Civic Intelligence

Art Lab Inc.

990 • Fiscal year 2014 • EIN 13-2977495

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 23, 2015

1000 Richmond TerraceStaten Island, NY 10301

(718) 447-8667

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.02x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

35%

Faster asset growth than 78% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.0%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$87,800

Up $22,705 (+35%) from 2013

Net Assets

Up

$80,841

Up $27,828 (+52%) from 2013

Liabilities

Down

$6,959

Down $5,123 (-42%) from 2013

Revenue

Down

$332,396

Down $6,880 (-2.0%) from 2013

Expenses

Down

$304,568

Down $36,696 (-11%) from 2013

Net Income

Up

$27,828

Up $29,816 (+1500%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $67,834Liabilities 2011: $29,254Net Assets 2011: $38,5802011Assets 2012: $79,501Liabilities 2012: $24,500Net Assets 2012: $55,0012012Assets 2013: $65,095Liabilities 2013: $12,082Net Assets 2013: $53,0132013Assets 2014: $87,800Liabilities 2014: $6,959Net Assets 2014: $80,8412014Assets 2015: $86,819Liabilities 2015: $5,543Net Assets 2015: $81,2762015Assets 2016: $86,799Liabilities 2016: $5,511Net Assets 2016: $81,2882016Assets 2017: $62,222Liabilities 2017: $5,371Net Assets 2017: $56,8512017Assets 2018: $43,680Liabilities 2018: $6,842Net Assets 2018: $36,8382018Assets 2019: $47,371Liabilities 2019: $11,926Net Assets 2019: $35,4452019Assets 2020: $53,606Liabilities 2020: $48,444Net Assets 2020: $5,1622020Assets 2021: $117,694Liabilities 2021: $18,079Net Assets 2021: $99,6152021Assets 2022: $131,070Liabilities 2022: $67,562Net Assets 2022: $63,5082022Assets 2023: $96,266Liabilities 2023: $49,350Net Assets 2023: $46,9162023Assets 2024: $65,251Liabilities 2024: $54,976Net Assets 2024: $10,2752024Assets 2025: $72,107Liabilities 2025: $60,336Net Assets 2025: $11,7712025

Highlighted filing

2014

Assets$87,800
Liabilities$6,959
Net Assets$80,841

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $305,909Expenses 2011: $354,756Net Income 2011: -$48,8472011Expenses 2012: $309,0072012Revenue 2013: $339,276Expenses 2013: $341,264Net Income 2013: -$1,9882013Revenue 2014: $332,396Expenses 2014: $304,568Net Income 2014: $27,8282014Revenue 2015: $327,610Expenses 2015: $327,175Net Income 2015: $4352015Revenue 2016: $304,121Expenses 2016: $304,109Net Income 2016: $122016Revenue 2017: $286,054Expenses 2017: $310,491Net Income 2017: -$24,4372017Revenue 2018: $284,837Expenses 2018: $304,850Net Income 2018: -$20,0132018Revenue 2019: $303,611Expenses 2019: $305,004Net Income 2019: -$1,3932019Revenue 2020: $235,875Expenses 2020: $266,158Net Income 2020: -$30,2832020Revenue 2021: $265,844Expenses 2021: $245,847Net Income 2021: $19,9972021Revenue 2022: $286,985Expenses 2022: $323,092Net Income 2022: -$36,1072022Revenue 2023: $331,420Expenses 2023: $348,012Net Income 2023: -$16,5922023Revenue 2024: $327,792Expenses 2024: $364,433Net Income 2024: -$36,6412024Revenue 2025: $348,362Expenses 2025: $346,866Net Income 2025: $1,4962025

Highlighted filing

2014

Revenue$332,396
Expenses$304,568
Net Income$27,828
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$336,481
Mission and Program Overview

Mission

Teach, promote and foster fine arts and applied arts in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,213$36,145▲ $17,932
Savings and Temporary Cash Investments$21,292$26,695▲ $5,403
Pledges and Grants Receivable$8,885$13,189▲ $4,304
Inventories for Sale or Use$8,153$6,059▼ $2,094
Prepaid Expenses and Deferred Charges$3,798$3,798→ $0
Land, Buildings, and Equipment, Net$1,293$1,054▼ $239
Accounts Receivable$3,461$860▼ $2,601
Total Assets$65,095$87,800▲ $22,705
Liabilities
Accounts Payable and Accrued Expenses$12,082$6,959▼ $5,123
Total Liabilities$12,082$6,959▼ $5,123
Net Assets / Fund Balance
Unrestricted Net Assets$49,448$73,442▲ $23,994
Temporarily Rstr Net Assets$3,565$7,399▲ $3,834
Total Net Assets Fund Balance$53,013$80,841▲ $27,828
Total Liabilities and Net Assets / Fund Balance$65,095$87,800▲ $22,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,054$21,409-
Leasehold Improvements-$9,086-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$88,958
Program Service Revenue
$242,656
Investment Income
$174
Other Revenue
$608
All Other Contributions
$9,620
Change in Net Assets
$27,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,210
Other Expenses$141,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,331$0$0$89,331
Current Officers, Directors, Trustees, and Key Employees$0$58,611$0$58,611
Occupancy$40,627$4,949$0$45,576
All Other Expenses$7,964$15,702$0$23,666
Advertising$17,845$0$0$17,845
Payroll Taxes$9,955$5,313$0$15,268
Fees for Services Accounting$0$5,833$0$5,833
Insurance$0$3,630$0$3,630
Other Expenses$3,253$0$0$3,253
Fees for Services Other$2,229$0$0$2,229
Fees for Services Management$0$1,082$0$1,082
Office Expenses$0$981$0$981
Depreciation Depletion$0$239$0$239
Fees for Services Legal$0$75$0$75
Total Functional Expenses$208,153$96,415$0$304,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-2977495
Phone
7184478667

