Civic Intelligence

Art Omi Inc.

990 • Fiscal year 2012 • EIN 13-3641616

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

55 Fifth Avenue 14th Floor10003-4398
Siviq Scores

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

Liabilities / Assets

81st percentile

0.73x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$29,450,598

Up $343,720 (+1.2%) from 2011

Net Assets

Up

$8,058,437

Up $715,520 (+9.7%) from 2011

Liabilities

Down

$21,392,161

Down $371,800 (-1.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,231,887

Up $74,755 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $29,624,691Liabilities 2010: $22,103,536Net Assets 2010: $7,521,1552010Assets 2011: $29,106,878Liabilities 2011: $21,763,961Net Assets 2011: $7,342,9172011Assets 2012: $29,450,598Liabilities 2012: $21,392,161Net Assets 2012: $8,058,4372012Assets 2013: $30,915,212Liabilities 2013: $21,009,450Net Assets 2013: $9,905,7622013Assets 2014: $30,725,852Liabilities 2014: $20,644,498Net Assets 2014: $10,081,3542014Assets 2015: $33,893,732Liabilities 2015: $22,855,745Net Assets 2015: $11,037,9872015Assets 2016: $34,479,736Liabilities 2016: $22,969,255Net Assets 2016: $11,510,4812016Assets 2017: $35,510,426Liabilities 2017: $23,160,465Net Assets 2017: $12,349,9612017Assets 2018: $36,454,438Liabilities 2018: $22,951,758Net Assets 2018: $13,502,6802018Assets 2019: $37,149,395Liabilities 2019: $22,519,317Net Assets 2019: $14,630,0782019Assets 2020: $43,469,884Liabilities 2020: $21,999,843Net Assets 2020: $21,470,0412020Assets 2021: $43,946,364Liabilities 2021: $21,342,212Net Assets 2021: $22,604,1522021Assets 2022: $41,849,158Liabilities 2022: $21,340,943Net Assets 2022: $20,508,2152022Assets 2023: $42,410,957Liabilities 2023: $20,801,067Net Assets 2023: $21,609,8902023Assets 2024: $48,172,688Liabilities 2024: $19,769,504Net Assets 2024: $28,403,1842024

Highlighted filing

2012

Assets$29,450,598
Liabilities$21,392,161
Net Assets$8,058,437

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,053,610Expenses 2010: $1,033,337Net Income 2010: $1,020,2732010Revenue 2011: $978,894Expenses 2011: $1,157,132Net Income 2011: -$178,2382011Expenses 2012: $1,231,8872012Revenue 2013: $3,382,410Expenses 2013: $1,535,085Net Income 2013: $1,847,3252013Revenue 2014: $1,781,618Expenses 2014: $1,606,026Net Income 2014: $175,5922014Revenue 2015: $2,718,045Expenses 2015: $1,761,412Net Income 2015: $956,6332015Revenue 2016: $2,354,443Expenses 2016: $1,881,949Net Income 2016: $472,4942016Revenue 2017: $3,121,309Expenses 2017: $2,281,829Net Income 2017: $839,4802017Revenue 2018: $3,520,878Expenses 2018: $2,368,159Net Income 2018: $1,152,7192018Revenue 2019: $3,997,347Expenses 2019: $2,869,949Net Income 2019: $1,127,3982019Revenue 2020: $7,836,256Expenses 2020: $2,396,796Net Income 2020: $5,439,4602020Revenue 2021: $3,128,359Expenses 2021: $2,895,615Net Income 2021: $232,7442021Revenue 2022: $3,052,834Expenses 2022: $3,237,859Net Income 2022: -$185,0252022Revenue 2023: $3,890,761Expenses 2023: $3,444,188Net Income 2023: $446,5732023Revenue 2024: $9,557,571Expenses 2024: $9,117,200Net Income 2024: $440,3712024

Highlighted filing

2012

Revenue-
Expenses$1,231,887
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.2
Gross Receipts
$4,625,759
Mission and Program Overview

Mission

Art Omi is guided by the principle that artistic expression is a vehicle that transcends economic, political and cultural boundaries. By inviting a synergistic mix of artists, writers, musicians and dancers from all over the world, the Organization seeks to bring this vision to reality.

Major Activities

Activity 2
International Writers Residency Program - one week to two month residencies are available for 30 - 40 writers 10 at any given time. Guests from the New York publishing community are invited for dinner and discussion. The general public is invited to meet the writers and hear them read their works at series of readings, both upstate NY and in New York City.
Activity 3
The Fields Sculpture Park - encompasses approximately 400 acres of farmland, or which 100 acres are dotted with internationally recognized contemporary sculpture. The Fields mission is to expand the experience of what contemporary art viewed in a natural environment can be. The Fields also offers indoor exhibitions in the Visitors Center
Filing and Contact Details

Filer

EIN
13-3641616
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IRS990/MissionDescription0Art Omi is guided by the principle that artistic expression is a vehicle that transcends economic, political and cultural boundaries. By inviting a synergistic mix of artists, writers, musicians and dancers from all over the world, the Organization seeks to bring this vision to reality. It has been said that Life imitates Art. It is the hope of the Organization that the world will emulate their artistic community in finding ways to remove obstacles that separate peoples and nations from one another.
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IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/Revenue0216684
IRS990/RevenuesLessExpensesCY0715520
IRS990/RevenuesLessExpensesPriorYear0-178238
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0568834
IRS990/SalariesEtcPriorYear0506888
IRS990/SavingsAndTempCashInvestments/BOY02377744
IRS990/SavingsAndTempCashInvestments/EOY02208049
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0375000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0386794
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01403800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0187000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0190000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total02542594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0885322
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0800887
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02233644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0873077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0655405
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05448335
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0587609
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0-43773
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0-608299
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01069967
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years025854
IRS990ScheduleA/GrossInvestmentIncome509/Total01031358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0643346
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0374882
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0307464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0215355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0363853
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01904900
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0483035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-131450

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$19.8$28.4$9.56$9.12$0.44
2023Detailed filing. Detailed filing data is available for this year.$42.4$20.8$21.6$3.89$3.44$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$21.3$20.5$3.05$3.24$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$21.3$22.6$3.13$2.90$0.23
2020Detailed filing. Detailed filing data is available for this year.$43.5$22.0$21.5$7.84$2.40$5.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$22.5$14.6$4.00$2.87$1.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$23.0$13.5$3.52$2.37$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$23.2$12.3$3.12$2.28$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$23.0$11.5$2.35$1.88$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$22.9$11.0$2.72$1.76$0.96
2014Detailed filing. Detailed filing data is available for this year.$30.7$20.6$10.1$1.78$1.61$0.18
2013Detailed filing. Detailed filing data is available for this year.$30.9$21.0$9.91$3.38$1.54$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$21.4$8.06$1.23
2011Summary only. Only limited summary data is available for this year.$29.1$21.8$7.34$0.98$1.16$0.18
2010Summary only. Only limited summary data is available for this year.$29.6$22.1$7.52$2.05$1.03$1.02