Civic Intelligence

Artful Thinkers Inc.

990EZ • Fiscal year 2014 • EIN 27-0896964

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
C/O Morris Mcveigh 767 Third AveNew York, NY 10017

(212) 418-0500

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

128%

Faster asset growth than 94% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,017

Up $571 (+128%) from 2013

Net Assets

Up

$1,017

Up $571 (+128%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Down

$4,013

Down $207 (-4.9%) from 2013

Expenses

Down

$3,442

Down $1,464 (-30%) from 2013

Net Income

Up

$571

Up $1,257 (+183%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2013: $446Liabilities 2013: $0Net Assets 2013: $4462013Assets 2014: $1,017Liabilities 2014: $0Net Assets 2014: $1,0172014Assets 2015: $530Liabilities 2015: $0Net Assets 2015: $5302015Assets 2016: $805Liabilities 2016: $0Net Assets 2016: $8052016Assets 2017: $20,086Liabilities 2017: $0Net Assets 2017: $20,0862017Assets 2020: $16,105Liabilities 2020: $0Net Assets 2020: $16,1052020

Highlighted filing

2014

Assets$1,017
Liabilities$0
Net Assets$1,017
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $4,220Expenses 2013: $4,906Net Income 2013: -$6862013Revenue 2014: $4,013Expenses 2014: $3,442Net Income 2014: $5712014Revenue 2015: $6,000Expenses 2015: $6,487Net Income 2015: -$4872015Revenue 2016: $4,500Expenses 2016: $4,225Net Income 2016: $2752016Revenue 2017: $25,100Expenses 2017: $5,070Net Income 2017: $20,0302017Revenue 2020: $24,373Expenses 2020: $23,753Net Income 2020: $6202020

Highlighted filing

2014

Revenue$4,013
Expenses$3,442
Net Income$571
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$4,013
Mission and Program Overview

Mission

The primary purpose is to foster, promote and cultivate the appreciation, understanding, and enjoyment of the performing arts.

Program Services

DescriptionGrantsExpenses
THERE WERE NO PROGRAM SERVICES THIS YEAR$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILES MORGANPresident-$0--
BOYD GAINESVice President & Treasurer-$0--
RICHARD J MILLER JRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Artful Thinkers Inc
EIN
27-0896964
Phone
2124180500
Address
C/O MORRIS MCVEIGH 767 THIRD AVE, NEW YORK, NY 10017

Signing Officer

Name
Richard J Miller Jr
Title
Secretary
Phone
2124180500
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
For Morris & Mcveigh Llp
Address
767 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Massimo L Ballatori
Phone
2124180500
Supplemental Narrative

Additional Explanations

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

“Description: bank service fees. Amount: 166.”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD J MILLER JR
IRS990EZ/BooksInCareOfDetail/PhoneNum02124180500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O MORRIS MCVEIGH 767 THIRD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04013
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0571
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01017
IRS990EZ/GrossReceiptsAmt04013
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01017
IRS990EZ/OccupancyRentUtltsAndMaintAmt03276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILES MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOYD GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD J MILLER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE IS TO FOSTER, PROMOTE AND CULTIVATE THE APPRECIATION, UNDERSTANDING, AND ENJOYMENT OF THE PERFORMING ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE WERE NO PROGRAM SERVICES THIS YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03442
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04013
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075259
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038026
IRS990ScheduleA/Total509Grp/TotalAmt075259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE FEES. AMOUNT: 166.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J MILLER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02124180500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTFUL THINKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTF
ReturnHeader/Filer/EIN0270896964
ReturnHeader/Filer/PhoneNum02124180500
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MORRIS MCVEIGH 767 THIRD AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135519786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOR MORRIS & MCVEIGH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0767 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02124180500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MASSIMO L BALLATORI
ReturnHeader/ReturnTs02015-11-11T14:47:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,017
Liabilities
$0
Net assets
$1,017
Revenue
$4,013
Expenses
$3,442
Net income
$571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$24.4$23.8$0.62
2017Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$25.1$5.07$20.0
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$4.50$4.23$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$6.00$6.49$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$4.01$3.44$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$4.22$4.91$0.69