Civic Intelligence

Doing Art Together Inc.

990 • Fiscal year 2015 • EIN 13-3363579

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 23, 2016

127 West 127th StreetNew York, NY 10027

(212) 245-8132

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.06x

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

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$57,163

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$374,727

Up $83,264 (+29%) from 2014

Net Assets

Up

$325,558

Up $51,148 (+19%) from 2014

Liabilities

Up

$49,169

Up $32,116 (+188%) from 2014

Revenue

Up

$757,051

Up $243,986 (+48%) from 2014

Expenses

Up

$705,903

Up $259,282 (+58%) from 2014

Net Income

Down

$51,148

Down $15,296 (-23%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $224,919Liabilities 2011: $32,660Net Assets 2011: $192,2592011Assets 2012: $243,909Liabilities 2012: $43,508Net Assets 2012: $200,4012012Assets 2013: $251,575Liabilities 2013: $43,609Net Assets 2013: $207,9662013Assets 2014: $291,463Liabilities 2014: $17,053Net Assets 2014: $274,4102014Assets 2015: $374,727Liabilities 2015: $49,169Net Assets 2015: $325,5582015Assets 2016: $228,750Liabilities 2016: $10,348Net Assets 2016: $218,4022016Assets 2017: $241,538Liabilities 2017: $9,640Net Assets 2017: $231,8982017Assets 2018: $289,495Liabilities 2018: $13,294Net Assets 2018: $276,2012018Assets 2019: $276,041Liabilities 2019: $9,000Net Assets 2019: $267,0412019Assets 2020: $247,122Liabilities 2020: $27,650Net Assets 2020: $219,4722020Assets 2021: $262,176Liabilities 2021: $43,156Net Assets 2021: $219,0202021Assets 2022: $287,682Liabilities 2022: $16,198Net Assets 2022: $271,4842022Assets 2023: $334,110Liabilities 2023: $25,230Net Assets 2023: $308,8802023Assets 2024: $320,219Liabilities 2024: $23,343Net Assets 2024: $296,8762024Assets 2025: $240,266Liabilities 2025: $31,202Net Assets 2025: $209,0642025

Highlighted filing

2015

Assets$374,727
Liabilities$49,169
Net Assets$325,558

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $353,702Expenses 2011: $382,074Net Income 2011: -$28,3722011Expenses 2012: $318,3482012Revenue 2013: $312,301Expenses 2013: $304,736Net Income 2013: $7,5652013Revenue 2014: $513,065Expenses 2014: $446,621Net Income 2014: $66,4442014Revenue 2015: $757,051Expenses 2015: $705,903Net Income 2015: $51,1482015Revenue 2016: $295,938Expenses 2016: $403,094Net Income 2016: -$107,1562016Revenue 2017: $284,051Expenses 2017: $270,555Net Income 2017: $13,4962017Revenue 2018: $285,149Expenses 2018: $240,846Net Income 2018: $44,3032018Revenue 2019: $212,197Expenses 2019: $219,677Net Income 2019: -$7,4802019Revenue 2020: $147,712Expenses 2020: $195,791Net Income 2020: -$48,0792020Revenue 2021: $151,091Expenses 2021: $153,447Net Income 2021: -$2,3562021Revenue 2022: $292,432Expenses 2022: $239,968Net Income 2022: $52,4642022Revenue 2023: $279,391Expenses 2023: $249,560Net Income 2023: $29,8312023Revenue 2024: $271,468Expenses 2024: $283,472Net Income 2024: -$12,0042024Revenue 2025: $200,590Expenses 2025: $278,402Net Income 2025: -$77,8122025

Highlighted filing

2015

Revenue$757,051
Expenses$705,903
Net Income$51,148
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 23, 2016
Return Version
2014v6.0
Gross Receipts
$829,097
Mission and Program Overview

Mission

Our mission is to awaken and enrich the intellectual, social, and cultural development of under-served population in the five boroughs inspiring them to pursue their learning

To promote visual and cultural literacy and an understanding of the art process through direct parent participation in the educational process

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$169,245$205,264▲ $36,019
Cash and Non-Interest-Bearing Accounts$37,630$111,564▲ $73,934
Savings and Temporary Cash Investments$53,161$53,173▲ $12
Prepaid Expenses and Deferred Charges$2,510$3,599▲ $1,089
Pledges and Grants Receivable$28,917$1,127▼ $27,790
Total Assets$291,463$374,727▲ $83,264
Liabilities
Deferred Revenue-$35,500-
Accounts Payable and Accrued Expenses$17,053$13,669▼ $3,384
Total Liabilities$17,053$49,169▲ $32,116
Net Assets / Fund Balance
Unrestricted Net Assets$271,320$306,315▲ $34,995
Temporarily Rstr Net Assets$3,090$19,243▲ $16,153
Total Net Assets Fund Balance$274,410$325,558▲ $51,148
Total Liabilities and Net Assets / Fund Balance$291,463$374,727▲ $83,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,725$20,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy ColemanExecutive DirectorFT$57,163$57,163

