Civic Intelligence

Emc Arts Inc

990 • Fiscal year 2014 • EIN 20-3597301

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A

View Organization Page

127 West 122nd StreetNew York, NY 10027-5502

(212) 362-8541

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$244,633

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,380,508

Up $1,605,354 (+90%) from 2013

Net Assets

Up

$3,305,340

Up $1,618,925 (+96%) from 2013

Liabilities

Down

$75,168

Down $13,571 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin44th percentile

Revenue

Down

$2,192,628

Down $803,272 (-27%) from 2013

Expenses

Down

$2,175,876

Down $769,165 (-26%) from 2013

Net Income

Down

$16,752

Down $34,107 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,864,025Liabilities 2010: $35,460Net Assets 2010: $1,828,5652010Assets 2011: $1,750,156Liabilities 2011: $482,808Net Assets 2011: $1,267,3482011Assets 2012: $2,774,032Liabilities 2012: $335,650Net Assets 2012: $2,438,3822012Assets 2013: $1,775,154Liabilities 2013: $88,739Net Assets 2013: $1,686,4152013Assets 2014: $3,380,508Liabilities 2014: $75,168Net Assets 2014: $3,305,3402014Assets 2015: $3,168,296Liabilities 2015: $112,865Net Assets 2015: $3,055,4312015Assets 2016: $2,033,843Liabilities 2016: $79,521Net Assets 2016: $1,954,3222016Assets 2017: $619,045Liabilities 2017: $71,813Net Assets 2017: $547,2322017Assets 2018: $608,106Liabilities 2018: $81,605Net Assets 2018: $526,5012018Assets 2019: $851,194Liabilities 2019: $30,290Net Assets 2019: $820,9042019Assets 2020: $501,484Liabilities 2020: $103,622Net Assets 2020: $397,8622020Assets 2021: $466,584Liabilities 2021: $127,844Net Assets 2021: $338,7402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$3,380,508
Liabilities$75,168
Net Assets$3,305,340
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,385,5732010Expenses 2011: $1,964,7292011Expenses 2012: $2,135,3372012Revenue 2013: $2,995,900Expenses 2013: $2,945,041Net Income 2013: $50,8592013Revenue 2014: $2,192,628Expenses 2014: $2,175,876Net Income 2014: $16,7522014Revenue 2015: $2,327,135Expenses 2015: $2,577,455Net Income 2015: -$250,3202015Revenue 2016: $1,023,683Expenses 2016: $2,124,792Net Income 2016: -$1,101,1092016Revenue 2017: $802,196Expenses 2017: $2,209,286Net Income 2017: -$1,407,0902017Revenue 2018: $1,486,165Expenses 2018: $1,506,896Net Income 2018: -$20,7312018Revenue 2019: $1,536,115Expenses 2019: $1,753,712Net Income 2019: -$217,5972019Revenue 2020: $520,250Expenses 2020: $943,292Net Income 2020: -$423,0422020Revenue 2021: $773,615Expenses 2021: $832,737Net Income 2021: -$59,1222021Revenue 2022: $127,783Expenses 2022: $466,523Net Income 2022: -$338,7402022

Highlighted filing

2014

Revenue$2,192,628
Expenses$2,175,876
Net Income$16,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,192,628
Mission and Program Overview

Mission

To observe, analyze and suggest improvements to the methods by which charitable organizations relate to, and interact with, all of their stakeholders, including their employees, their directors, their communities, and the larger community of charitable organizations within which they operate, and to strengthen the professional capacity and practice of individuals and organizations dedicated to charitable or creative endeavors.

Support of cultural organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,136,396$1,953,298▲ $816,902
Pledges and Grants Receivable$405,127$1,202,437▲ $797,310
Prepaid Expenses and Deferred Charges$122,453$114,002▼ $8,451
Cash and Non-Interest-Bearing Accounts$73,223$79,767▲ $6,544
Land, Buildings, and Equipment, Net$21,785$14,834▼ $6,951
Total Assets$1,775,154$3,380,508▲ $1,605,354
Other Assets Total$16,170$16,170→ $0
Liabilities
Deferred Revenue-$61,066-
Accounts Payable and Accrued Expenses$48,464$7,376▼ $41,088
Other Liabilities$40,275$6,726▼ $33,549
Total Liabilities$88,739$75,168▼ $13,571
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,487,269$3,089,442▲ $1,602,173
Unrestricted Net Assets$199,146$215,898▲ $16,752
Total Net Assets Fund Balance$1,686,415$3,305,340▲ $1,618,925
Total Liabilities and Net Assets / Fund Balance$1,775,154$3,380,508▲ $1,605,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,834$109,391-
Other Assets Org$16,170--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard EvansDirectorFT$244,633-$244,633
Richard Evans--$244,633$8,593$244,633
Melissa Dibble--$127,718-$136,311
Melissa DibbleDirectorFT$127,718-$127,718

