Civic Intelligence

Arts Resources in Collaboration Inc.

990EZ • Fiscal year 2017 • EIN 13-2938496

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

70 East 10 Th Street Room 19DNew York, NY 10003

(212) 206-6492

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 69.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$54,393

Down $18,571 (-25%) from 2016

Net Assets

Down

$51,142

Down $5,978 (-10%) from 2016

Liabilities

Down

$3,251

Down $12,593 (-79%) from 2016

Revenue

Down

$66,372

Down $31,791 (-32%) from 2016

Expenses

Up

$72,350

Up $713 (+1.0%) from 2016

Net Income

Down

-$5,978

Down $32,504 (-123%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$54,393
Liabilities$3,251
Net Assets$51,142

Operations Trend

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

2017

Revenue$66,372
Expenses$72,350
Net Income-$5,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$66,372
Mission and Program Overview

Mission

Preservation of deteriorating eye dance video tapes.

Program Services

DescriptionGrantsExpenses
PRESERVATION OF DETERIORATING EYE ON DANCE VIDEO TAPES$38,436-
PRODUCTION OF EYE ON DANCE TELEVISION SERIES$22,610-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELIA E IPIOTISCo-DirectorFT$46,000-$46,000
JEFFREY BUSHCo-Directior-$0--
Filing and Contact Details

Filer

Filer Name
Arts Resources in Collaboration Inc
EIN
13-2938496
Phone
2122066492
Address
70 EAST 10 TH STREET ROOM 19D, NEW YORK, NY 10003

Signing Officer

Name
Celia E Ipiotis
Title
Co-director
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
William Dietrich LLC
Address
2 JONAH COURT, PEAPACK, NJ 07977
Preparer
William Dietrich
Phone
9086272118
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2178

Other Expenses.1

STORAGE $11943

Other Expenses.2

OTHER PRODUCTION $2224

Other Expenses.3

VIDEOTAPE $1659

Other Expenses.4

OTHER EXPENSES $618

Other Expenses.5

TELEPHONE $419

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $350 Prepaid Expenses and Deferred Charges - Ending $350

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $15844 Accounts Payable and Accrued Expenses - Ending $3251

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY BUSH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTIOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherExpensesTotalAmt019041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF DETERIORATING EYE DANCE VIDEO TAPES.
IRS990EZ/ProgramServiceRevenueAmt05242
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCTION OF EYE ON DANCE TELEVISION SERIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038436
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122610
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072350
IRS990EZ/TotalProgramServiceExpensesAmt061046
IRS990EZ/TotalRevenueAmt066372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061130
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031596
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE $11943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PRODUCTION $2224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIDEOTAPE $1659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $350 Prepaid Expenses and Deferred Charges - Ending $350
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA E IPIOTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS RESOURCES IN COLLABORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0132938496
ReturnHeader/Filer/PhoneNum02122066492
ReturnHeader/Filer/USAddress/AddressLine1Txt070 EAST 10 TH STREET ROOM 19D
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222405132
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum09086272118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Dietrich
ReturnHeader/ReturnTs02018-04-30T04:29:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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