Civic Intelligence

Art21 Inc

990 • Fiscal year 2019 • EIN 13-3920288

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileWWW.ART21.ORG
231 West 29th StreetNew York, NY 10001

(212) 741-7133

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

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

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.04x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$175,592

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,052,026

Up $1,762,900 (+41%) from 2018

Net Assets

Up

$5,916,922

Up $1,722,441 (+41%) from 2018

Liabilities

Up

$135,104

Up $40,459 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin88th percentile

Revenue

Up

$3,311,086

Up $449,683 (+16%) from 2018

Expenses

Down

$1,703,236

Down $277,257 (-14%) from 2018

Net Income

Up

$1,607,850

Up $726,940 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $281,611Liabilities 2011: $315,917Net Assets 2011: -$34,3062011Assets 2012: $407,590Liabilities 2012: $253,977Net Assets 2012: $153,6132012Assets 2013: $845,760Liabilities 2013: $188,397Net Assets 2013: $657,3632013Assets 2014: $428,289Liabilities 2014: $175,312Net Assets 2014: $252,9772014Assets 2015: $509,390Liabilities 2015: $209,754Net Assets 2015: $299,6362015Assets 2016: $2,043,634Liabilities 2016: $108,907Net Assets 2016: $1,934,7272016Assets 2017: $3,500,585Liabilities 2017: $197,446Net Assets 2017: $3,303,1392017Assets 2018: $4,289,126Liabilities 2018: $94,645Net Assets 2018: $4,194,4812018Assets 2019: $6,052,026Liabilities 2019: $135,104Net Assets 2019: $5,916,9222019Assets 2020: $5,834,124Liabilities 2020: $120,956Net Assets 2020: $5,713,1682020Assets 2021: $6,856,845Liabilities 2021: $170,439Net Assets 2021: $6,686,4062021Assets 2022: $6,659,072Liabilities 2022: $220,931Net Assets 2022: $6,438,1412022Assets 2023: $8,792,861Liabilities 2023: $596,566Net Assets 2023: $8,196,2952023Assets 2024: $9,563,675Liabilities 2024: $513,193Net Assets 2024: $9,050,4822024

Highlighted filing

2019

Assets$6,052,026
Liabilities$135,104
Net Assets$5,916,922
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,599,7882011Expenses 2012: $1,506,1422012Expenses 2013: $1,412,8082013Revenue 2014: $1,338,259Expenses 2014: $1,742,645Net Income 2014: -$404,3862014Revenue 2015: $1,498,754Expenses 2015: $1,485,916Net Income 2015: $12,8382015Revenue 2016: $3,720,547Expenses 2016: $2,122,936Net Income 2016: $1,597,6112016Revenue 2017: $2,998,467Expenses 2017: $1,637,213Net Income 2017: $1,361,2542017Revenue 2018: $2,861,403Expenses 2018: $1,980,493Net Income 2018: $880,9102018Revenue 2019: $3,311,086Expenses 2019: $1,703,236Net Income 2019: $1,607,8502019Revenue 2020: $1,846,278Expenses 2020: $2,107,229Net Income 2020: -$260,9512020Revenue 2021: $2,240,072Expenses 2021: $1,618,929Net Income 2021: $621,1432021Revenue 2022: $3,395,696Expenses 2022: $2,665,039Net Income 2022: $730,6572022Revenue 2023: $4,323,251Expenses 2023: $2,988,031Net Income 2023: $1,335,2202023Revenue 2024: $3,480,734Expenses 2024: $3,614,902Net Income 2024: -$134,1682024

Highlighted filing

2019

Revenue$3,311,086
Expenses$1,703,236
Net Income$1,607,850
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.1
Gross Receipts
$3,845,369
Mission and Program Overview

Mission

Art21s mission is to educate and expand access to contemporary art through the production of documentary films, resources, and public programs.

Art21's mission is to increase knowledge of comtemporary art, ignite discussion and inspire creative thinking by documenting artists at work and in their own words.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,536,681$4,656,775▲ $2,120,094
Pledges and Grants Receivable$789,709$819,935▲ $30,226
Savings and Temporary Cash Investments$561,365$318,248▼ $243,117
Accounts Receivable$163,895$57,487▼ $106,408
Land, Buildings, and Equipment, Net$57,979$48,547▼ $9,432
Prepaid Expenses and Deferred Charges$8,106$39,588▲ $31,482
Inventories for Sale or Use$48,014$27,535▼ $20,479
Intangible Assets$64,299$21,958▼ $42,341
Loans From Officers Directors$5,800$5,800→ $0
Cash and Non-Interest-Bearing Accounts$2,573$4,511▲ $1,938
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$4,289,126$6,052,026▲ $1,762,900
Other Assets Total$56,505$57,442▲ $937
Liabilities
Accounts Payable and Accrued Expenses$65,229$76,817▲ $11,588
Other Liabilities$23,616$27,487▲ $3,871
Deferred Revenue-$25,000-
Total Liabilities$94,645$135,104▲ $40,459
Net Assets / Fund Balance
Unrestricted Net Assets$4,194,481$5,916,922▲ $1,722,441
Total Net Assets Fund Balance$4,194,481$5,916,922▲ $1,722,441
Total Liabilities and Net Assets / Fund Balance$4,289,126$6,052,026▲ $1,762,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,029$114,007$139,036
Leasehold Improvements$23,518$10,562$34,080
Other Land Buildings-$434$434
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina KukielskiExecutive DirectorFT$162,592$13,000$175,592

