Civic Intelligence

Downtown Arts Development Inc

990 • Fiscal year 2012 • EIN 20-0721610

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

155 Varick St10013
Siviq Scores

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

Liabilities / Assets

97th percentile

2.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$19,302

Down $7,025 (-27%) from 2011

Net Assets

Down

-$24,358

Down $7,025 (-41%) from 2011

Liabilities

Flat

$43,660

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,461

Down $11,999 (-62%) from 2011

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.

$100K$50K$0-$50KAssets 2011: $26,327Liabilities 2011: $43,660Net Assets 2011: -$17,3332011Assets 2012: $19,302Liabilities 2012: $43,660Net Assets 2012: -$24,3582012Assets 2013: $18,402Liabilities 2013: $43,660Net Assets 2013: -$25,2582013Assets 2014: $8,874Liabilities 2014: $34,132Net Assets 2014: -$25,2582014Assets 2015: $57,210Liabilities 2015: $6,693Net Assets 2015: $50,5172015Assets 2016: $17,490Liabilities 2016: $6,693Net Assets 2016: $10,7972016Assets 2017: $7,268Liabilities 2017: $6,693Net Assets 2017: $5752017Assets 2018: $389Liabilities 2018: $0Net Assets 2018: $3892018

Highlighted filing

2012

Assets$19,302
Liabilities$43,660
Net Assets-$24,358

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $19,677Expenses 2011: $19,460Net Income 2011: $2172011Expenses 2012: $7,4612012Revenue 2013: $0Expenses 2013: $900Net Income 2013: -$9002013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $102,396Expenses 2015: $26,620Net Income 2015: $75,7762015Revenue 2016: $5,367Expenses 2016: $45,087Net Income 2016: -$39,7202016Revenue 2017: $7Expenses 2017: $10,229Net Income 2017: -$10,2222017Revenue 2018: $8,559Expenses 2018: $8,170Net Income 2018: $3892018

Highlighted filing

2012

Revenue-
Expenses$7,461
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$436
Mission and Program Overview

Mission

The promotion of the performing and visual arts

Filing and Contact Details

Filer

EIN
20-0721610
Raw XML Appendix307 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03550
IRS990/AccountsPayableAccruedExpenses/EOY03550
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The promotion of the performing and visual arts
IRS990/AddressPrincipalOfficerUS/AddressLine10143 VARICK ST
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010007
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016799
IRS990/CashNonInterestBearing/EOY09774
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION ORGANIZED AND PROMOTED EVENTS IN THE FIELDS OF MUSIC, THEATER AND PERFORMANCE ART.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02626
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01800
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total01800
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL DORF
IRS990/Form990PartVIISectionA/NamePerson1JOSH LEITNER
IRS990/Form990PartVIISectionA/NamePerson2NINA ALEDORT
IRS990/Form990PartVIISectionA/NamePerson3BASYA SCHECTER
IRS990/Form990PartVIISectionA/NamePerson4DAVID KAUFTHAL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0436
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture0false
IRS990/LoansFromOfficersDirectors/BOY040110
IRS990/LoansFromOfficersDirectors/EOY040110
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The promotion of the performing and visual arts
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHAEL DORF
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-17333
IRS990/NetAssetsOrFundBalancesEOY0-24358
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral03000
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total03000
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear07461
IRS990/OtherExpenses/Description0Registration Fee
IRS990/OtherExpenses/Description1Bank Service Charges
IRS990/OtherExpenses/Description2Festival Expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral035
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices164
IRS990/OtherExpenses/ProgramServices22562
IRS990/OtherExpenses/Total035
IRS990/OtherExpenses/Total164
IRS990/OtherExpenses/Total22562
IRS990/OtherRevenueCurrentYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY06139
IRS990/PledgesAndGrantsReceivable/EOY06139
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03389
IRS990/PrepaidExpensesDeferredCharges/EOY03389
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenueCY0433
IRS990/ProgramServiceRevenue/Description0EVENT INCOME
IRS990/ProgramServiceRevenue/TotalRevenueColumn0433
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-7025
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0433
IRS990/RevenuesLessExpensesCY0-7025
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years095000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0514442
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0609442
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0181
IRS990ScheduleA/GrossInvestmentIncome509/Total0226
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019673
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years082472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years070433
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0497349
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0670359
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0181
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0226
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901279801
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0432
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019673
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years082472
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0165433
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01011791
IRS990ScheduleA/Total509/Total01279801
IRS990ScheduleA/TotalSupportTotal/Total01280027
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MINUTES ARE RECORDED AND DOCUMENTED
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10155 VARICK
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010013
IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL DORF
IRS990/TheBooksAreInCareOf/TelephoneNumber02126080555
IRS990/TotalAssets/BOY026327
IRS990/TotalAssetsBOY026327
IRS990/TotalAssets/EOY019302
IRS990/TotalAssetsEOY019302
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear07461
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04835
IRS990/TotalFunctionalExpenses/ProgramServices02626
IRS990/TotalFunctionalExpenses/Total07461
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY043660
IRS990/TotalLiabilitiesBOY043660
IRS990/TotalLiabilities/EOY043660
IRS990/TotalLiabilitiesEOY043660
IRS990/TotalLiabNetAssetsFundBalances/BOY026327
IRS990/TotalLiabNetAssetsFundBalances/EOY019302
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0-17333
IRS990/TotalNetAssetsFundBalances/EOY0-24358
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02626
IRS990/TotalProgramServiceRevenue0433
IRS990/TotalRevenueCurrentYear0436
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0436
IRS990/TotalRevenue/TotalRevenueColumn0436
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-17333
IRS990/UnrestrictedNetAssets/EOY0-24358
IRS990/WebSite0www.oyhoo.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200721610
ReturnHeader/Filer/Name/BusinessNameLine10DOWNTOWN ARTS DEVELOPMENT INC
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/Phone02126080555
ReturnHeader/Filer/USAddress/AddressLine10155 VARICK ST
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010013
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MICHAEL DORF
ReturnHeader/Officer/Phone02126080555
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS G SIPE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102444 MORRIS AVENUE SUITE 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UNION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007083
ReturnHeader/Preparer/Name0DOUGLAS G SIPE CPA LLC
ReturnHeader/Preparer/Phone09086875558
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T12:03:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings