Civic Intelligence

Deep Arts Inc.

990EZ • Fiscal year 2021 • EIN 16-1397824

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

41 French RoadRochester, NY 14618

(585) 752-3174

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$132,326

Flat from 2020

Net Assets

Flat

$132,326

Flat from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $144,397 (-100%) from 2020

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $17,558Liabilities 2010: $37,825Net Assets 2010: -$20,2672010Assets 2011: $18,761Liabilities 2011: $48,838Net Assets 2011: -$30,0772011Assets 2012: $56,570Liabilities 2012: $23,153Net Assets 2012: $33,4172012Assets 2013: $68,549Liabilities 2013: $48,661Net Assets 2013: $19,8882013Assets 2014: $22,173Liabilities 2014: $38,293Net Assets 2014: -$16,1202014Assets 2015: $12,570Liabilities 2015: $27,390Net Assets 2015: -$14,8202015Assets 2016: $19,913Liabilities 2016: $21,025Net Assets 2016: -$1,1122016Assets 2017: $18,676Liabilities 2017: $2,334Net Assets 2017: $16,3422017Assets 2018: $48,618Liabilities 2018: $0Net Assets 2018: $48,6182018Assets 2019: $85,395Liabilities 2019: $0Net Assets 2019: $85,3952019Assets 2020: $132,326Liabilities 2020: $0Net Assets 2020: $132,3262020Assets 2021: $132,326Net Assets 2021: $132,3262021Assets 2022: $276,770Net Assets 2022: $276,7702022Assets 2023: $282,240Liabilities 2023: $0Net Assets 2023: $282,2402023Assets 2024: $233,122Liabilities 2024: $0Net Assets 2024: $233,1222024Assets 2025: $189,583Liabilities 2025: $0Net Assets 2025: $189,5832025

Highlighted filing

2021

Assets$132,326
Liabilities-
Net Assets$132,326

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $255,414Expenses 2010: $274,600Net Income 2010: -$19,1862010Expenses 2011: $272,9252011Revenue 2012: $379,571Expenses 2012: $316,077Net Income 2012: $63,4942012Revenue 2013: $262,426Expenses 2013: $275,955Net Income 2013: -$13,5292013Revenue 2014: $231,316Expenses 2014: $267,324Net Income 2014: -$36,0082014Revenue 2015: $202,209Expenses 2015: $200,909Net Income 2015: $1,3002015Revenue 2016: $101,102Expenses 2016: $87,394Net Income 2016: $13,7082016Revenue 2017: $101,582Expenses 2017: $85,291Net Income 2017: $16,2912017Revenue 2018: $100,749Expenses 2018: $68,473Net Income 2018: $32,2762018Revenue 2019: $100,410Expenses 2019: $63,633Net Income 2019: $36,7772019Revenue 2020: $144,397Expenses 2020: $97,466Net Income 2020: $46,9312020Revenue 2021: $02021Revenue 2022: $187,187Expenses 2022: $93,792Net Income 2022: $93,3952022Revenue 2023: $83,846Expenses 2023: $78,376Net Income 2023: $5,4702023Revenue 2024: $105,767Expenses 2024: $89,836Net Income 2024: $15,9312024Revenue 2025: $69,175Expenses 2025: $112,714Net Income 2025: -$43,5392025

Highlighted filing

2021

Revenue$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Mission and Program Overview

Mission

To offer high quality, affordable cultural experiences that entertain while fostering enrichment, communication, positive values and awareness of literature, social and historical issues to as broad and diverse an audience as possible.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF NEW THEATRICAL AND MEDIA WORK FOR A WIDE AGE RANGE OF DIVERSE AUDIENCES WITH AN EDUCATIONAL FOCUS. WORK INCLUDES NEW THEATRICAL PLAYS AND MUSICALS, VIDEO AND ON-LINE EPISODES, DOCUMENTARY FILM, AND ACCOMPANYING CURRICULUM-BASED STUDY GUIDES THAT ALIGN WITH COMMON CORE AND STATE LEARNING STANDARDS. TOPICS ADDRESSED INCLUDE HISTORICAL AND CURRENT WORLD ISSUES, DISPLACEMENT AND RELATED GLOBAL STUDIES, AS WELL AS YOUNGER AGE BULLYING AND SELF CONFIDENCE THEMES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH HABERExec/Artistic DFT$0--
JUDY KAPLANPresident-$0--
GREGORY W SMITHVice President-$0--
ALAN CHODAKTreasurer-$0--
BARBARA APPELBAUMDirector-$0--
ROBERT EPSTEINDirector-$0--
BUNNY SKIRBOLLDirector-$0--
JUDAH COHENDirector-$0--
LEONARD A ROSNER ESQDirector-$0--
Governance and Compliance

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

Explanation: the board treasurer, alan chodak, does tax work for deborah haber, executive director of the organization.

FORM 990, PART VI, SECTION B, LINE 11:

Explanation: for 990 is provided to the organization's executive director and treasurer for review. Form 990 is also offered to the board of directors for review.

FORM 990, PART VI, SECTION B, LINE 12C:

Explanation: the organization monitors and enforces compliance with the conflict of interest policy by requiring board members to sign conflict of interest statement annually.

FORM 990, PART VI, SECTION B, LINE 15A:

Explanation: the organization's process includes review and approval. Board approved raises are documented in the minutes. No comparability research is done, but the executive director's compensation has not been considered excessive.

FORM 990, PARTVI, SECTION C, LINE 19:

Explanation: the organization provides its governing documents, conflict of interest policy, and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Deep Arts Inc
EIN
16-1397824
Phone
5857523174
Address
41 FRENCH ROAD, ROCHESTER, NY 14618

Signing Officer

Name
Deborah Haber
Title
Exec/artistic D
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Gordon Chodak Chapin & Wolch CPAs PC
Address
40 Office Park Way, Pittsford, NY 14534
Preparer
Alan Chodak
Phone
5855866210
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION::

Enrichment, communication, positive values and awareness of literature to as broad and diverse an audience as possible.

Part XII, Line 2C

Explanation: the organization has not made any changes from the prior year to its oversight or selection process.

Raw XML Appendix168 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENRICHMENT, COMMUNICATION, POSITIVE VALUES AND AWARENESS OF LITERATURE TO AS BROAD AND DIVERSE AN AUDIENCE AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE BOARD TREASURER, ALAN CHODAK, DOES TAX WORK FOR DEBORAH HABER, EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: FOR 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW. FORM 990 IS ALSO OFFERED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO SIGN CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: THE ORGANIZATION'S PROCESS INCLUDES REVIEW AND APPROVAL. BOARD APPROVED RAISES ARE DOCUMENTED IN THE MINUTES. NO COMPARABILITY RESEARCH IS DONE, BUT THE EXECUTIVE DIRECTOR'S COMPENSATION HAS NOT BEEN CONSIDERED EXCESSIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLANATION: THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.69$1.13$0.44
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.06$0.90$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.84$0.78$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.77$2.77$1.87$0.94$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.44$0.97$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.00$0.64$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.01$0.68$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$1.02$0.85$0.16
2016Summary only. Only limited summary data is available for this year.$0.20$0.21$0.01$1.01$0.87$0.14
2015Summary only. Only limited summary data is available for this year.$0.13$0.27$0.15$2.02$2.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.38$0.16$2.31$2.67$0.36
2013Summary only. Only limited summary data is available for this year.$0.69$0.49$0.20$2.62$2.76$0.14
2012Summary only. Only limited summary data is available for this year.$0.57$0.23$0.33$3.80$3.16$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.49$0.30$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.38$0.20$2.55$2.75$0.19