Civic Intelligence

Artists for Peace and Justice

990 • Fiscal year 2019 • EIN 26-3873642

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

750 Lexington Ave 9th FloorNew York, NY 10022

(646) 398-7804

Siviq Scores

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

Liabilities / Assets

94th percentile

0.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.18x

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

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-113%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$102,083

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-48%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

14th percentile

-55%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2019

Assets

Down

$680,616

Down $1,824,092 (-73%) from 2017

Net Assets

Down

$546,678

Down $1,957,580 (-78%) from 2017

Liabilities

Up

$133,938

Up $133,488 (+29664%) from 2017

Revenue

Down

$763,533

Down $2,958,558 (-79%) from 2017

Expenses

Down

$1,628,977

Down $1,995,391 (-55%) from 2017

Net Income

Down

-$865,444

Down $963,167 (-986%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $771,524Liabilities 2011: $518Net Assets 2011: $771,0062011Assets 2012: $2,415,908Liabilities 2012: $10,501Net Assets 2012: $2,405,4072012Assets 2013: $3,378,939Liabilities 2013: $58,668Net Assets 2013: $3,320,2712013Assets 2015: $2,152,520Liabilities 2015: $450Net Assets 2015: $2,152,0702015Assets 2017: $2,504,708Liabilities 2017: $450Net Assets 2017: $2,504,2582017Assets 2019: $680,616Liabilities 2019: $133,938Net Assets 2019: $546,6782019Assets 2020: $579,658Liabilities 2020: $64,504Net Assets 2020: $515,1542020Assets 2021: $692,084Liabilities 2021: $130,588Net Assets 2021: $561,4962021Assets 2022: $634,383Liabilities 2022: $32,812Net Assets 2022: $601,5712022Assets 2023: $646,906Liabilities 2023: $26,689Net Assets 2023: $620,2172023Assets 2024: $641,329Liabilities 2024: $41,421Net Assets 2024: $599,9082024

Highlighted filing

2019

Assets$680,616
Liabilities$133,938
Net Assets$546,678

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,444,0682011Expenses 2012: $2,661,8152012Revenue 2013: $4,996,085Expenses 2013: $4,031,191Net Income 2013: $964,8942013Revenue 2015: $3,203,087Expenses 2015: $4,909,013Net Income 2015: -$1,705,9262015Revenue 2017: $3,722,091Expenses 2017: $3,624,368Net Income 2017: $97,7232017Revenue 2019: $763,533Expenses 2019: $1,628,977Net Income 2019: -$865,4442019Revenue 2020: $213,448Expenses 2020: $158,470Net Income 2020: $54,9782020Revenue 2021: $122,442Expenses 2021: $99,762Net Income 2021: $22,6802021Revenue 2022: $63,208Expenses 2022: $37,631Net Income 2022: $25,5772022Revenue 2023: $36,173Expenses 2023: $23,648Net Income 2023: $12,5252023Revenue 2024: $17,315Expenses 2024: $38,345Net Income 2024: -$21,0302024

Highlighted filing

2019

Revenue$763,533
Expenses$1,628,977
Net Income-$865,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$763,533
Mission and Program Overview

Mission

To serve the poorest communities, specifically focused on haiti, with programs in education, healthcare and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$520,500$520,500→ $0
Cash and Non-Interest-Bearing Accounts$337,128$127,376▼ $209,752
Accounts Receivable$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$11,988--
Intangible Assets-$7,740-
Total Assets$894,616$680,616▼ $214,000
Liabilities
Deferred Revenue-$115,578-
Unsecured Notes Loans Payable-$9,600-
Accounts Payable and Accrued Expenses$-105,997$8,760▲ $114,757
Total Liabilities$-105,997$133,938▲ $239,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$913,113$542,678▼ $370,435
Net Assets With Donor Restrictions$87,500$4,000▼ $83,500
Total Net Assets Fund Balance$1,000,613$546,678▼ $453,935
Total Liabilities and Net Assets / Fund Balance$894,616$680,616▼ $214,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marchelle SellersCEO Part YearFT$102,083$102,083

