Civic Intelligence

Artful Thinkers Inc.

990EZ • Fiscal year 2016 • EIN 27-0896964

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
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

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$805

Up $275 (+52%) from 2015

Net Assets

Up

$805

Up $275 (+52%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Down

$4,500

Down $1,500 (-25%) from 2015

Expenses

Down

$4,225

Down $2,262 (-35%) from 2015

Net Income

Up

$275

Up $762 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$805
Liabilities$0
Net Assets$805
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$4,500
Expenses$4,225
Net Income$275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,500
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
SUPPORT OF FIVE-DAY EDUCATIONAL WORKSHOP TO DEVELOP CURRICULUM ABOUT MUSIC AND HUMAN RIGHTS, INVOLVING 45 EDUCATORS, MUSICIANS AND STUDENTS.$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
MORRIS MCVEIGH 767 THIRD AVE, NEW YORK, NY 10017

Signing Officer

Name
Richard J Miller Jr
Title
Secretary
Phone
2124180500
Signed
2017-11-15
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: 125. Description: educational workshop. Amount: 2,000. Total to form 990-ez, line 16: 2,125.”

Raw XML Appendix147 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/BOYAmt0530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0275
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0805
IRS990EZ/GrossReceiptsAmt04500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0805
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
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/OtherExpensesTotalAmt02125
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/DescriptionProgramSrvcAccomTxt0SUPPORT OF FIVE-DAY EDUCATIONAL WORKSHOP TO DEVELOP CURRICULUM ABOUT MUSIC AND HUMAN RIGHTS, INVOLVING 45 EDUCATORS, MUSICIANS AND STUDENTS.
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/TotalExpensesAmt04225
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047733
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029000
IRS990ScheduleA/Total509Grp/TotalAmt047733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE FEES. AMOUNT: 125. DESCRIPTION: EDUCATIONAL WORKSHOP. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 2,125.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J MILLER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02124180500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTFUL THINKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTF
ReturnHeader/Filer/EIN0270896964
ReturnHeader/Filer/PhoneNum02124180500
ReturnHeader/Filer/USAddress/AddressLine1Txt0MORRIS MCVEIGH 767 THIRD AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C55E00DA58D71E6445ECE2ACA78E77CE8DCF766
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C55E00DA58D71E6445ECE2ACA78E77CE8DCF766
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.121.151.226
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:35:50
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/ReturnTs02017-11-15T10:36:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805
Liabilities
$0
Net assets
$805
Revenue
$4,500
Expenses
$4,225
Net income
$275
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