Board Members and Trustees

NameTitle
Elena SarkissianPresident
Meredith Sanandres1st Vice President
Erin S Gore2nd Vice President
Veronica SullivanBoard Member
Janine WilcoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,294
Program Service Revenue
$458,507
Investment Income
$250
Other Revenue
$-18,000
All Other Contributions
$135,231
Change in Net Assets
$51,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,051
Revenue Not Reported on Form 990
$72,046
Total Revenue per Audited Statements
$829,097
Total Revenue per Form 990
$757,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,130
Other Expenses$188,773
Total Fundraising Expense$29,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,206$55,385$650$376,241
Current Officers, Directors, Trustees, and Key Employees$52,162$18,968$23,710$94,840
Fees for Services Other$11,152$34,936$2,430$48,518
Payroll Taxes$36,399$7,269$2,381$46,049
Occupancy-$20,667-$20,667
Office Expenses$1,631$9,848$60$11,539
Insurance-$11,024-$11,024
Other Expenses$1,695$7,313$182$9,008
Travel$2,779$1,607$332$4,718
Fees for Services Accounting-$4,115-$4,115
Fees for Services Legal-$125-$125
Total Functional Expenses$500,641$175,517$29,745$705,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$777,949
Expenses per Audited Statements$705,903
Total Expenses per Form 990$705,903
Expenses Not Reported on Form 990$72,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,046
Fundraising Gross Income$54,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$163,675$57,497$29,919$27,578
Govenors Isl$9,034---
Total Events$172,709$57,497$72,046$-14,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The organizations executive director reviews the 990 prior to filing with the irs

Governing documents etc available to public Part VI line 19

The organization makes its financial statements and tax return avaiable to the public, at its administrative office, upon request

Filing and Contact Details

Filer

Filer Name
Doing Art Together Inc
EIN
13-3363579
Address
127 WEST 127TH STREET, New York, NY 10027

Signing Officer

Name
Elena Sarkissian
Title
President
Phone
2122458132
Signed
2016-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
26

Preparer

Firm
Matthew Dipasquale CPA LLC
Address
572 ROUTE 303, Blauvelt, NY 10913
Preparer
Matthew DiPasquale
Phone
9143193025
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

GALA EVENT EXPENSES

Other expenses not included on Form 990 (Part XII, line 2D)

GALA EVENT EXPENSES

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01452105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89180
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt01297252
IRS990ScheduleA/SubstantialContributorsTotAmt0154853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01452105
IRS990ScheduleA/TotalSupportAmt01454658
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020725
IRS990ScheduleD/ExpensesNotReportedAmt072046
IRS990ScheduleD/ExpensesSubtotalAmt0705903
IRS990ScheduleD/OtherExpensesIncludedAmt072046
IRS990ScheduleD/OtherRevenueAmt072046
IRS990ScheduleD/RevenueNotReportedAmt072046
IRS990ScheduleD/RevenueSubtotalAmt0757051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GALA EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GALA EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalExpensesPerForm990Amt0705903
IRS990ScheduleD/TotalRevenuePerForm990Amt0757051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0829097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106178
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09034
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072046
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOVENORS ISL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038127
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND TAX RETURN AVAIABLE TO THE PUBLIC, AT ITS ADMINISTRATIVE OFFICE, UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03090
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019243
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291463
IRS990/TotalAssetsEOYAmt0374727
IRS990/TotalAssetsGrp/BOYAmt0291463
IRS990/TotalAssetsGrp/EOYAmt0374727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316294
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029745
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017053
IRS990/TotalLiabilitiesEOYAmt049169
IRS990/TotalLiabilitiesGrp/BOYAmt017053
IRS990/TotalLiabilitiesGrp/EOYAmt049169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0500641
IRS990/TotalProgramServiceRevenueAmt0458507
IRS990/TotalReportableCompFromOrgAmt057163
IRS990/TotalRevenueGrp/ExclusionAmt0-18000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0332
IRS990/TravelGrp/ManagementAndGeneralAmt01607
IRS990/TravelGrp/ProgramServicesAmt02779
IRS990/TravelGrp/TotalAmt04718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306315
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0DOINGARTTOGETHER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA SARKISSIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122458132
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOING ART TOGETHER INC
ReturnHeader/Filer/BusinessNameControlTxt0DOIN
ReturnHeader/Filer/EIN0133363579
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 WEST 127TH STREET
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203987537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW DIPASQUALE CPA LLC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.31$2.09$2.01$2.78$0.78
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.23$2.97$2.71$2.83$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.25$3.09$2.79$2.50$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.16$2.71$2.92$2.40$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.43$2.19$1.51$1.53$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.28$2.19$1.48$1.96$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.09$2.67$2.12$2.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.13$2.76$2.85$2.41$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.10$2.32$2.84$2.71$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.10$2.18$2.96$4.03$1.07
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.49$3.26$7.57$7.06$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.17$2.74$5.13$4.47$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.44$2.08$3.12$3.05$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.44$2.00$3.18
2011Summary only. Only limited summary data is available for this year.$2.25$0.33$1.92$3.54$3.82$0.28
Peer Organizations

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