.98