Signing Officer

Name
Craig Manister
Title
Board Chair
Phone
7184478667
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Manister
Formed
1975
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
15

Preparer

Preparer
Bill Trochiano
Phone
7325912600
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

All governing documents are available in the main

Pt VI, Line 19

OFFICE BY REQUEST.

Pt VI, Line 12C

All officers and voting members are asked annually

Pt VI, Line 12C

To disclose any possible violation with the conflicts

Pt VI, Line 12C

POLICY.

Pt VI, Line 8A

Minutes of meetings are maintained for each meeting

Pt VI, Line 8B

Minutes of meetings are maintained for each meeting

Pt VI, Line 11B

990 is discussed at board meeting

Form 990EZ, Part II, Line 24

Accounts receivable grants receivable inventory

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses deferred grasnt income

Form 990, Part IX, Line 24F

Bank and credit card fees 5072. 0. 5072. 0. Payroll service fees 3422. 0. 3422. 0. Dues & subscriptions 640. 640. 0. 0. Model fees 3108. 3108. 0. 0. Repairs and maintenance 2889. 0. 2889. 0. Telephone 3294. 0. 3294. 0. Transportation 359. 0. 359. 0. Donation 100. 0. 100. 0. Sales tax 566. 0. 566. 0. Scholarships 4216. 4216. 0. 0.

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03798
IRS990/PrincipalOfficerNm0CRAIG MANISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc3LAB FEES
IRS990/ProgramServiceRevenueGrp/Desc4MODEL INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0169384
IRS990/PYOtherRevenueAmt02764
IRS990/PYProgramServiceRevenueAmt0241364
IRS990/PYRevenuesLessExpensesAmt0-1988
IRS990/PYSalariesCompEmpBnftPaidAmt0171880
IRS990/PYTotalExpensesAmt0341264
IRS990/PYTotalRevenueAmt0339276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021409
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09086
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01054
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHEDULE OF CLASSES OFFERED ALWAYS INCLUDES A STATEMENT OF OUR NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING DOCUMENTS ARE AVAILABLE IN THE MAIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND VOTING MEMBERS ARE ASKED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DISCLOSE ANY POSSIBLE VIOLATION WITH THE CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES OF MEETINGS ARE MAINTAINED FOR EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINUTES OF MEETINGS ARE MAINTAINED FOR EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7990 IS DISCUSSED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE GRANTS RECEIVABLE INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED GRASNT INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK AND CREDIT CARD FEES 5072. 0. 5072. 0. PAYROLL SERVICE FEES 3422. 0. 3422. 0. DUES & SUBSCRIPTIONS 640. 640. 0. 0. MODEL FEES 3108. 3108. 0. 0. REPAIRS AND MAINTENANCE 2889. 0. 2889. 0. TELEPHONE 3294. 0. 3294. 0. TRANSPORTATION 359. 0. 359. 0. DONATION 100. 0. 100. 0. SALES TAX 566. 0. 566. 0. SCHOLARSHIPS 4216. 4216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03565
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07399
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065095
IRS990/TotalAssetsEOYAmt087800
IRS990/TotalAssetsGrp/BOYAmt065095
IRS990/TotalAssetsGrp/EOYAmt087800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088958
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012082
IRS990/TotalLiabilitiesEOYAmt06959
IRS990/TotalLiabilitiesGrp/BOYAmt012082

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.60$0.12$3.48$3.47$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.55$0.10$3.28$3.64$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.49$0.47$3.31$3.48$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.68$0.64$2.87$3.23$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.18$1.00$2.66$2.46$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.48$0.05$2.36$2.66$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$3.04$3.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$2.85$3.05$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$2.86$3.10$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$3.04$3.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$3.28$3.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$3.32$3.05$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.12$0.53$3.39$3.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.25$0.55$3.09
2011Summary only. Only limited summary data is available for this year.$0.68$0.29$0.39$3.06$3.55$0.49