Civic Intelligence

Arts Resources in Collaboration Inc.

990EZ • Fiscal year 2018 • EIN 13-2938496

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 80.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$39,375

Down $15,018 (-28%) from 2017

Net Assets

Down

$37,983

Down $13,159 (-26%) from 2017

Liabilities

Down

$1,392

Down $1,859 (-57%) from 2017

Revenue

Down

$57,304

Down $9,068 (-14%) from 2017

Expenses

Down

$70,463

Down $1,887 (-2.6%) from 2017

Net Income

Down

-$13,159

Down $7,181 (-120%) from 2017

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

2018

Assets$39,375
Liabilities$1,392
Net Assets$37,983

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

2018

Revenue$57,304
Expenses$70,463
Net Income-$13,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$57,304
Mission and Program Overview

Mission

Preservation of deteriorating eye dance video tapes.

Program Services

DescriptionGrantsExpenses
PRESERVATION OF DETERIORATING EYE ON DANCE VIDEO TAPES$37,297-
PRODUCTION OF EYE ON DANCE TELEVISION SERIES$22,111-
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
2019-05-12
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 $755

Other Expenses.1

STORAGE $11337

Other Expenses.2

VIDEOTAPE $2303

Other Expenses.3

OTHER PRODUCTION $1547

Other Expenses.4

OTHER EXPENSES $933

Other Expenses.5

TELEPHONE $437

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 $3251 Accounts Payable and Accrued Expenses - Ending $1392

Raw XML Appendix172 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/OtherAssetsTotalDetail/BOYAmt0350
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IRS990EZ/ProgramServiceRevenueAmt02136
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCTION OF EYE ON DANCE TELEVISION SERIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037297
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122111
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070463
IRS990EZ/TotalProgramServiceExpensesAmt059408
IRS990EZ/TotalRevenueAmt057304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055155
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032082
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE $11337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VIDEOTAPE $2303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PRODUCTION $1547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $437
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA E IPIOTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS RESOURCES IN COLLABORATION INC
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ReturnHeader/Filer/EIN0132938496
ReturnHeader/Filer/PhoneNum02122066492
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ReturnHeader/PreparerPersonGrp/PhoneNum09086272118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Dietrich
ReturnHeader/ReturnTs02019-05-12T03:36:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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