Civic Intelligence

Doing Art Together Inc.

990 • Fiscal year 2019 • EIN 13-3363579

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

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

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$50,850

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-4.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$276,041

Down $13,454 (-4.6%) from 2018

Net Assets

Down

$267,041

Down $9,160 (-3.3%) from 2018

Liabilities

Down

$9,000

Down $4,294 (-32%) from 2018

Revenue

Down

$212,197

Down $72,952 (-26%) from 2018

Expenses

Down

$219,677

Down $21,169 (-8.8%) from 2018

Net Income

Down

-$7,480

Down $51,783 (-117%) from 2018

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

2019

Assets$276,041
Liabilities$9,000
Net Assets$267,041

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

2019

Revenue$212,197
Expenses$219,677
Net Income-$7,480
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$212,197
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
Cash and Non-Interest-Bearing Accounts$166,709$194,133▲ $27,424
Savings and Temporary Cash Investments$52,897$53,331▲ $434
Accounts Receivable$66,781$19,105▼ $47,676
Land, Buildings, and Equipment, Net-$4,811-
Investments in Publicly Traded Securities$1,960$3,640▲ $1,680
Prepaid Expenses and Deferred Charges$1,148$1,021▼ $127
Total Assets$289,495$276,041▼ $13,454
Liabilities
Accounts Payable and Accrued Expenses$5,794$4,500▼ $1,294
Deferred Revenue$7,500$4,500▼ $3,000
Total Liabilities$13,294$9,000▼ $4,294
Net Assets / Fund Balance
Unrestricted Net Assets$265,801$256,641▼ $9,160
Temporarily Rstr Net Assets$10,400$10,400→ $0
Total Net Assets Fund Balance$276,201$267,041▼ $9,160
Total Liabilities and Net Assets / Fund Balance$289,495$276,041▼ $13,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,811$20,978$25,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Electra Askitopoulos-friedmanCreative DirectorFT$50,850$50,850
Aleya LehmannExecutive DirectorPT$19,184$19,184

Board Members and Trustees

NameTitle
Elena SarkissianPresident
Jason LeventhalBoard Member
Noah RothbaumBoard Member
Philemona WilliamsonBoard Member
Alexi FriedmanSecretary
Robert FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,557
Program Service Revenue
$118,127
Investment Income
$513
Other Revenue
$0
All Other Contributions
$71,717
Change in Net Assets
$-7,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,197
Total Revenue per Audited Statements
$212,197
Total Revenue per Form 990
$212,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,532
Other Expenses$42,145
Total Fundraising Expense$19,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,584$12,612$240$98,436
Current Officers, Directors, Trustees, and Key Employees$38,321$17,315$17,419$73,055
Occupancy-$19,625-$19,625
Fees for Services Accounting-$6,592-$6,592
Payroll Taxes$4,518$677$846$6,041
Office Expenses-$4,074$1,289$5,363
Insurance-$3,093-$3,093
Other Expenses$3,254$894-$894
Depreciation Depletion-$253-$253
Total Functional Expenses$131,677$68,206$19,794$219,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,677
Total Expenses per Audited Statements$219,677
Total Expenses per Form 990$219,677
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
Electra Askitopoulos-friedman
Title
Creative Direct
Phone
2122458132
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Electra Askitopoulos-friedman
Formed
1985
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

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 fundraising teachers 84,689 84,689 indep cont:bookkeeping svcs 13,747 895 12,612 240 totals 98,436 85,584 12,612 240

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0769446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72920
IRS990ScheduleA/PublicSupportPY170Pct00.74890
IRS990ScheduleA/PublicSupportTotal170Amt0561691
IRS990ScheduleA/SubstantialContributorsTotAmt0207755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0769446
IRS990ScheduleA/TotalSupportAmt0770302
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/BookValueAmt04811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025789
IRS990ScheduleD/ExpensesSubtotalAmt0219677
IRS990ScheduleD/RevenueSubtotalAmt0212197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04811
IRS990ScheduleD/TotalExpensesPerForm990Amt0219677
IRS990ScheduleD/TotalRevenuePerForm990Amt0212197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219677
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt019184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEYA LEHMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt019184
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 FUNDRAISING TEACHERS 84,689 84,689 INDEP CONT:BOOKKEEPING SVCS 13,747 895 12,612 240 TOTALS 98,436 85,584 12,612 240
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289495
IRS990/TotalAssetsEOYAmt0276041
IRS990/TotalAssetsGrp/BOYAmt0289495
IRS990/TotalAssetsGrp/EOYAmt0276041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019794
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013294
IRS990/TotalLiabilitiesEOYAmt09000
IRS990/TotalLiabilitiesGrp/BOYAmt013294
IRS990/TotalLiabilitiesGrp/EOYAmt09000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131677
IRS990/TotalProgramServiceRevenueAmt0118127
IRS990/TotalReportableCompFromOrgAmt070034
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0265801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256641
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0DOINGARTTOGETHER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELECTRA ASKITOPOULOS-FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CREATIVE DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122458132
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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/FederalOriginalSubmissionId01368002020031npkcenr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.118.92.125
ReturnHeader/FilingSecurityInformation/IPDt02020-01-31
ReturnHeader/FilingSecurityInformation/IPTm014:59:48
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

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
2019Detailed filing. Detailed filing data is available for this year.$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