Civic Intelligence

Newark Arts Council

990 • Fiscal year 2015 • EIN 22-2412819

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.NEWARKARTS.ORG

View Organization Page

17 Academy Street Suite 1104Newark, NJ 07102

(973) 643-1625

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$97,577

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$196,695

Up $79,878 (+68%) from 2014

Net Assets

Up

$163,369

Up $75,811 (+87%) from 2014

Liabilities

Up

$33,326

Up $4,067 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$452,204

Up $139,286 (+45%) from 2014

Expenses

Up

$376,393

Up $23,075 (+6.5%) from 2014

Net Income

Up

$75,811

Up $116,211 (+288%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $227,298Liabilities 2011: $1,924Net Assets 2011: $225,3742011Assets 2012: $168,333Liabilities 2012: $10,842Net Assets 2012: $157,4912012Assets 2013: $170,198Liabilities 2013: $42,240Net Assets 2013: $127,9582013Assets 2014: $116,817Liabilities 2014: $29,259Net Assets 2014: $87,5582014Assets 2015: $196,695Liabilities 2015: $33,326Net Assets 2015: $163,3692015Assets 2016: $380,277Liabilities 2016: $43,275Net Assets 2016: $337,0022016Assets 2017: $460,443Liabilities 2017: $221,328Net Assets 2017: $239,1152017Assets 2018: $360,259Liabilities 2018: $28,055Net Assets 2018: $332,2042018Assets 2019: $647,759Liabilities 2019: $73,825Net Assets 2019: $573,9342019Assets 2020: $1,457,684Liabilities 2020: $813,377Net Assets 2020: $644,3072020Assets 2021: $1,947,360Liabilities 2021: $1,060,352Net Assets 2021: $887,0082021Assets 2023: $1,337,089Liabilities 2023: $117,876Net Assets 2023: $1,219,2132023Assets 2024: $731,914Liabilities 2024: $90,623Net Assets 2024: $641,2912024

Highlighted filing

2015

Assets$196,695
Liabilities$33,326
Net Assets$163,369
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $312,471Expenses 2011: $361,966Net Income 2011: -$49,4952011Expenses 2012: $373,3202012Expenses 2013: $387,0402013Revenue 2014: $312,918Expenses 2014: $353,318Net Income 2014: -$40,4002014Revenue 2015: $452,204Expenses 2015: $376,393Net Income 2015: $75,8112015Revenue 2016: $817,106Expenses 2016: $643,473Net Income 2016: $173,6332016Revenue 2017: $1,010,901Expenses 2017: $1,108,788Net Income 2017: -$97,8872017Revenue 2018: $1,533,465Expenses 2018: $1,440,376Net Income 2018: $93,0892018Revenue 2019: $1,599,547Expenses 2019: $1,357,817Net Income 2019: $241,7302019Revenue 2020: $2,267,281Expenses 2020: $2,196,908Net Income 2020: $70,3732020Revenue 2021: $2,660,381Expenses 2021: $2,417,680Net Income 2021: $242,7012021Revenue 2023: $2,135,228Expenses 2023: $2,399,074Net Income 2023: -$263,8462023Revenue 2024: $1,168,017Expenses 2024: $1,711,583Net Income 2024: -$543,5662024

Highlighted filing

2015

Revenue$452,204
Expenses$376,393
Net Income$75,811
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$501,049
Mission and Program Overview

Mission

Newark arts' mission is to power the arts to transform the lives of those who live in, work in, and visit newark.

The mission of the organization is to enhance the visibility of arts in the community, encourange cohesiveness among artists, and make the surrounding area a center for artistic/cultural activity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,325$184,653▲ $84,328
Pledges and Grants Receivable$13,434$7,784▼ $5,650
Prepaid Expenses and Deferred Charges$1,658$2,858▲ $1,200
Total Assets$116,817$196,695▲ $79,878
Other Assets Total$1,400$1,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,259$21,329▼ $7,930
Other Liabilities-$11,997-
Total Liabilities$29,259$33,326▲ $4,067
Net Assets / Fund Balance
Temporarily Rstr Net Assets$48,749$108,250▲ $59,501
Unrestricted Net Assets$13,809$30,119▲ $16,310
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$87,558$163,369▲ $75,811
Total Liabilities and Net Assets / Fund Balance$116,817$196,695▲ $79,878
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Linwood J OglesbyExecutive Di$97,577$97,577

