Civic Intelligence

Bowery Arts and Science Ltd

990 • Fiscal year 2012 • EIN 13-3859496

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.BOWERYARTSANDSCIENCE.ORG
310 Bowery 2nd Floor10012
Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M 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

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,373,301

Down $154,264 (-10%) from 2011

Net Assets

Down

$1,335,892

Down $144,258 (-9.7%) from 2011

Liabilities

Down

$37,409

Down $10,006 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$314,713

Down $186,864 (-37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,934,676Liabilities 2010: $979,719Net Assets 2010: $3,954,9572010Assets 2011: $1,527,565Liabilities 2011: $47,415Net Assets 2011: $1,480,1502011Assets 2012: $1,373,301Liabilities 2012: $37,409Net Assets 2012: $1,335,8922012Assets 2013: $1,351,749Liabilities 2013: $46,632Net Assets 2013: $1,305,1172013Assets 2014: $1,362,802Liabilities 2014: $32,097Net Assets 2014: $1,330,7052014Assets 2015: $1,361,505Liabilities 2015: $30,886Net Assets 2015: $1,330,6192015Assets 2016: $1,532,454Liabilities 2016: $25,471Net Assets 2016: $1,506,9832016Assets 2017: $1,591,527Liabilities 2017: $36,016Net Assets 2017: $1,555,5112017Assets 2018: $1,464,355Liabilities 2018: $28,662Net Assets 2018: $1,435,6932018Assets 2019: $1,371,422Liabilities 2019: $16,000Net Assets 2019: $1,355,4222019Assets 2020: $1,364,427Liabilities 2020: $28,300Net Assets 2020: $1,336,1272020Assets 2021: $1,361,429Liabilities 2021: $9,500Net Assets 2021: $1,351,9292021Assets 2022: $36,613Liabilities 2022: $0Net Assets 2022: $36,6132022Assets 2023: $82,394Liabilities 2023: $440Net Assets 2023: $81,9542023Assets 2024: $46,273Liabilities 2024: $0Net Assets 2024: $46,2732024

Highlighted filing

2012

Assets$1,373,301
Liabilities$37,409
Net Assets$1,335,892
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $616,766Expenses 2010: $502,839Net Income 2010: $113,9272010Revenue 2011: $516,604Expenses 2011: $501,577Net Income 2011: $15,0272011Expenses 2012: $314,7132012Revenue 2013: $86,559Expenses 2013: $117,334Net Income 2013: -$30,7752013Revenue 2014: $150,279Expenses 2014: $124,691Net Income 2014: $25,5882014Revenue 2015: $544,050Expenses 2015: $544,136Net Income 2015: -$862015Revenue 2016: $612,194Expenses 2016: $435,830Net Income 2016: $176,3642016Revenue 2017: $618,606Expenses 2017: $569,858Net Income 2017: $48,7482017Revenue 2018: $326,782Expenses 2018: $451,346Net Income 2018: -$124,5642018Revenue 2019: $129,041Expenses 2019: $209,312Net Income 2019: -$80,2712019Revenue 2020: $57,885Expenses 2020: $77,180Net Income 2020: -$19,2952020Revenue 2021: $82,716Expenses 2021: $66,914Net Income 2021: $15,8022021Revenue 2022: $80,510Expenses 2022: $50,384Net Income 2022: $30,1262022Revenue 2023: $147,818Expenses 2023: $102,477Net Income 2023: $45,3412023Revenue 2024: $113,229Expenses 2024: $148,910Net Income 2024: -$35,6812024

Highlighted filing

2012

Revenue-
Expenses$314,713
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$170,455
Mission and Program Overview

Mission

Encourage cooperation among and advancement of poets, performers, writers, producers, publishers and others engaged in artistic activities; to develop and produce works by emerging poets and performance on stage, television, film and other media; to conduct tours and hold exhibitions; to promote the study, improvement and advancement of the arts.

