Civic Intelligence

Dance Theatre Etcetera Inc

990 • Fiscal year 2023 • EIN 13-3015965

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 30, 2024

Organization ProfileHOOKARTS.ORG
480 Van Brunt Street 203Brooklyn, NY 11231

(718) 673-6790

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$97,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$932,348

Down $16,862 (-1.8%) from 2022

Net Assets

Down

$877,380

Down $12,028 (-1.4%) from 2022

Liabilities

Down

$54,968

Down $4,834 (-8.1%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$967,944

Up $2,367 (+0.2%) from 2022

Expenses

Up

$979,972

Up $247,369 (+34%) from 2022

Net Income

Down

-$12,028

Down $245,002 (-105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2011: $190,249Liabilities 2011: $7,530Net Assets 2011: $182,7192011Assets 2012: $188,117Liabilities 2012: $7,246Net Assets 2012: $180,8712012Assets 2013: $261,540Liabilities 2013: $14,946Net Assets 2013: $246,5942013Assets 2014: $297,851Liabilities 2014: $7,204Net Assets 2014: $290,6472014Assets 2015: $419,216Liabilities 2015: $10,015Net Assets 2015: $409,2012015Assets 2016: $435,329Liabilities 2016: $6,959Net Assets 2016: $428,3702016Assets 2017: $528,494Liabilities 2017: $7,842Net Assets 2017: $520,6522017Assets 2018: $401,723Liabilities 2018: $10,201Net Assets 2018: $391,5222018Assets 2019: $497,549Liabilities 2019: $10,861Net Assets 2019: $486,6882019Assets 2020: $549,285Liabilities 2020: $92,480Net Assets 2020: $456,8052020Assets 2021: $706,604Liabilities 2021: $50,170Net Assets 2021: $656,4342021Assets 2022: $949,210Liabilities 2022: $59,802Net Assets 2022: $889,4082022Assets 2023: $932,348Liabilities 2023: $54,968Net Assets 2023: $877,3802023Assets 2024: $866,307Liabilities 2024: $23,693Net Assets 2024: $842,6142024

Highlighted filing

2023

Assets$932,348
Liabilities$54,968
Net Assets$877,380
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $333,1052011Expenses 2012: $415,5242012Revenue 2013: $488,943Expenses 2013: $423,220Net Income 2013: $65,7232013Revenue 2014: $488,726Expenses 2014: $464,673Net Income 2014: $24,0532014Revenue 2015: $642,429Expenses 2015: $523,875Net Income 2015: $118,5542015Revenue 2016: $568,608Expenses 2016: $549,439Net Income 2016: $19,1692016Revenue 2017: $628,178Expenses 2017: $535,896Net Income 2017: $92,2822017Revenue 2018: $486,388Expenses 2018: $615,518Net Income 2018: -$129,1302018Revenue 2019: $720,273Expenses 2019: $625,107Net Income 2019: $95,1662019Revenue 2020: $483,492Expenses 2020: $513,375Net Income 2020: -$29,8832020Revenue 2021: $788,775Expenses 2021: $589,146Net Income 2021: $199,6292021Revenue 2022: $965,577Expenses 2022: $732,603Net Income 2022: $232,9742022Revenue 2023: $967,944Expenses 2023: $979,972Net Income 2023: -$12,0282023Revenue 2024: $519,286Expenses 2024: $455,602Net Income 2024: $63,6842024

Highlighted filing

2023

Revenue$967,944
Expenses$979,972
Net Income-$12,028
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 30, 2024
Return Version
2023v5.1
Gross Receipts
$967,944
Mission and Program Overview

Mission

Premised on the belief that the arts are an effective vehicle for personal and social transformation, hook arts media unites artists and community members as co-creators in dynamic cultural activities through innovative performing arts and media education programs, and related site-specific performances and festivals. Hook arts media stimulates the social imagination through acts of informed expression and civic participation, in the interest of establishing a more just and equitable society.

Premised on the belief that the arts are an efective vehicle for personal and social tranformation, hook arts media unites artists and community members as co-creators in dynamic cultural activities through innovative performing arts and media education programs,and related site-specific performances and festivals. Hook arts media stimulates the social imagination through acts of informed expression and civic participation, in the interest of establishing a more just and equitable society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$518,095$520,000▲ $1,905
Cash and Non-Interest-Bearing Accounts$361,161$360,000▼ $1,161
Land, Buildings, and Equipment, Net$30,792$22,312▼ $8,480
Accounts Receivable$15,545$16,000▲ $455
Prepaid Expenses and Deferred Charges$9,072$14,036▲ $4,964
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$949,210$932,348▼ $16,862
Other Assets Total$14,545$0▼ $14,545
Liabilities
Deferred Revenue$34,584$35,000▲ $416
Accounts Payable and Accrued Expenses$25,218$19,968▼ $5,250
Total Liabilities$59,802$54,968▼ $4,834
Net Assets / Fund Balance
Net Assets With Donor Restrictions$471,702$447,380▼ $24,322
Net Assets Without Donor Restrictions$417,706$430,000▲ $12,294
Total Net Assets Fund Balance$889,408$877,380▼ $12,028
Total Liabilities and Net Assets / Fund Balance$949,210$932,348▼ $16,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,312$32,775$55,087
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha BowersExecutive DirecFT$97,000$97,000

Board Members and Trustees

NameTitle
Sam SillsPresident
Christopher BrownBoard Member
Corinthia CarterBoard Member
Kamau WareBoard Member
Nyeema BaileyBoard Member
Audrey AnastasiSecretary
Elise BernhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,615
Program Service Revenue
$235,000
Investment Income
$29
Other Revenue
$300
All Other Contributions
$260,000
Change in Net Assets
$-12,028

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,944
Total Revenue per Audited Statements
$967,944
Total Revenue per Form 990
$967,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,108
Other Expenses$291,864
Total Fundraising Expense$284,825
Professional Fundraising Fees$25,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,000$7,969$232,000$439,969
Fees for Services Other$130,247$7,559$4,906$142,712
Current Officers, Directors, Trustees, and Key Employees$79,000$10,000$11,000$100,000
Other Employee Benefits$69,682$4,317$3,544$77,543
Occupancy$45,000$2,300$1,110$48,410
Payroll Taxes$40,973$2,539$2,084$45,596
Fees for Services Professional Fundraising--$25,000$25,000
Information Technology$19,000$6,000-$25,000
Other Expenses$14,090$6,189$2,253$22,532
Travel$8,382$905-$9,287
Depreciation Depletion$6,954$848$678$8,480
Advertising$5,400$300$1,800$7,500
Office Expenses$3,500$700$200$4,400
Total Functional Expenses$643,367$51,780$284,825$979,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$979,972
Total Expenses per Audited Statements$979,972
Total Expenses per Form 990$979,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review and approved by board finance committee.”

Form 990, Part VI, Section B, Line 12C

“The policy is distributed to board members/officers annually. Each person is required to read the policy and sign a form acknowledging receipt and comprehension.”

Form 990, Part VI, Section B, Line 15A

“Board member reviews executive director and top management salaries with an independent person with expertise in comparable nonprofit organizations levels of compensation.”

Form 990, Part VI, Section B, Line 15B

“No board members except for executive director receive compensation from the organization. Board treasurer reviews salary levels in consultation with an independent person with expertise in comparable nonprofit organizations levels of compensatio. Treasurer then reports to board finance committee who reviews annual budget including proposed staff salary levels. Annual budget is then presented to the full board by board finance committee for approval and adoption. Full board reviews and approves all staff salary levels as presented in annual budget of operations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hook Arts Media Inc
EIN
13-3015965
Phone
7186736790
Address
480 VAN BRUNT STREET 203, BROOKLYN, NY 11231

Signing Officer

Name
Martha Bowers
Title
Executive Director
Signed
2024-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Bowers
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
24
Volunteers
20

Preparer

Firm
Blitzer Gelfand and Cohen PC
Address
111 Great Neck Rd Ste 304, Great Neck, NY 11021
Preparer
Richard E Cohen
Phone
5168294470
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a not-for-profit corporation exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code (the code) and has been designated as an organization which is not a private foundation. As of December 31, 2023, and 2022, the organization believes there were no uncertain tax positions. The organizations Form 990 for the years ended December 31, 2020-2023 are subject to examination.”

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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16189
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IRS990/PrincipalOfficerNm0MARTHA BOWERS
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235000
IRS990/ProgSrvcAccomActy2Grp/Desc0RED HOOK FEST: HOOK ARTS MEDIA PRODUCES THE FREE, ANNUAL RED HOOK FEST WHICH SHOWCASES THE TALENTS OF LOCAL YOUTH, AND PROVIDES ACCESS TO HIGH QUALITY PROFESSIONAL PERFORMING ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106954
IRS990/ProgSrvcAccomActy3Grp/Desc0SITE-SPECIFIC PERFORMANCES: "RED HOOK IT", A FESTIVAL OF DANCE PERFORMANCES IN PARTNERSHIP WITH GOOD SHEPHERD'S ANNUAL THANKSGIVING COMMUNITY CELEBRATION (ON HIATUS DUE TO COVID-19). AS WELL AS POP-UP PERFORMANCES AT COMMUNITY EVENTS WITH THE INTENTIONS OF MAKING THE ARTS ACCESSIBLE, AND AFFORDABLE TO LOW-INCOME RED HOOK RESIDENTS AND NUTURING THE CAREERS OF EMERGING LOW-INCOME ARTISTS.
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IRS990/PYOtherExpensesAmt0248979
IRS990/PYOtherRevenueAmt0361
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IRS990/PYTotalProfFndrsngExpnsAmt025000
IRS990/PYTotalRevenueAmt0965577
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12028
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0505067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03041236
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0777
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0877211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0777
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IRS990ScheduleA/InvestmentIncomePYPct00.00070
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0538
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0195406
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0720273
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,348
Liabilities
$54,968
Net assets
$877,380
Revenue
$967,944
Expenses
$979,972
Net income
-$12,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.66$0.24$8.43$5.19$4.56$0.64
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.55$8.77$9.68$9.80$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.49$0.60$8.89$9.66$7.33$2.33
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.50$6.56$7.89$5.89$2.00
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.92$4.57$4.83$5.13$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.11$4.87$7.20$6.25$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.10$3.92$4.86$6.16$1.29
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.08$5.21$6.28$5.36$0.92
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.07$4.28$5.69$5.49$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.10$4.09$6.42$5.24$1.19
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.91$4.89$4.65$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.15$2.47$4.89$4.23$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.07$1.81$4.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.08$1.83$3.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits