Civic Intelligence

Artists Alliance Inc.

990EZ • Fiscal year 2012 • EIN 13-4058830

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

107 Suffolk Street10002
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-8.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,820

Down $629 (-8.4%) from 2011

Net Assets

Up

$914

Up $3,939 (+130%) from 2011

Liabilities

Down

$5,906

Down $4,568 (-44%) from 2011

Revenue

Up

$43,803

Up $7,537 (+21%) from 2011

Expenses

Down

$39,864

Down $7,742 (-16%) from 2011

Net Income

Up

$3,939

Up $15,279 (+135%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $28,549Liabilities 2010: $20,234Net Assets 2010: $8,3152010Assets 2011: $7,449Liabilities 2011: $10,474Net Assets 2011: -$3,0252011Assets 2012: $6,820Liabilities 2012: $5,906Net Assets 2012: $9142012Assets 2013: $11,729Liabilities 2013: $5,031Net Assets 2013: $6,6982013Assets 2014: $11,492Liabilities 2014: $4,156Net Assets 2014: $7,3362014Assets 2015: $23,328Liabilities 2015: $0Net Assets 2015: $23,3282015Assets 2016: $39,563Liabilities 2016: $0Net Assets 2016: $39,5632016Assets 2017: $43,731Liabilities 2017: $0Net Assets 2017: $43,7312017Assets 2018: $51,202Liabilities 2018: $17,304Net Assets 2018: $33,8982018Assets 2019: $53,804Liabilities 2019: $17,705Net Assets 2019: $36,0992019Assets 2020: $86,395Liabilities 2020: $32,304Net Assets 2020: $54,0912020Assets 2021: $29,746Liabilities 2021: $1,003Net Assets 2021: $28,7432021Assets 2022: $28,547Liabilities 2022: $1,003Net Assets 2022: $27,5442022Assets 2023: $108,598Liabilities 2023: $85,867Net Assets 2023: $22,7312023Assets 2024: $23,738Liabilities 2024: $4,839Net Assets 2024: $18,8992024

Highlighted filing

2012

Assets$6,820
Liabilities$5,906
Net Assets$914

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $35,580Expenses 2010: $51,290Net Income 2010: -$15,7102010Revenue 2011: $36,266Expenses 2011: $47,606Net Income 2011: -$11,3402011Revenue 2012: $43,803Expenses 2012: $39,864Net Income 2012: $3,9392012Revenue 2013: $38,223Expenses 2013: $32,439Net Income 2013: $5,7842013Revenue 2014: $44,452Expenses 2014: $43,814Net Income 2014: $6382014Revenue 2015: $64,919Expenses 2015: $48,927Net Income 2015: $15,9922015Revenue 2016: $67,235Expenses 2016: $51,000Net Income 2016: $16,2352016Revenue 2017: $56,571Expenses 2017: $52,403Net Income 2017: $4,1682017Revenue 2018: $71,226Expenses 2018: $69,559Net Income 2018: $1,6672018Revenue 2019: $78,168Expenses 2019: $75,967Net Income 2019: $2,2012019Revenue 2020: $96,843Expenses 2020: $78,851Net Income 2020: $17,9922020Revenue 2021: $88,372Expenses 2021: $113,720Net Income 2021: -$25,3482021Revenue 2022: $139,629Expenses 2022: $140,828Net Income 2022: -$1,1992022Revenue 2023: $235,621Expenses 2023: $240,434Net Income 2023: -$4,8132023Revenue 2024: $227,326Expenses 2024: $231,158Net Income 2024: -$3,8322024

Highlighted filing

2012

Revenue$43,803
Expenses$39,864
Net Income$3,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Founded in 1999, artists alliance inc. (aai) is an artist and curator-centered 501c3 non-profit organization committed to supporting emerging and underrepresented contemporary artists. Through innovative programming, experimentation and collaboration, aai serves as a resource and forum to engage the community of the lower east side.

Filing and Contact Details

Filer

EIN
13-4058830
Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bill Massey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rebecca Guber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Paul Clay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Alessandra Pomarico
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Felicity Hogan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dina Weiss
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Exec. Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Exec. Director
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IRS990EZ/PrimaryExemptPurpose0To nurture and support artists in NYCs lower east side
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide visual artists support, cultural and educational events, and provides free studios and gallery space for artists
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031872
IRS990EZ/ProgramServiceRevenue04211
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IRS990EZ/WebSite0www.aai-nyc.org
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134058830
ReturnHeader/Filer/Name/BusinessNameLine10ARTISTS ALLIANCE INC
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ReturnHeader/Filer/USAddress/AddressLine10107 Suffolk Street
ReturnHeader/Filer/USAddress/City0New York
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ReturnHeader/Preparer/DatePrepared02013-11-14
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ReturnHeader/Preparer/Name0Steven Ketcham CPA
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:41:46-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$2.27$2.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.86$0.23$2.36$2.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.40$1.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.88$1.14$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.32$0.54$0.97$0.79$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$0.78$0.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$0.71$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.57$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.67$0.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.65$0.49$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.44$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.38$0.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.44$0.40$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.10$0.03$0.36$0.48$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.20$0.08$0.36$0.51$0.16