Civic Intelligence

School of Visual Arts Press Ltd.

990 • Fiscal year 2018 • EIN 13-3060594

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 09, 2018

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

12th percentile

0.00x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.00x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$234,744

Up $8,548 (+3.8%) from 2017

Net Assets

Up

$234,744

Up $8,548 (+3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin40th percentile

Revenue

Up

$1,663,798

Up $57,150 (+3.6%) from 2017

Expenses

Up

$1,655,250

Up $48,474 (+3.0%) from 2017

Net Income

Up

$8,548

Up $8,676 (+6778%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$234,744
Liabilities$0
Net Assets$234,744
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$1,663,798
Expenses$1,655,250
Net Income$8,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,663,798
Mission and Program Overview

Mission

Publication of educational art material

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,961$211,509▲ $8,548
Land, Buildings, and Equipment, Net$23,235$23,235→ $0
Total Assets$226,196$234,744▲ $8,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$226,196$234,744▲ $8,548
Total Net Assets Fund Balance$226,196$234,744▲ $8,548
Total Liabilities and Net Assets / Fund Balance$226,196$234,744▲ $8,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,235--
Compensation and Service Providers
Top Officer Pay35th 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
$1,663,798
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,655,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$165,817$1,113-$166,930
Other Expenses$78,617--$78,617
Fees for Services Accounting-$45,000-$45,000
Office Expenses-$5,751-$5,751
Insurance-$548-$548
Total Functional Expenses$1,602,838$52,412$0$1,655,250
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
2018-08-09

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 64,941 0 0 film & video 54,074 0 0 photography & reproductio 31,781 0 0 banner 8,303 0 0 illustration portfolios 6,718 0 0 bank charges 0 1,063 0 dues & subscriptions 0 50 0 total 165,817 1,113 0”

Raw XML Appendix291 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/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,744
Liabilities
$0
Net assets
$234,744
Revenue
$1,663,798
Expenses
$1,655,250
Net income
$8,548
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE A330 • $1M-$5M nonprofits