Civic Intelligence

Developing Artists Theater Company Inc

990 • Fiscal year 2020 • EIN 20-2798203

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization Profilewww.developingartists.org
12 5th AvenueNew York, NY 10011

(917) 512-7976

Siviq Scores

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

Liabilities / Assets

88th percentile

0.95x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$48,925

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

754%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

92nd percentile

61%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$137,964

Up $136,073 (+7196%) from 2018

Net Assets

Up

$6,494

Up $4,603 (+243%) from 2018

Liabilities

$131,470

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Up

$193,238

Up $118,772 (+159%) from 2018

Expenses

Up

$193,080

Up $114,507 (+146%) from 2018

Net Income

Up

$158

Up $4,265 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2016: $19,750Net Assets 2016: $19,7502016Assets 2017: $5,112Net Assets 2017: $5,1122017Assets 2018: $1,891Net Assets 2018: $1,8912018Assets 2020: $137,964Liabilities 2020: $131,470Net Assets 2020: $6,4942020Assets 2021: $126,624Liabilities 2021: $61,835Net Assets 2021: $64,7892021Assets 2022: $107,612Liabilities 2022: $22,972Net Assets 2022: $84,6402022Assets 2023: $297,729Liabilities 2023: $18,394Net Assets 2023: $279,3352023Assets 2024: $184,379Liabilities 2024: $84,886Net Assets 2024: $99,4932024

Highlighted filing

2020

Assets$137,964
Liabilities$131,470
Net Assets$6,494
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $64,818Expenses 2016: $49,770Net Income 2016: $15,0482016Revenue 2017: $66,804Expenses 2017: $80,342Net Income 2017: -$13,5382017Revenue 2018: $74,466Expenses 2018: $78,573Net Income 2018: -$4,1072018Revenue 2020: $193,238Expenses 2020: $193,080Net Income 2020: $1582020Revenue 2021: $311,420Expenses 2021: $253,225Net Income 2021: $58,1952021Revenue 2022: $327,624Expenses 2022: $307,773Net Income 2022: $19,8512022Revenue 2023: $588,285Expenses 2023: $393,590Net Income 2023: $194,6952023Revenue 2024: $344,610Expenses 2024: $524,452Net Income 2024: -$179,8422024

Highlighted filing

2020

Revenue$193,238
Expenses$193,080
Net Income$158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$202,769
Mission and Program Overview

Mission

Dedicated to providing opportunities for underserved teens(13-19 years old)to reach their full potential through a practical application of the performing arts. We help culturally and socioecnomically diverse students to proclaim themselves as artists, to find their place and their connection in their community and to bring about social change through participation in the arts. Developing Artists seeks to create a supportive young artist community through our innovative signature program REBEL VERSES Arts Festival.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,336$72,190▲ $65,854
Accounts Receivable-$65,774-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,336$137,964▲ $131,628
Other Assets Total-$0-
Liabilities
Deferred Revenue-$67,500-
Unsecured Notes Loans Payable-$63,700-
Other Liabilities-$270-
Total Liabilities$0$131,470▲ $131,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,336$6,494▲ $158
Total Net Assets Fund Balance$6,336$6,494▲ $158
Total Liabilities and Net Assets / Fund Balance$6,336$137,964▲ $131,628
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jinn S KimExecutive DirectorFT$48,925$48,925
Jill De ArmonPresident & CEOFT$15,000$15,000

Board Members and Trustees

NameTitle
Ana OrtizDirector
David ZayasDirector
Heather CorbettDirector
Kelly DunnDirector
Sean HeadleyDirector
Stephen Adly GuirgisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$195,766
Program Service Revenue
$1,230
Investment Income
$0
Other Revenue
$-3,758
All Other Contributions
$160,175
Change in Net Assets
$158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,080
Total Fundraising Expense$7,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,005$2,625-$20,630
Occupancy-$11,817-$11,817
Other Expenses$19,000$9,695$7,975$7,975
Office Expenses-$6,861-$6,861
Advertising$1,167--$1,167
All Other Expenses$900--$900
Total Functional Expenses$154,107$30,998$7,975$193,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,531
Fundraising Gross Income$5,773
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NYS taxes$270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director and other persons authorized to review financial and audit matters prior to filing the final form 990 (filed with irs) and is made available at next board of directors meeting for inspection and review by all board member. If there are any material changes, an amended form 990 will be filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the beginning of each fiscal year, board members are provided a conflict of interest and other written policies for review. In addition, periodic review shall be conducted on any matters with potential for conflicts of interest that may arise as required by the developing artists' written policies.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A committee made up of developing artists' stakeholders (excluding jill and jinn) use comparability data to determine compensation for executive director and other key employees. Developing artists' compensation policy is to pay a fair and equitable wage to all of its employees.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Guidestar”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Developing Artists Theater Company
EIN
20-2798203
Phone
9175127976
Address
12 5th Avenue, New York, NY 10011

Signing Officer

Name
Jinn S Kim
Title
Executive Director
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill De Armon
Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Rios & Mcgarrigle LLC
Address
100 PARK AVE SUITE 1600, NEW YORK, NY 10017
Preparer
Dolly Rios
Phone
2129841057
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OTHER PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING THE FINAL FORM 990 (FILED WITH IRS) AND IS MADE AVAILABLE AT NEXT BOARD OF DIRECTORS MEETING FOR INSPECTION AND REVIEW BY ALL BOARD MEMBER. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH FISCAL YEAR, BOARD MEMBERS ARE PROVIDED A CONFLICT OF INTEREST AND OTHER WRITTEN POLICIES FOR REVIEW. IN ADDITION, PERIODIC REVIEW SHALL BE CONDUCTED ON ANY MATTERS WITH POTENTIAL FOR CONFLICTS OF INTEREST THAT MAY ARISE AS REQUIRED BY THE DEVELOPING ARTISTS' WRITTEN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE MADE UP OF DEVELOPING ARTISTS' STAKEHOLDERS (EXCLUDING JILL AND JINN) USE COMPARABILITY DATA TO DETERMINE COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. DEVELOPING ARTISTS' COMPENSATION POLICY IS TO PAY A FAIR AND EQUITABLE WAGE TO ALL OF ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0www.developingartists.org
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jinn S Kim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Developing Artists Theater Company
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0202798203
ReturnHeader/Filer/PhoneNum09175127976
ReturnHeader/Filer/USAddress/AddressLine1Txt012 5th Avenue
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,964
Liabilities
$131,470
Net assets
$6,494
Revenue
$193,238
Expenses
$193,080
Net income
$158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.85$0.99$3.45$5.24$1.80
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.18$2.79$5.88$3.94$1.95
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.85$3.28$3.08$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.62$0.65$3.11$2.53$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.31$0.06$1.93$1.93$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.74$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.67$0.80$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.65$0.50$0.15