Filing and Contact Details

Filer

EIN
13-3859496
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleO/GeneralExplanation/Explanation0ENCOURAGE COOPERATION AMONG AND ADVANCEMENT OF POETS, PERFORMERS, WRITERS, PRODUCERS, PUBLISHERS AND OTHERS ENGAGED IN ARTISTIC ACTIVITIES; TO DEVELOP AND PRODUCE WORKS BY EMERGING POETS AND PERFORMANCE ON STAGE, TELEVISION, FILM AND OTHER MEDIA; TO CONDUCT TOURS AND HOLD EXHIBITIONS; TO PROMOTE THE STUDY, IMPROVEMENT AND ADVANCEMENT OF THE ARTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE VOLUNTEERS CONSIST OF ALL THE BOARD MEMBERS OF THE ORGANIZATION. THEY GOVERN THE ORGANIZATION AND MANAGE ITS DAY TO DAY ACTIVITIES. THEY ALSO PARTICIPATE IN ITS VARIOUS PROGRAM ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2ROBERT HOLMAN SOPHIE HOLMAN EXEC. DIR. DIRECTOR FATHER/DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS DISTRIBUTED VIA EMAIL TO ALL CURRENT BOARD MEMBERS AND OFFICERS. THE PRESIDENT MUST PROVIDE VERBAL APPROVAL OF THE FORM 990 BEFORE IT IS FILED. THE OTHER MEMBERS ONLY ASK QUESTIONS IF ANY ARISE, AS FORMAL APPROVAL IS NOT NEEDED FROM THEM (LACK OF EMAIL RESPONSE IS DEEMED APPROVAL).
IRS990ScheduleO/GeneralExplanation/Explanation4IN 2012 THE BOARD DID COMPLY WITH THE MONITORING OF THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION MONITORS VIA ANNUAL INTERVIEWS WITH OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. IF A CONFLICT ARISES, BOARD MEMBERS MUST ABSTAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE ON A REGULAR BASIS. NO PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT ARE INVOLVED IN SUCH DELIBERATIONS. THE BOARD OF DIRECTORS REVIEWS COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AS A BASIS FOR DETERMINING THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES IS REVIEWD ON A REGULAR BASIS BY THE BOARD OF DIRECTORS. THE BOARD USES COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS TO DETERMINE THE APPROPRIATE COMPENSATION LEVELS FOR EACH POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation7BOWERY ARTS AND SCIENCE, LTD. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8PROFESSIONAL SERVICES 50,625 15,000 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART IX, LINE 11G
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IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0168118
IRS990/TemporarilyRestrictedNetAssets/EOY0168118
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10310 BOWERY 2ND FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010012
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BOWERY ARTS & SCIENCE LTD
IRS990/TheBooksAreInCareOf/TelephoneNumber02123346414
IRS990/TotalAssets/BOY01527565
IRS990/TotalAssetsBOY01527565
IRS990/TotalAssets/EOY01373301
IRS990/TotalAssetsEOY01373301
IRS990/TotalCompGT150K0false
IRS990/TotalContributions077924
IRS990/TotalExpensesCurrentYear0314713
IRS990/TotalExpensesPriorYear0501577
IRS990/TotalFunctionalExpenses/Fundraising022853
IRS990/TotalFunctionalExpenses/ManagementAndGeneral055882
IRS990/TotalFunctionalExpenses/ProgramServices0235978
IRS990/TotalFunctionalExpenses/Total0314713
IRS990/TotalFundrsngExpCurrentYear022853
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY047415
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IRS990/TotalLiabilitiesEOY037409
IRS990/TotalLiabNetAssetsFundBalances/BOY01527565
IRS990/TotalLiabNetAssetsFundBalances/EOY01373301
IRS990/TotalNbrEmployees09
IRS990/TotalNbrVolunteers015

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,373,301
Liabilities
$37,409
Net assets
$1,335,892
Revenue
-
Expenses
$314,713
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.11$0.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.10$0.05
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$0.00$0.04$0.08$0.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.08$0.07$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.34$0.06$0.08$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.36$0.13$0.21$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.44$0.33$0.45$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.04$1.56$0.62$0.57$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.51$0.61$0.44$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$0.54$0.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.15$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.31$0.09$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.34$0.31
2011Summary only. Only limited summary data is available for this year.$1.53$0.05$1.48$0.52$0.50$0.02
2010Summary only. Only limited summary data is available for this year.$4.93$0.98$3.95$0.62$0.50$0.11