Civic Intelligence

Arts Resources in Collaboration Inc.

990EZ • Fiscal year 2021 • EIN 13-2938496

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,167

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$21,823

Down $4,730 (-18%) from 2020

Net Assets

Down

$20,446

Down $4,731 (-19%) from 2020

Liabilities

Up

$1,377

Up $1 (+0.1%) from 2020

Revenue

Down

$66,994

Down $5,801 (-8.0%) from 2020

Expenses

Up

$71,725

Up $358 (+0.5%) from 2020

Net Income

Down

-$4,731

Down $6,159 (-431%) from 2020

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

2021

Assets$21,823
Liabilities$1,377
Net Assets$20,446

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

2021

Revenue$66,994
Expenses$71,725
Net Income-$4,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$66,994
Mission and Program Overview

Mission

Preservation of deteriorating eye dance video tapes.

Program Services

DescriptionGrantsExpenses
PRESERVATION OF DETERIORATING EYE ON DANCE VIDEO TAPES$41,150-
PRODUCTION OF EYE ON DANCE TELEVISION SERIES$20,384-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELIA E IPIOTISCo-DirectorFT$42,167-$42,167
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
2022-05-09
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 $1148

Other Expenses.1

STORAGE $17246

Other Expenses.2

OTHER PRODUCTION $3520

Other Expenses.3

TELEPHONE $527

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 $1376 Accounts Payable and Accrued Expenses - Ending $1377

Raw XML Appendix168 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/OtherExpensesTotalAmt022441
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IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF DETERIORATING EYE DANCE VIDEO TAPES.
IRS990EZ/ProgramServiceRevenueAmt0969
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041150
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120384
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01376
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt061534
IRS990EZ/TotalRevenueAmt066994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066024
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08725
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE $17246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PRODUCTION $3520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $350 Prepaid Expenses and Deferred Charges - Ending $350
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0132938496
ReturnHeader/Filer/PhoneNum02122066492
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ReturnHeader/PreparerPersonGrp/PhoneNum09086272118
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits