Civic Intelligence

School of Visual Arts Press Ltd.

990 • Fiscal year 2016 • EIN 13-3060594

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 03, 2016

Organization Profile
209 E 23rd StreetNew York, NY 10010

(212) 592-2229

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-4.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$226,324

Up $81,260 (+56%) from 2015

Net Assets

Up

$226,324

Up $81,260 (+56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin55th percentile

Revenue

Down

$1,729,521

Down $73,468 (-4.1%) from 2015

Expenses

Down

$1,648,261

Down $224,791 (-12%) from 2015

Net Income

Up

$81,260

Up $151,323 (+216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2012: $235,058Liabilities 2012: $1,800Net Assets 2012: $233,2582012Assets 2013: $243,290Liabilities 2013: $3,600Net Assets 2013: $239,6902013Assets 2014: $222,327Liabilities 2014: $7,200Net Assets 2014: $215,1272014Assets 2015: $145,064Liabilities 2015: $0Net Assets 2015: $145,0642015Assets 2016: $226,324Liabilities 2016: $0Net Assets 2016: $226,3242016Assets 2017: $226,196Liabilities 2017: $0Net Assets 2017: $226,1962017Assets 2018: $234,744Liabilities 2018: $0Net Assets 2018: $234,7442018Assets 2019: $90,337Liabilities 2019: $0Net Assets 2019: $90,3372019Assets 2020: $155,507Liabilities 2020: $0Net Assets 2020: $155,5072020Assets 2021: $121,437Liabilities 2021: $0Net Assets 2021: $121,4372021Assets 2022: $86,288Liabilities 2022: $0Net Assets 2022: $86,2882022Assets 2023: $143,757Liabilities 2023: $0Net Assets 2023: $143,7572023Assets 2024: $99,261Liabilities 2024: $0Net Assets 2024: $99,2612024Assets 2025: $165,394Liabilities 2025: $0Net Assets 2025: $165,3942025

Highlighted filing

2016

Assets$226,324
Liabilities$0
Net Assets$226,324
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,060,230Expenses 2012: $1,985,059Net Income 2012: $75,1712012Revenue 2013: $1,761,235Expenses 2013: $1,754,803Net Income 2013: $6,4322013Revenue 2014: $1,877,002Expenses 2014: $1,901,565Net Income 2014: -$24,5632014Revenue 2015: $1,802,989Expenses 2015: $1,873,052Net Income 2015: -$70,0632015Revenue 2016: $1,729,521Expenses 2016: $1,648,261Net Income 2016: $81,2602016Revenue 2017: $1,606,648Expenses 2017: $1,606,776Net Income 2017: -$1282017Revenue 2018: $1,663,798Expenses 2018: $1,655,250Net Income 2018: $8,5482018Revenue 2019: $1,520,637Expenses 2019: $1,665,044Net Income 2019: -$144,4072019Revenue 2020: $1,686,771Expenses 2020: $1,621,601Net Income 2020: $65,1702020Revenue 2021: $935,961Expenses 2021: $970,031Net Income 2021: -$34,0702021Revenue 2022: $732,216Expenses 2022: $767,365Net Income 2022: -$35,1492022Revenue 2023: $1,227,744Expenses 2023: $1,170,275Net Income 2023: $57,4692023Revenue 2024: $199,749Expenses 2024: $244,245Net Income 2024: -$44,4962024Revenue 2025: $244,837Expenses 2025: $178,704Net Income 2025: $66,1332025

Highlighted filing

2016

Revenue$1,729,521
Expenses$1,648,261
Net Income$81,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,729,521
Mission and Program Overview

Mission

Publication of educational art material

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,829$203,089▲ $81,260
Land, Buildings, and Equipment, Net$23,235$23,235→ $0
Total Assets$145,064$226,324▲ $81,260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$145,064$226,324▲ $81,260
Total Net Assets Fund Balance$145,064$226,324▲ $81,260
Total Liabilities and Net Assets / Fund Balance$145,064$226,324▲ $81,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,235--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
David RhodesPresident
Gail AndersonSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Hi-kut Conulting INCDesign Consulta65 CHERRY ST, Katonah, NY 10536$126,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,729,521
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$81,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,642,261
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$252,034$3,705-$255,739
Other Expenses$138,853--$138,853
Fees for Services Accounting-$33,750-$33,750
Advertising-$10,864-$10,864
Grants to Domestic Individuals$6,000--$6,000
Office Expenses-$4,027-$4,027
Insurance-$545-$545
Total Functional Expenses$1,595,370$52,891$0$1,648,261
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing body is provided with form 990 for their review”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
School of Visual Arts Press Ltd
EIN
13-3060594
Phone
2125922229
Address
209 E 23RD STREET, NEW YORK, NY 10010

Signing Officer

Name
Gail Anderson
Title
Secretary/treasurer
Phone
2125922229
Signed
2016-08-03

Organization Details

Principal Officer
David Rhodes
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
R Rehani & Co Cpas Pc
Address
1270 BROADWAY STE 1009, NEW YORK, NY 10001-3223
Preparer
Ranjan Rehani
Phone
2129670590
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“GRANT”

Form 990, Part IX, Line 24E

“Posters 107,514 0 0 film & video 78,850 0 0 illustration portfolios 39,686 0 0 photography & reproductio 22,490 0 0 rent and telephone 0 3,600 0 banner 2,869 0 0 plaques 625 0 0 dues & subscriptions 0 105 0”

Raw XML Appendix296 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100013223
ReturnHeader/PreparerPersonGrp/PhoneNum02129670590
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANJAN REHANI
ReturnHeader/ReturnTs02016-08-09T14:32:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,324
Liabilities
$0
Net assets
$226,324
Revenue
$1,729,521
Expenses
$1,648,261
Net income
$81,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.24$0.18$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.20$0.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.23$1.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.73$0.77$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.94$0.97$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.69$1.62$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.52$1.67$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.66$1.66$0.01
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.61$1.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.73$1.65$0.08
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.80$1.87$0.07
2014Summary only. Only limited summary data is available for this year.$0.22$0.01$0.22$1.88$1.90$0.02
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.76$1.75$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$2.06$1.99$0.08