Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$27,828
Up $3,162 (+13%) from 2017
Net Assets
Up$27,828
Up $3,162 (+13%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$23,577
Down $21,373 (-48%) from 2017
Expenses
Down$20,615
Down $35,967 (-64%) from 2017
Net Income
Up$2,962
Up $14,594 (+125%) from 2017
Promote public interest in the arts.
| Description | Grants | Expenses |
|---|---|---|
| PRODUCTION OF DOCUMENTARY ON REGINA RESNIK, RETITLED REGINA RESNIK: NEW YORK ORIGINAL. | $0 | $11,364 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL PHILIP DAVIS SCHEDULE O | President & Exec. Director | PT | $5,000 | - | $5,000 |
| MICHAEL BRONSON | Director | - | $0 | - | - |
| EVELYN K KOSSAK | Director | - | $0 | - | - |
| ALLEN GREENBERG | Director | - | $0 | - | - |
“Description: sale of artwork. Amount: 265. Description: licensing fee. Amount: 812. Total to form 990-ez, line 8: 1,077.”
“Description: bank charges. Amount: 220. Description: information technology. Amount: 1,137. Description: insurance. Amount: 3,285. Description: meals & entertainment. Amount: 733. Description: charitable contributions. Amount: 1,520. Description: office expenses. Amount: 166. Description: dues and subscriptions. Amount: 50. Description: film festival entry fees. Amount: 2,322. Total to form 990-ez, line 16: 9,433.”
“Description: expense adjustment. Amount: 200.”
“Description: other assets. Beg. Of year amount: 0. End of year amount: 5,791.”
“Mr. Davis is a president of remi arts. He is not specifically compensated for his services as a president. However, he is a professional video and stage director, producer, author, performing artist and narrator. He brings all of these skills to the development and production of remi arts products. During the year ended december 31, 2018 mr. Davis was paid a technical artist fee as an independent contractor in the amount of $5,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL PHILIP DAVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7185481714 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2575 PALISADE AVE APT 10C |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 104636101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24666 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22037 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22500 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2962 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3674 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24666 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27828 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23577 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24666 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27828 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24666 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27828 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL BRONSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EVELYN K KOSSAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL PHILIP DAVIS SCHEDULE O |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALLEN GREENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT & EXEC. DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5791 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9433 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1077 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE PUBLIC INTEREST IN THE ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCTION OF DOCUMENTARY ON REGINA RESNIK, RETITLED REGINA RESNIK: NEW YORK ORIGINAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11364 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7508 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 20615 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11364 |
| IRS990EZ/TotalRevenueAmt | 0 | 23577 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 607. 2015 AMOUNT: $ 526. 2016 AMOUNT: $ 30. 2017 AMOUNT: $ 1,582. SALE OF ARTWORK - 2016 AMOUNT: $ 2,586. 2018 AMOUNT: $ 265. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 259632 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 265 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1582 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2616 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 607 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5596 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.33880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 89852 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 169780 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 259632 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 265228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: SALE OF ARTWORK. AMOUNT: 265. DESCRIPTION: LICENSING FEE. AMOUNT: 812. TOTAL TO FORM 990-EZ, LINE 8: 1,077. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK CHARGES. AMOUNT: 220. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,137. DESCRIPTION: INSURANCE. AMOUNT: 3,285. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 733. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,520. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 166. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: FILM FESTIVAL ENTRY FEES. AMOUNT: 2,322. TOTAL TO FORM 990-EZ, LINE 16: 9,433. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: EXPENSE ADJUSTMENT. AMOUNT: 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,791. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MR. DAVIS IS A PRESIDENT OF REMI ARTS. HE IS NOT SPECIFICALLY COMPENSATED FOR HIS SERVICES AS A PRESIDENT. HOWEVER, HE IS A PROFESSIONAL VIDEO AND STAGE DIRECTOR, PRODUCER, AUTHOR, PERFORMING ARTIST AND NARRATOR. HE BRINGS ALL OF THESE SKILLS TO THE DEVELOPMENT AND PRODUCTION OF REMI ARTS PRODUCTS. DURING THE YEAR ENDED DECEMBER 31, 2018 MR. DAVIS WAS PAID A TECHNICAL ARTIST FEE AS AN INDEPENDENT CONTRACTOR IN THE AMOUNT OF $5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART IV |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL PHILIP DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7185481714 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REMI ARTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REMI |
| ReturnHeader/Filer/EIN | 0 | 134118362 |
| ReturnHeader/Filer/PhoneNum | 0 | 7185481714 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2575 PALISADE AVE APT 10C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRONX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 104636101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 45D50D8E3994CEF8BF8842BFE43A81B55B26F885 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.255.126.197 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:09:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY VIRCHOW KRAUSE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE PENN PLAZA SUITE 3000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126976900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDI A SCHUSTER |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T09:26:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.