Board Members and Trustees

NameTitle
Bruce JohnsonBoard Member
Charles McdermottBoard Member
Elizabeth StrebBoard Member
Jacqueline DavisBoard Member
John MccannBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,959,593
Program Service Revenue
$208,037
Investment Income
$10,040
Other Revenue
$14,958
All Other Contributions
$1,959,593
Change in Net Assets
$16,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,192,628
Total Revenue per Audited Statements
$2,192,628
Total Revenue per Form 990
$2,192,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,001,895
Salaries, Compensation, and Employee Benefits$905,131
Grants and Similar Amounts Paid$268,850
Total Fundraising Expense$62,242
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$704,677$64,062$32,030$800,769
Other Expenses$352,452$0$0$352,452
Grants to Domestic Orgs$268,850--$268,850
Travel$178,240$0$0$178,240
Occupancy$90,926$10,697$5,349$106,972
Payroll Taxes$43,357$5,101$2,550$51,008
Information Technology$34,795$4,093$2,047$40,935
Other Employee Benefits$25,499$3,000$1,500$29,999
Conferences and Meetings$0$23,803$0$23,803
Pension Plan Contributions$19,852$2,336$1,167$23,355
All Other Expenses$832$1,665$14,148$16,645
Fees for Services Accounting$0$11,840$0$11,840
Depreciation Depletion$0$9,850$0$9,850
Office Expenses$7,712$905$455$9,072
Advertising$0$0$2,996$2,996
Insurance$0$2,483$0$2,483
Interest$1,079$0$0$1,079
Total Functional Expenses$1,968,513$145,121$62,242$2,175,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,175,876
Total Expenses per Audited Statements$2,175,876
Total Expenses per Form 990$2,175,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Museum of International Folk ArtSanta Fe, NM-Ilm Regrant$43,000
Jane Addams Hull House MuseumChicago, IL-Ilm Regrant$40,500
Oakland MuseumOakland, CA-Ilm Regrant$40,000
Alternate RootsAtamta, GA-Ddcf Regrant$39,000
Dance USAWashington, DC-Phase Iv Regrant$39,000
Tcg Theatre CommunicationsNew York, NY-Ddcf Regrant$39,000
Boston Childrens ChorusBoston, MA-Inc Innov Grant$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$6,726
Payroll Taxes Payable-
Deferred Revenue-
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Emcarts Inc
EIN
20-3597301
Phone
2123628541
Address
127 WEST 122ND STREET, NEW YORK, NY 10027-5502

Signing Officer

Name
Melissa Dibble
Title
Vice President
Phone
2123628541
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Dibble
Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Jadah Carroll LLC
Address
270 LAFAYETTE ST STE 808, NEW YORK, NY 10012-3327
Preparer
Jadah Carroll
Phone
2129663692
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AT BOARD MEETINGS”

Pt VI, Line 12C

“AT BOARD MEETINGS”

Pt VI, Line 15A

“AT BOARD MEETINGS”

Pt VI, Line 15B

“AT BOARD MEETINGS”

Pt XI

“Increase in temp restricted net assets”

Form 990, Part IX, Line 24F

“Business development 16645. 832. 1665. 14148.”

Raw XML AppendixShowing 400 of 537 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,380,508
Liabilities
$75,168
Net assets
$3,305,340
Revenue
$2,192,628
Expenses
$2,175,876
Net income
$16,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.47$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.13$0.34$0.77$0.83$0.06
2020Summary only. Only limited summary data is available for this year.$0.50$0.10$0.40$0.52$0.94$0.42
2019Summary only. Only limited summary data is available for this year.$0.85$0.03$0.82$1.54$1.75$0.22
2018Summary only. Only limited summary data is available for this year.$0.61$0.08$0.53$1.49$1.51$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.55$0.80$2.21$1.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.08$1.95$1.02$2.12$1.10
2015Summary only. Only limited summary data is available for this year.$3.17$0.11$3.06$2.33$2.58$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.08$3.31$2.19$2.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$3.00$2.95$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.34$2.44$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.48$1.27$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.83$1.39