Civic Intelligence

Artists Alliance Inc.

990EZ • Fiscal year 2019 • EIN 13-4058830

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 26, 2020

107 Suffolk Street No 411New York, NY 10002

(212) 420-9202

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

9.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$53,804

Up $2,602 (+5.1%) from 2018

Net Assets

Up

$36,099

Up $2,201 (+6.5%) from 2018

Liabilities

Up

$17,705

Up $401 (+2.3%) from 2018

Revenue

Up

$78,168

Up $6,942 (+9.7%) from 2018

Expenses

Up

$75,967

Up $6,408 (+9.2%) from 2018

Net Income

Up

$2,201

Up $534 (+32%) from 2018

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

2019

Assets$53,804
Liabilities$17,705
Net Assets$36,099

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

2019

Revenue$78,168
Expenses$75,967
Net Income$2,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 26, 2020
Return Version
2019v5.0
Gross Receipts
$78,168
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.

Program Services

DescriptionGrantsExpenses
THROUGH OUR THREE PRINCIPLE PROGRAMS CUCHIFRITOS GALLERY + PROJECT SPACE, LES STUDIO PROGRAM, AND PUBLIC WORKS, WE CREATE OPPORTUNITIES FOR DISCOURSE, SUPPORT ECONOMIC DEVELOPMENT WITH CULTURAL ACTIVITIES, AND FACILITATE CONNECTIONS BETWEEN CONTEMPORARY ART AND THE BROADER CULTURAL COMMUNITY.$0$75,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI WAYNBERGExecutive DirectorFT$0--
MARK POWERChair-$0--
BILL MASSEYSecretary-$0--
PAMELA CRIMMINSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Artists Alliance Inc
EIN
13-4058830
Phone
2124209202
Address
107 SUFFOLK STREET NO 411, NEW YORK, NY 10002

Signing Officer

Name
Jodi Waynberg
Title
Executive Director
Phone
2124209202
Signed
2020-01-26
Discuss with paid preparer
Yes

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 4.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: artist & curator fees. Amount: 25,823. Description: administrative expenses. Amount: 2,420. Description: directors & officers insurance. Amount: 1,630. Description: exhibitions & programs. Amount: 2,652. Description: travel. Amount: 1,682. Description: program consultants. Amount: 1,150. Description: special projects & commissions. Amount: 3,887. Description: marketing. Amount: 391. Description: event costs. Amount: 100. Total to form 990-ez, line 16: 39,735.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposits. Beg. Of year amount: 2,168. End of year amount: 2,168. Description: payments in advance. Beg. Of year amount: 0. End of year amount: 946. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 216.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: public grants received in advance. Beg. Of year amount: 17,304. End of year amount: 17,705.

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0FOUNDED 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.
IRS990EZ/PrintingPublicationsPostageAmt0132
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH OUR THREE PRINCIPLE PROGRAMS CUCHIFRITOS GALLERY + PROJECT SPACE, LES STUDIO PROGRAM, AND PUBLIC WORKS, WE CREATE OPPORTUNITIES FOR DISCOURSE, SUPPORT ECONOMIC DEVELOPMENT WITH CULTURAL ACTIVITIES, AND FACILITATE CONNECTIONS BETWEEN CONTEMPORARY ART AND THE BROADER CULTURAL COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ARTIST & CURATOR FEES. AMOUNT: 25,823. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,420. DESCRIPTION: DIRECTORS & OFFICERS INSURANCE. AMOUNT: 1,630. DESCRIPTION: EXHIBITIONS & PROGRAMS. AMOUNT: 2,652. DESCRIPTION: TRAVEL. AMOUNT: 1,682. DESCRIPTION: PROGRAM CONSULTANTS. AMOUNT: 1,150. DESCRIPTION: SPECIAL PROJECTS & COMMISSIONS. AMOUNT: 3,887. DESCRIPTION: MARKETING. AMOUNT: 391. DESCRIPTION: EVENT COSTS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 39,735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 2,168. END OF YEAR AMOUNT: 2,168. DESCRIPTION: PAYMENTS IN ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 946. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PUBLIC GRANTS RECEIVED IN ADVANCE. BEG. OF YEAR AMOUNT: 17,304. END OF YEAR AMOUNT: 17,705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02020-03-02T16:28:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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