Civic Intelligence

Doing Art Together Inc.

990 • Fiscal year 2017 • EIN 13-3363579

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

78th percentile

0.04x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$66,488

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

5.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$241,538

Up $12,788 (+5.6%) from 2016

Net Assets

Up

$231,898

Up $13,496 (+6.2%) from 2016

Liabilities

Down

$9,640

Down $708 (-6.8%) from 2016

Revenue

Down

$284,051

Down $11,887 (-4.0%) from 2016

Expenses

Down

$270,555

Down $132,539 (-33%) from 2016

Net Income

Up

$13,496

Up $120,652 (+113%) from 2016

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

2017

Assets$241,538
Liabilities$9,640
Net Assets$231,898

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

2017

Revenue$284,051
Expenses$270,555
Net Income$13,496
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$284,051
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$114,801$131,121▲ $16,320
Cash and Non-Interest-Bearing Accounts$60,946$57,403▼ $3,543
Savings and Temporary Cash Investments$52,859$52,870▲ $11
Prepaid Expenses and Deferred Charges$144$144→ $0
Total Assets$228,750$241,538▲ $12,788
Liabilities
Accounts Payable and Accrued Expenses$10,348$9,640▼ $708
Total Liabilities$10,348$9,640▼ $708
Net Assets / Fund Balance
Unrestricted Net Assets$199,168$221,498▲ $22,330
Temporarily Rstr Net Assets$19,234$10,400▼ $8,834
Total Net Assets Fund Balance$218,402$231,898▲ $13,496
Total Liabilities and Net Assets / Fund Balance$228,750$241,538▲ $12,788

Asset Categories

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

Employees

NameTitleBaseTotal
Nina Tantillo-eltonExecutive Director$66,488$66,488

Board Members and Trustees

NameTitle
Elena SarkissianPresident
Emily FisherBoard Member
Harry C GaverasBoard Member
Jason LeventhalBoard Member
Pam HellerBoard Member
Veronica SullivanBoard Member
Alexi FriedmanSecretary
Bob FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,764
Program Service Revenue
$200,207
Investment Income
$80
Other Revenue
$0
All Other Contributions
$72,164
Change in Net Assets
$13,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,051
Total Revenue per Audited Statements
$284,051
Total Revenue per Form 990
$284,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,067
Salaries, Compensation, and Employee Benefits$66,488
Total Fundraising Expense$29,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$121,125$18,214$13,000$152,339
Current Officers, Directors, Trustees, and Key Employees$36,568$13,298$16,622$66,488
Occupancy-$21,703-$21,703
Office Expenses-$7,483-$7,483
Fees for Services Accounting-$4,480-$4,480
Insurance-$2,233-$2,233
Other Expenses$542$509-$1,051
Total Functional Expenses$169,943$70,990$29,622$270,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,555
Total Expenses per Audited Statements$270,555
Total Expenses per Form 990$270,555
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
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
Nina Tantillo-elton
Title
President
Phone
2122458132
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Tantillo-elton
Formed
1985
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

Description total program admin fundraisingindep contr- teachers 50,935 50,935indep contr- admin 45,742 16,445 21,822 7,475 grant writer 4,280 4,280bookkeeping svcs 2,532 2,532 totals 103,489 67,380 24,354 11,755

Financial Statement Notes

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

Gala event expenses 58,063

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

Gala event expenses 58,063

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76750
IRS990ScheduleA/PublicSupportPY170Pct00.84960
IRS990ScheduleA/PublicSupportTotal170Amt0933038
IRS990ScheduleA/SubstantialContributorsTotAmt0281280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01214318
IRS990ScheduleA/TotalSupportAmt01215729
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/ExpensesSubtotalAmt0270555
IRS990ScheduleD/RevenueSubtotalAmt0284051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GALA EVENT EXPENSES 58,063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GALA EVENT EXPENSES 58,063
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/TotalExpensesPerForm990Amt0270555
IRS990ScheduleD/TotalRevenuePerForm990Amt0284051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270555
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/ExplanationTxt2DESCRIPTION TOTAL PROGRAM ADMIN FUNDRAISINGINDEP CONTR- TEACHERS 50,935 50,935INDEP CONTR- ADMIN 45,742 16,445 21,822 7,475 GRANT WRITER 4,280 4,280BOOKKEEPING SVCS 2,532 2,532 TOTALS 103,489 67,380 24,354 11,755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019234
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228750
IRS990/TotalAssetsEOYAmt0241538
IRS990/TotalAssetsGrp/BOYAmt0228750
IRS990/TotalAssetsGrp/EOYAmt0241538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083764
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010348
IRS990/TotalLiabilitiesEOYAmt09640
IRS990/TotalLiabilitiesGrp/BOYAmt010348
IRS990/TotalLiabilitiesGrp/EOYAmt09640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169943
IRS990/TotalProgramServiceRevenueAmt0200207
IRS990/TotalReportableCompFromOrgAmt066488
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199168
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221498
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0DOINGARTTOGETHER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NINA TANTILLO-ELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122458132
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E238DCA3D0F485B4EFC55966A05E1A0C89116A94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E238DCA3D0F485B4EFC55966A05E1A0C89116A94
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01368002018081v5w4vfx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.80.69.62
ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTm012:33:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203987537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew DiPasquale CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0572 Route 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blauvelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010913
ReturnHeader/PreparerPersonGrp/PhoneNum09143193025
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew DiPasquale
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-22T12:29:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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