Civic Intelligence

Downtown Arts Development Inc

990 • Fiscal year 2013 • EIN 20-0721610

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

155 Varick St10013
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,402

Flat from 2013

Net Assets

Flat

-$25,258

Flat from 2013

Liabilities

Flat

$43,660

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$900

Flat from 2013

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 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

2013

Assets$18,402
Liabilities$43,660
Net Assets-$25,258

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: $7,4612012Expenses 2013: $9002013Revenue 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

2013

Revenue-
Expenses$900
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$0
Mission and Program Overview

Mission

The promotion of the performing and visual arts

Filing and Contact Details

Filer

EIN
20-0721610
Raw XML Appendix267 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/BOY09774
IRS990/CashNonInterestBearing/EOY08874
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/Expense0450
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0450
IRS990/FeesForServicesAccounting/ProgramServices0450
IRS990/FeesForServicesAccounting/Total0900
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/GrossReceipts00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoansFromOfficersDirectors/BOY040110
IRS990/LoansFromOfficersDirectors/EOY040110
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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/NetAssetsOrFundBalancesBOY0-24358
IRS990/NetAssetsOrFundBalancesEOY0-25258
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0900
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/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-900
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-900
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years095000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total095000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019673
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years082472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years070433
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0173010
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090268010
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0432
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019673
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082472
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0165433
IRS990ScheduleA/Total509/Total0268010
IRS990ScheduleA/TotalSupportTotal/Total0268010
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE DIRECTOR AND TREASURER REVEIW FROM 990
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990/ScheduleORequired0false
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/BOY019302
IRS990/TotalAssetsBOY019302
IRS990/TotalAssets/EOY018402
IRS990/TotalAssetsEOY018402
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0900
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0450
IRS990/TotalFunctionalExpenses/ProgramServices0450
IRS990/TotalFunctionalExpenses/Total0900
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY043660
IRS990/TotalLiabilitiesBOY043660
IRS990/TotalLiabilities/EOY043660
IRS990/TotalLiabilitiesEOY043660
IRS990/TotalLiabNetAssetsFundBalances/BOY019302
IRS990/TotalLiabNetAssetsFundBalances/EOY018402
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0-24358
IRS990/TotalNetAssetsFundBalances/EOY0-25258
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0450
IRS990/TotalRevenueCurrentYear00
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-24358
IRS990/UnrestrictedNetAssets/EOY0-25258
IRS990/WebSite0www.oyhoo.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-14
ReturnHeader/Officer/Name0MICHAEL DORF
ReturnHeader/Officer/Phone02126080555
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS G SIPE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10235 US HIGHWAY 22 SUITE 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREEN BROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008812
ReturnHeader/Preparer/Name0DOUGLAS G SIPE CPA LLC
ReturnHeader/Preparer/Phone09086875558
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T17:57:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings