Civic Intelligence

Arts Resources in Collaboration Inc.

990EZ • Fiscal year 2011 • EIN 13-2938496

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 07, 2012

Organization ProfileN/A
70 East 10 Th Street Room 19D10003
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.03x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$93,212

No earlier filing loaded for comparison.

Net Assets

$91,755

No earlier filing loaded for comparison.

Liabilities

$1,457

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

$55,982

No earlier filing loaded for comparison.

Expenses

$86,337

No earlier filing loaded for comparison.

Net Income

-$30,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $93,212Liabilities 2011: $1,457Net Assets 2011: $91,7552011Assets 2012: $56,214Liabilities 2012: $1,4502012Assets 2013: $43,343Liabilities 2013: $1,3602013Assets 2014: $47,092Liabilities 2014: $3,452Net Assets 2014: $43,6402014Assets 2015: $31,970Liabilities 2015: $1,376Net Assets 2015: $30,5942015Assets 2016: $72,964Liabilities 2016: $15,844Net Assets 2016: $57,1202016Assets 2017: $54,393Liabilities 2017: $3,251Net Assets 2017: $51,1422017Assets 2018: $39,375Liabilities 2018: $1,392Net Assets 2018: $37,9832018Assets 2019: $25,125Liabilities 2019: $1,376Net Assets 2019: $23,7492019Assets 2020: $26,553Liabilities 2020: $1,376Net Assets 2020: $25,1772020Assets 2021: $21,823Liabilities 2021: $1,377Net Assets 2021: $20,4462021Assets 2022: $37,537Liabilities 2022: $1,360Net Assets 2022: $36,1772022Assets 2023: $72,439Liabilities 2023: $1,358Net Assets 2023: $71,0812023Assets 2024: $113,400Liabilities 2024: $1,360Net Assets 2024: $112,0402024Assets 2025: $158,811Liabilities 2025: $2,541Net Assets 2025: $156,2702025

Highlighted filing

2011

Assets$93,212
Liabilities$1,457
Net Assets$91,755
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $55,982Expenses 2011: $86,337Net Income 2011: -$30,3552011Revenue 2012: $48,485Expenses 2012: $85,476Net Income 2012: -$36,9912012Revenue 2013: $64,056Expenses 2013: $76,837Net Income 2013: -$12,7812013Revenue 2014: $74,431Expenses 2014: $72,774Net Income 2014: $1,6572014Revenue 2015: $54,218Expenses 2015: $67,264Net Income 2015: -$13,0462015Revenue 2016: $98,163Expenses 2016: $71,637Net Income 2016: $26,5262016Revenue 2017: $66,372Expenses 2017: $72,350Net Income 2017: -$5,9782017Revenue 2018: $57,304Expenses 2018: $70,463Net Income 2018: -$13,1592018Revenue 2019: $57,843Expenses 2019: $72,077Net Income 2019: -$14,2342019Revenue 2020: $72,795Expenses 2020: $71,367Net Income 2020: $1,4282020Revenue 2021: $66,994Expenses 2021: $71,725Net Income 2021: -$4,7312021Revenue 2022: $93,521Expenses 2022: $77,790Net Income 2022: $15,7312022Revenue 2023: $118,518Expenses 2023: $83,614Net Income 2023: $34,9042023Revenue 2024: $126,154Expenses 2024: $85,195Net Income 2024: $40,9592024Revenue 2025: $131,061Expenses 2025: $86,831Net Income 2025: $44,2302025

Highlighted filing

2011

Revenue$55,982
Expenses$86,337
Net Income-$30,355
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Preservation of deteriorating eye dance video tapes.

Filing and Contact Details

Filer

EIN
13-2938496
Raw XML Appendix196 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.

Path#Value
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-30355
IRS990EZ/FeesAndOthPymtToIndContractors01485
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0122110
IRS990EZ/NetAssetsOrFundBalancesBOY0122110
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IRS990EZ/NetAssetsOrFundBalancesEOY091755
IRS990EZ/OccupancyRentUtilitiesAndMaint012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1070 EAST 10TH STREET RM 19D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1170 EAST 10TH STREET RM 19D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation144000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY BUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CELIA E IPIOTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-DIRECTIOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01504
IRS990EZ/OtherAssetsTotal/EOY0978
IRS990EZ/OtherExpensesTotal06944
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVATION OF DETERIORATING EYE DANCE VIDEO TAPES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCTION OF EYE ON DANCE TELEVISION SERIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRESERVATION OF DETERIORATING EYE ON DANCE VIDEO TAPES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034401
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations134959
IRS990EZ/ProgramServiceRevenue022555
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits065908
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01400
IRS990EZ/SumOfTotalLiabilities/EOY01457
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1070 EAST 10TH STREET ROOM 19D
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010003
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02122066492
IRS990EZ/TotalAssets/BOY0123510
IRS990EZ/TotalAssets/EOY093212
IRS990EZ/TotalExpenses086337
IRS990EZ/TotalProgramServiceExpenses069360
IRS990EZ/TotalRevenue055982
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0104664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years058680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034305
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0265294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0277
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0183
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0662
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0944
IRS990ScheduleA/GrossInvestmentIncome509/Total02089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07407
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years070842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020158
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0142922
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0277
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0183
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0662
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0944
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02089
IRS990ScheduleA/InvestmentIncomePercentage00.00510
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99490
IRS990ScheduleA/PublicSupportTotal5090408216
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055705
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112071
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080640
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0105337
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054463
IRS990ScheduleA/Total509/Total0408216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0112094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0105999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055407
IRS990ScheduleA/TotalSupportTotal/Total0410305
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1400 Accounts Payable and Accrued Expenses - Ending $1457
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $350 Prepaid Expenses and Deferred Charges - Ending $350
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $1154 Furniture and Fixtures - Ending $628
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PRODUCTION $337
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $425
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER EXPENSES $1136
IRS990ScheduleO/GeneralExplanation/Explanation6CONSULTANTS $1500
IRS990ScheduleO/GeneralExplanation/Explanation7STORAGE $1721
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $526
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $1299
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0132938496
ReturnHeader/Filer/Name/BusinessNameLine10ARTS RESOURCES IN COLLABORATION INC
ReturnHeader/Filer/NameControl0ARTS
ReturnHeader/Filer/Phone02122066492
ReturnHeader/Filer/USAddress/AddressLine1070 EAST 10 TH STREET ROOM 19D
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-07
ReturnHeader/Officer/Name0CELIA E IPIOTIS
ReturnHeader/Officer/Title0CO-DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM G DIETRICH LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013 DOGWOOD TER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0079461929
ReturnHeader/Preparer/Name0WILLIAM DIETRICH CPA
ReturnHeader/Preparer/Phone09086472134
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-07T08:02:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,212
Liabilities
$1,457
Net assets
$91,755
Revenue
$55,982
Expenses
$86,337
Net income
-$30,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$1.31$0.87$0.44
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.26$0.85$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.19$0.84$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.36$0.94$0.78$0.16
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.01$0.20$0.67$0.72$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.25$0.73$0.71$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.58$0.72$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.57$0.70$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.66$0.72$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.16$0.57$0.98$0.72$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.54$0.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.74$0.73$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.01$0.64$0.77$0.13
2012Summary only. Only limited summary data is available for this year.$0.56$0.01$0.48$0.85$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.56$0.86$0.30