Civic Intelligence

Art21 Inc

990 • Fiscal year 2020 • EIN 13-3920288

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 03, 2021

Organization ProfileWWW.ART21.ORG
231 West 29th Street 706New York, NY 10001

(212) 741-7133

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-14%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$198,060

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Asset Growth

12th percentile

-3.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-44%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,834,124

Down $217,902 (-3.6%) from 2019

Net Assets

Down

$5,713,168

Down $203,754 (-3.4%) from 2019

Liabilities

Down

$120,956

Down $14,148 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin26th percentile

Revenue

Down

$1,846,278

Down $1,464,808 (-44%) from 2019

Expenses

Up

$2,107,229

Up $403,993 (+24%) from 2019

Net Income

Down

-$260,951

Down $1,868,801 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$5,834,124
Liabilities$120,956
Net Assets$5,713,168
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$1,846,278
Expenses$2,107,229
Net Income-$260,951
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 3, 2021
Return Version
2019v5.0
Gross Receipts
$1,859,063
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$4,656,775$5,095,052▲ $438,277
Pledges and Grants Receivable$819,935$419,965▼ $399,970
Savings and Temporary Cash Investments$318,248$181,069▼ $137,179
Accounts Receivable$57,487--
Land, Buildings, and Equipment, Net$48,547$37,981▼ $10,566
Prepaid Expenses and Deferred Charges$39,588$19,902▼ $19,686
Intangible Assets$21,958$12,825▼ $9,133
Inventories for Sale or Use$27,535$8,801▼ $18,734
Loans From Officers Directors$5,800--
Cash and Non-Interest-Bearing Accounts$4,511$1,829▼ $2,682
Total Assets$6,052,026$5,834,124▼ $217,902
Other Assets Total$57,442$56,700▼ $742
Liabilities
Accounts Payable and Accrued Expenses$76,817$92,524▲ $15,707
Other Liabilities$27,487$28,432▲ $945
Deferred Revenue$25,000--
Total Liabilities$135,104$120,956▼ $14,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,918,146$4,757,990▼ $160,156
Net Assets With Donor Restrictions$998,776$955,178▼ $43,598
Total Net Assets Fund Balance$5,916,922$5,713,168▼ $203,754
Total Liabilities and Net Assets / Fund Balance$6,052,026$5,834,124▼ $217,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,332$126,121$145,453
Leasehold Improvements$18,649$15,431$34,080
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina KukielskiExecutive DiFT$173,977$24,083$198,060
Tina KukielskiExecutive Director-$173,977$24,083$198,060

Board Members and Trustees

NameTitle
David HoweChairman
James CohanPresident
Migs WrightPresident Em
Anne Bevis DetwilerTrustee
Barbara GundlachTrustee
Carrie Mae WeemsTrustee
Dawn FleischnerTrustee
Dolly Bross GearyTrustee
Hedy FischerTrustee
Jess FardellaTrustee
Jonathan O LeeTrustee
Louise EliasofTrustee
Nathan BibliowiczTrustee
Oliver HerringTrustee
Paul PfeifferTrustee
Shahzia SikanderTrustee
Tucker GatesTrustee
Will PalleyTrustee
Sarah BoothSecretary
Ryan RockefellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,515,129
Program Service Revenue
$6,453
Investment Income
$87,121
Other Revenue
$237,575
All Other Contributions
$1,192,689
Change in Net Assets
$-260,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,846,278
Revenue Not Reported on Form 990
$186,828
Total Revenue per Audited Statements
$2,033,106
Total Revenue per Form 990
$1,846,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,159,879
Salaries, Compensation, and Employee Benefits$947,350
Total Fundraising Expense$371,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,847$46,730$202,496$595,073
Current Officers, Directors, Trustees, and Key Employees$183,757--$183,757
Occupancy$93,946$7,722$27,026$128,694
Other Employee Benefits$76,280$6,731$29,166$112,177
Information Technology$56,403$4,636$16,226$77,265
All Other Expenses$66,572$1,050$2,713$70,335
Payroll Taxes$38,313$3,381$14,649$56,343
Fees for Services Accounting$15,175$22,762$6,695$44,632
Other Expenses$43,975-$61,175$43,975
Travel$31,242--$31,242
Fees for Service Investment Mgmnt Fees-$26,973-$26,973
Fees for Services Other$26,068--$26,068
Insurance$15,193$1,249$4,371$20,813
Depreciation Depletion$14,380$1,182$4,137$19,699
Advertising$17,606--$17,606
Fees for Services Legal$5,901$8,852$2,603$17,356
Office Expenses$1,232$101$354$1,687
Total Functional Expenses$1,604,249$131,369$371,611$2,107,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,149,317
Expenses per Audited Statements$2,107,229
Total Expenses per Form 990$2,107,229
Expenses Not Reported on Form 990$42,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,500
Fundraising Direct Expenses$12,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$23,500$23,500$12,785$10,715
Total Events$23,500$23,500$12,785$10,715
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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$28,432
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 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“15a and 15b - the executive director's compensation is reviewed by the executive committee.”

Form 990, Page 6, Part VI, Line 11B

“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 proved to all board members prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“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 and key employees.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Art21 Inc
EIN
13-3920288
Phone
2127417133
Address
231 WEST 29TH STREET 706, NEW YORK, NY 10001

Signing Officer

Name
Tina Kukielski
Title
Executive Director
Phone
2127417133
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Kukielski
Formed
1996
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
9

Preparer

Firm
Daviskelly LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131
Preparer
Nancy E Kelly
Phone
6173905734
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization commenced operations as a public charity described in section 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.”

Schedule D, Page 4, Part XIII

“Artwork includes print of artwork entitled "california condor" that were donated to benefit the organization. As well as, artwork by kiki smith "untitled."”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,834,124
Liabilities
$120,956
Net assets
$5,713,168
Revenue
$1,846,278
Expenses
$2,107,229
Net income
-$260,951
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
Peer Organizations

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