Board Members and Trustees

NameTitle
David HoweChairman
James CohanPresident
Migs WrightPresident Emeri
Anne Bevis DetwilerTrustee
Barbara GundlachTrustee
Carrie Mae WeemsTrustee
Dolly Bross GearyTrustee
Jess FardellaTrustee
Louise EliasofTrustee
Oliver HerringTrustee
Paul PfeifferTrustee
Robert CrothersTrustee
Shahzia SikanderTrustee
Tucker GatesTrustee
Will PalleyTrustee
Albert GottesmanTrustee Emeritu
Susan DowlingTrustee Emeritu
Sarah BoothSecretary
Ryan RockefellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,045,055
Program Service Revenue
$23,143
Investment Income
$75,823
Other Revenue
$167,065
All Other Contributions
$2,873,530
Change in Net Assets
$1,607,850

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Securities Publicly Traded$998,776
Other Non Cash Contri Table$17,808
Total Noncash Contributions$1,016,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,311,086
Revenue Not Reported on Form 990
$114,591
Total Revenue per Audited Statements
$3,425,677
Total Revenue per Form 990
$3,311,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,634
Other Expenses$817,602
Total Fundraising Expense$176,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,700$92,865$139,496$559,061
Current Officers, Directors, Trustees, and Key Employees$175,592--$175,592
Occupancy$105,575$12,627$19,603$137,805
Other Employee Benefits$83,080$1,091$6,726$90,897
All Other Expenses$57,612$10,627-$68,239
Depreciation Depletion$61,247$1,263$1,962$64,472
Payroll Taxes$54,917$721$4,446$60,084
Other Expenses$57,952--$57,952
Information Technology$50,624--$50,624
Fees for Services Accounting$18,495$28,622$450$47,567
Travel$29,234-$3,613$32,847
Fees for Services Legal$7,228$11,185$175$18,588
Fees for Service Investment Mgmnt Fees-$13,162-$13,162
Insurance$9,195$3,862-$13,057
Office Expenses$3,685$5,338-$9,023
Fees for Services Other-$5,986-$5,986
Total Functional Expenses$1,339,416$187,349$176,471$1,703,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,703,236
Total Expenses per Audited Statements$1,703,236
Total Expenses per Form 990$1,703,236
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,800$5,800→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$27,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was reviewed by all members of the organization's audit committee and authorized the executive director to approve the filing of the return by the organization's accountants. A copy of the final return was provided to all board members prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitor and enforce compliance by implementing the use of an annual compliance questionnaire that is required to be completed by all board members. A draft is also in process that will extend this requirement to all officers and key employees of the oraganization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Officers' salaries are reviewed and approved by the executive committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officers' and key employees' salaries are reviewed and approved by the executive committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are open to public inspection as included with form 990. Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Art21 Inc
EIN
13-3920288
Phone
2127417133
Address
231 WEST 29TH STREET, NEW YORK, NY 10001

Signing Officer

Name
Tina Kukielski
Title
Executive Director
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
13

Preparer

Firm
Wagner & Zwerman LLP
Address
201 Old Country Road Ste 202, Melville, NY 11747-2731
Preparer
John D Antinore CPA
Phone
6317771000
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Artwork includes prints of artwork entitled "california condor" that were donated to benefit the organization. This artwork is stored at jean-yves noblet contemporary prints located at 429 south 5th street, brooklyn, ny 11211. Artwork received by donation is recorded at the estimated fair value at the time items were received and are not depreciated. An additional piece of artwork is maintained in the conference room at the organization in order to further the mission of increasing knowledge and igniting discussion of contemporary art.”

Part X : FIN48 Footnote

“THE ORGANIZATION COMMENCED OPERATIONS AS A PUBLIC CHARITY DESCRIBED IN SECTIONS 509(a)(1) AND 170(b)(1)(A)(vi) OF THE INTERNAL REVENUE CODE, EFFECTIVE OCTOBER 1, 2002, AND IS EXEMPT FROM EXCISE TAXES ON ITS NET INVESTMENT INCOME.THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DID NOT HAVE INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES FOR THE YEARS ENDING SEPTEMBER 30, 2019 AND 2018. THE ORGANIZATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2018 AND 2017, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT IS FILED. ACCORDINGLY, THE YEARS OPEN TO EXAMINATION ARE THE YEARS ENDED SEPTEMBER 30, 2016 THROUGH 2019. THERE ARE NO TAX AUDITS CURRENTLY IN PROGRESS.”

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IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTED ARTWORK

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,052,026
Liabilities
$135,104
Net assets
$5,916,922
Revenue
$3,311,086
Expenses
$1,703,236
Net income
$1,607,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.56$0.51$9.05$3.48$3.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.79$0.60$8.20$4.32$2.99$1.34
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.22$6.44$3.40$2.67$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.86$0.17$6.69$2.24$1.62$0.62
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.12$5.71$1.85$2.11$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.14$5.92$3.31$1.70$1.61
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.09$4.19$2.86$1.98$0.88
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.20$3.30$3.00$1.64$1.36
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$3.72$2.12$1.60
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.30$1.50$1.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$1.34$1.74$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.19$0.66$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.25$0.15$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.32$0.03$1.60