Board Members and Trustees

NameTitle
Ben StillerCo-chair
Susan SarandonCo-chair
Deborah RennardBoard President
David BelleMember
Dr Bob ArnotMember
Madeleine StoweMember
MaxwellMember
Michael NovogratzMember
Natasha KoifmanMember
Olivia WildeMember
Peter TortoriciMember
Dr Reza NabavianSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,514
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$548,698
Change in Net Assets
$-865,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$999,968
Other Expenses$384,754
Salaries, Compensation, and Employee Benefits$244,255
Total Fundraising Expense$177,002
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$999,968--$999,968
Other Salaries and Wages$109,378--$109,378
Fees for Services Management$72,661-$33,789$106,450
Current Officers, Directors, Trustees, and Key Employees$102,083--$102,083
Occupancy$45,159$9,411$4,397$58,967
Fees for Services Accounting-$16,016$5,443$21,459
Payroll Taxes$18,056--$18,056
All Other Expenses$5,345$9,414-$14,759
Other Employee Benefits$14,738--$14,738
Office Expenses$6,373$6,516$491$13,380
Insurance$12,485--$12,485
Travel$5,405$3,771-$9,176
Advertising$4,158$111-$4,269
Information Technology$3,071$109-$3,180
Other Expenses-$1,130$132,882$1,130
Conferences and Meetings-$379-$379
Total Functional Expenses$1,398,880$53,095$177,002$1,628,977
International Activity

International Summary

Employees
1
Spending
$999,968

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesEducational-1$939,045
East Asia and the PacificProgram servicesEd Scholarships--$35,923
Sub-Saharan AfricaProgram servicesEducational--$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dubai----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 governing body review Part VI line 11

Quarterly reviews

CEO executive director top management comp Part VI line 15A

Research of comparable salaries.

Other officer or key employee compensation Part VI line 15B

Research of comparable salaries

Governing documents etc available to public Part VI line 19

On our website.

Filing and Contact Details

Filer

Filer Name
Artists for Peace and Justice
EIN
26-3873642
Address
750 LEXINGTON AVE 9TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
Deborah Rennard
Title
Board President
Phone
6463987804
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Rennard
Formed
2009
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
3

Preparer

Firm
MW Forgerson CPA
Address
21804 Placeritos Blvd, Newhall, CA 91321
Preparer
Michael Forgerson CPA
Phone
6617137119
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Adjustment made to a prior period.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06516
IRS990/OfficeExpensesGrp/ProgramServicesAmt06373
IRS990/OfficeExpensesGrp/TotalAmt013380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014738
IRS990/OtherExpensesGrp/Desc0Events expense
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Gifts
IRS990/OtherExpensesGrp/FundraisingAmt0132882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21130
IRS990/OtherExpensesGrp/TotalAmt0132882
IRS990/OtherExpensesGrp/TotalAmt13638
IRS990/OtherExpensesGrp/TotalAmt22600
IRS990/OtherExpensesGrp/TotalAmt31130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109378
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018056
IRS990/PayrollTaxesGrp/TotalAmt018056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011988
IRS990/PrincipalOfficerNm0DEBORAH RENNARD
IRS990/PriorPeriodAdjustmentsAmt0411509
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Artists Institute provides college and vocational level classes in cinema and audio training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116578
IRS990/ProgSrvcAccomActy3Grp/Desc0Brilliant is Beautiful grants paid out to female students and programs supporting female education and empowerment in developing countries such as India, Haiti, Peru, etc.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090433
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Musical Schools
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03012746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02234256
IRS990/PYInvestmentIncomeAmt0803
IRS990/PYOtherExpensesAmt0780003
IRS990/PYRevenuesLessExpensesAmt0-450335
IRS990/PYSalariesCompEmpBnftPaidAmt0449625
IRS990/PYTotalExpensesAmt03463884
IRS990/PYTotalRevenueAmt03013549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-865444
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt061941
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03012746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03722092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04599898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03203087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015301337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84160
IRS990ScheduleA/PublicSupportPY170Pct00.88020
IRS990ScheduleA/PublicSupportTotal170Amt012966585
IRS990ScheduleA/SubstantialContributorsTotAmt02334752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03012746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03722092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04599898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03203087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015301337
IRS990ScheduleA/TotalSupportAmt015406320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0939045
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt135923
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt225000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Educational
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Ed Scholarships
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Educational
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0585000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110923
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire and check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Academy for Peace and Justice
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0999968
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0999968
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUBAI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Quarterly reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Research of comparable salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Research of comparable salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On our website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment made to a prior period.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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