Civic Intelligence

Arts for Kids Inc.

990EZ • Fiscal year 2018 • EIN 22-3764489

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 08, 2018

49 Ridgehurst RoadWest Orange, NJ 07052

(973) 243-0555

Siviq Scores

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

Liabilities / Assets

91st percentile

1.21x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.31x

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

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$21,394

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$25,444

Down $1,655 (-6.1%) from 2017

Net Assets

Down

-$5,251

Down $7,412 (-343%) from 2017

Liabilities

Up

$30,695

Up $5,757 (+23%) from 2017

Revenue

Down

$99,342

Down $24,383 (-20%) from 2017

Expenses

Down

$106,754

Down $11,993 (-10%) from 2017

Net Income

Down

-$7,412

Down $12,390 (-249%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $47,792Liabilities 2011: $16,4292011Assets 2012: $45,464Liabilities 2012: $7,5952012Assets 2013: $55,132Liabilities 2013: $7,4002013Assets 2014: $86,694Liabilities 2014: $17,0022014Assets 2015: $75,832Liabilities 2015: $6,4852015Assets 2016: $18,781Liabilities 2016: $21,598Net Assets 2016: -$2,8172016Assets 2017: $27,099Liabilities 2017: $24,938Net Assets 2017: $2,1612017Assets 2018: $25,444Liabilities 2018: $30,695Net Assets 2018: -$5,2512018Assets 2019: $39,554Liabilities 2019: $39,546Net Assets 2019: $82019Assets 2020: $30,714Liabilities 2020: $43,779Net Assets 2020: -$13,0652020Assets 2021: $59,963Liabilities 2021: $40,054Net Assets 2021: $19,9092021Assets 2022: $84,126Liabilities 2022: $78,337Net Assets 2022: $5,7892022Assets 2023: $114,637Liabilities 2023: $65,596Net Assets 2023: $49,0412023Assets 2024: $150,895Liabilities 2024: $40,423Net Assets 2024: $110,4722024Assets 2025: $155,115Liabilities 2025: $34,268Net Assets 2025: $120,8472025

Highlighted filing

2018

Assets$25,444
Liabilities$30,695
Net Assets-$5,251

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $77,182Expenses 2011: $66,586Net Income 2011: $10,5962011Revenue 2012: $73,693Expenses 2012: $73,845Net Income 2012: -$1522012Revenue 2013: $64,218Expenses 2013: $57,586Net Income 2013: $6,6322013Revenue 2014: $140,066Expenses 2014: $118,271Net Income 2014: $21,7952014Revenue 2015: $120,513Expenses 2015: $118,882Net Income 2015: $1,6312015Revenue 2016: $92,151Expenses 2016: $105,365Net Income 2016: -$13,2142016Revenue 2017: $123,725Expenses 2017: $118,747Net Income 2017: $4,9782017Revenue 2018: $99,342Expenses 2018: $106,754Net Income 2018: -$7,4122018Revenue 2019: $123,118Expenses 2019: $117,859Net Income 2019: $5,2592019Revenue 2020: $133,272Expenses 2020: $146,345Net Income 2020: -$13,0732020Revenue 2021: $230,799Expenses 2021: $203,219Net Income 2021: $27,5802021Revenue 2022: $235,344Expenses 2022: $256,078Net Income 2022: -$20,7342022Revenue 2023: $421,174Expenses 2023: $377,922Net Income 2023: $43,2522023Revenue 2024: $460,097Expenses 2024: $398,666Net Income 2024: $61,4312024Revenue 2025: $316,270Expenses 2025: $305,895Net Income 2025: $10,3752025

Highlighted filing

2018

Revenue$99,342
Expenses$106,754
Net Income-$7,412
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$99,342
Mission and Program Overview

Mission

Musical appreciation, education and recreation.

Program Services

DescriptionGrantsExpenses
Arts-in-education residencies, performances and professional development in Music, Drama, Dance, Visual Art and Technology that are presented to children, families and educators in schools, community centers and public spaces.$0$95,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent EctorExecutive DirectorFT$21,394-$21,394
Karen EctorArtistic DirectorPT$0--
Lee MayTrustee-$0--
Stephanie FaloyinTrustee-$0--
Desiree GordonTrustee-$0--
Ron CopeTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Arts for Kids Inc
EIN
22-3764489
Phone
9732430555
Address
49 Ridgehurst Road, West Orange, NJ 07052

Signing Officer

Name
Vincent Ector
Title
Executive Director
Phone
9732430555
Signed
2018-10-08

Preparer

Firm
Olsen & Thompson PA
Address
970 Mount Kemble Ave, Morristown, NJ 07960
Preparer
Richard Hall
Phone
9734253212
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Payroll taxes. Amount: 2,116. Description: Depreciation. Amount: 935. Description: Interest. Amount: 3,382. Description: Insurance. Amount: 4,619. Description: Travel and meetings. Amount: 14,647. Description: Technology. Amount: 3,878. Description: Training. Amount: 540. Description: Miscellaneous. Amount: 1,668. Total to Form 990-EZ, line 16: 31,785.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 16,259. End of Year Amount: 15,500. Description: Prepaid Expenses. Beg. of Year Amount: 779. End of Year Amount: 1,819. Description: Other Depreciable Assets. Beg. of Year Amount: 2,935. End of Year Amount: 2,748.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 24,938. End of Year Amount: 25,195. Description: Deferred Revenues. Beg. of Year Amount: 0. End of Year Amount: 5,500.

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Payroll taxes. Amount: 2,116. Description: Depreciation. Amount: 935. Description: Interest. Amount: 3,382. Description: Insurance. Amount: 4,619. Description: Travel and meetings. Amount: 14,647. Description: Technology. Amount: 3,878. Description: Training. Amount: 540. Description: Miscellaneous. Amount: 1,668. Total to Form 990-EZ, line 16: 31,785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Receivable. Beg. of Year Amount: 16,259. End of Year Amount: 15,500. Description: Prepaid Expenses. Beg. of Year Amount: 779. End of Year Amount: 1,819. Description: Other Depreciable Assets. Beg. of Year Amount: 2,935. End of Year Amount: 2,748.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Vincent Ector
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09732430555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arts for Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0223764489
ReturnHeader/Filer/PhoneNum09732430555
ReturnHeader/Filer/USAddress/AddressLine1Txt049 Ridgehurst Road
ReturnHeader/Filer/USAddress/CityNm0West Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007052
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.105.145
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
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ReturnHeader/FilingSecurityInformation/IPTm022:35:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221914497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olsen & Thompson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0970 Mount Kemble Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007960
ReturnHeader/PreparerPersonGrp/PhoneNum09734253212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Hall
ReturnHeader/ReturnTs02018-10-15T14:40:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.34$1.21$3.16$3.06$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.40$1.10$4.60$3.99$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.66$0.49$4.21$3.78$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.78$0.06$2.35$2.56$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.40$0.20$2.31$2.03$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.44$0.13$1.33$1.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$1.23$1.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.31$0.05$0.99$1.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.02$1.24$1.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.22$0.03$0.92$1.05$0.13
2015Summary only. Only limited summary data is available for this year.$0.76$0.06$1.21$1.19$0.02
2014Summary only. Only limited summary data is available for this year.$0.87$0.17$1.40$1.18$0.22
2013Summary only. Only limited summary data is available for this year.$0.55$0.07$0.64$0.58$0.07
2012Summary only. Only limited summary data is available for this year.$0.45$0.08$0.74$0.74$0.00
2011Summary only. Only limited summary data is available for this year.$0.48$0.16$0.77$0.67$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE A60 • <$500k nonprofits