Board Members and Trustees

NameTitle
Sheila MckoyPresident
Abbe RosenbaumTrustee
Arthur CifelliTrustee
Donna Walker-khuneTrustee
Larry LeverettTrustee
Lauren M CraigTrustee
Lisa V ChowTrustee
Madaline RuizTrustee
Michelle RichardsonTrustee
Peter T EnglotTrustee
Richard GrossklausTrustee
Ronald OllieTrustee
Scott WeinerTrustee
Victor NicholsTrustee
W Stan HollandTrustee
Jeremy V Johnson2nd Vice Pre
Lyneir RichardsonAssist. Trea
Mary DowdSecretary
Carolyn SimonTreasurer
Lisa LoveVP
Revenue and Support

Revenue Composition

Contributions and Grants
$349,583
Program Service Revenue
$500
Investment Income
$610
Other Revenue
$101,511
All Other Contributions
$304,000
Change in Net Assets
$75,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,666
Other Expenses$178,727
Total Fundraising Expense$48,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,425$34,152-$97,577
Other Salaries and Wages$47,105$25,365-$72,470
Fees for Services Other--$48,791$48,791
Occupancy$13,130$7,070-$20,200
Fees for Services Accounting$215$16,237-$16,452
Payroll Taxes$9,606$5,173-$14,779
Other Employee Benefits$8,346$4,494-$12,840
Travel$4,796$2,582-$7,378
Office Expenses$3,069$3,468-$6,537
Insurance$6,325--$6,325
All Other Expenses$4,772$1,525-$6,297
Other Expenses$2,689$1,448-$4,137
Total Functional Expenses$220,392$107,210$48,791$376,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,356
Fundraising Direct Expenses$48,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$150,356$150,356$48,845$101,511
Total Events$150,356$150,356$48,845$101,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$8,128
Payroll Liabilities$3,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to each board member and reviewed along with the annual audit at a full board of trustees meeting”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is discussed and distributed in september at the first board meeting of the fiscal year. The policy is monitored and compliance is enforced by members of the governing body”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization holds an open annual meeting in june of each year to which the public is welcome to come and ask questions. The annual budget is approved at this meeting.”

Filing and Contact Details

Filer

Filer Name
Newark Arts Council
EIN
22-2412819
Phone
9736431625
Address
17 ACADEMY STREET SUITE 1104, NEWARK, NJ 07102

Signing Officer

Name
Jeremy V Johnson
Title
Executive Director
Phone
9736431625
Signed
2016-08-09

Organization Details

Principal Officer
Jeremy V Johnson
Formed
1981
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
20
Employees
4

Preparer

Firm
Fylstra & Fylstra LLC
Address
504 LAFAYETTE AVENUE, HAWTHORNE, NJ 07506-2422
Preparer
Robert B Fylstra
Phone
9734275800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 0 0 48,791”

Raw XML AppendixShowing 400 of 477 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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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER AND REVIEWED ALONG WITH THE ANNUAL AUDIT AT A FULL BOARD OF TRUSTEES MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND DISTRIBUTED IN SEPTEMBER AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. THE POLICY IS MONITORED AND COMPLIANCE IS ENFORCED BY MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HOLDS AN OPEN ANNUAL MEETING IN JUNE OF EACH YEAR TO WHICH THE PUBLIC IS WELCOME TO COME AND ASK QUESTIONS. THE ANNUAL BUDGET IS APPROVED AT THIS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 0 0 48,791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,695
Liabilities
$33,326
Net assets
$163,369
Revenue
$452,204
Expenses
$376,393
Net income
$75,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$1.17$1.71$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$2.14$2.40$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.06$0.89$2.66$2.42$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.81$0.64$2.27$2.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.57$1.60$1.36$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.53$1.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.22$0.24$1.01$1.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.82$0.64$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.16$0.45$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.31$0.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.37
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.31$0.36$0.05
Peer Organizations

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