Civic Intelligence

Arts Roc Inc.

990 • Fiscal year 2013 • EIN 27-3516640

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileArtsROC.net
3462 Monroe Ave14534

(585) 248-3810

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$25,035

Up $1,189 (+5.0%) from 2012

Net Assets

Up

$16,798

Up $316 (+1.9%) from 2012

Liabilities

Up

$8,237

Up $873 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Up

$212,666

Up $74,428 (+54%) from 2012

Expenses

Up

$212,350

Up $92,286 (+77%) from 2012

Net Income

Down

$316

Down $17,858 (-98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0-$500KAssets 2011: $2,897Liabilities 2011: $4,589Net Assets 2011: -$1,6922011Assets 2012: $23,846Liabilities 2012: $7,364Net Assets 2012: $16,4822012Assets 2013: $25,035Liabilities 2013: $8,237Net Assets 2013: $16,7982013Assets 2014: $97,186Liabilities 2014: $4,250Net Assets 2014: $92,9362014Assets 2015: $69,794Net Assets 2015: $02015Assets 2018: $73,845Liabilities 2018: $0Net Assets 2018: $73,8452018Assets 2019: $63,411Liabilities 2019: $0Net Assets 2019: $63,4112019Assets 2020: $99,457Liabilities 2020: $147,840Net Assets 2020: -$48,3832020Assets 2021: $130,797Liabilities 2021: $150,912Net Assets 2021: -$20,1152021Assets 2022: $129,426Liabilities 2022: $508,306Net Assets 2022: -$378,8802022Assets 2023: $101,766Liabilities 2023: $500,000Net Assets 2023: -$398,2342023Assets 2024: $85,353Liabilities 2024: $500,000Net Assets 2024: -$414,6472024

Highlighted filing

2013

Assets$25,035
Liabilities$8,237
Net Assets$16,798
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $83,605Expenses 2011: $85,297Net Income 2011: -$1,6922011Revenue 2012: $138,238Expenses 2012: $120,064Net Income 2012: $18,1742012Revenue 2013: $212,666Expenses 2013: $212,350Net Income 2013: $3162013Revenue 2014: $264,925Expenses 2014: $188,787Net Income 2014: $76,1382014Revenue 2015: $0Expenses 2015: $5,222Net Income 2015: -$5,2222015Revenue 2018: $312,246Expenses 2018: $384,076Net Income 2018: -$71,8302018Revenue 2019: $281,436Expenses 2019: $291,870Net Income 2019: -$10,4342019Revenue 2020: $202,949Expenses 2020: $314,743Net Income 2020: -$111,7942020Revenue 2021: $212,719Expenses 2021: $184,451Net Income 2021: $28,2682021Revenue 2022: $46,839Expenses 2022: $405,604Net Income 2022: -$358,7652022Revenue 2023: $135,139Expenses 2023: $154,493Net Income 2023: -$19,3542023Revenue 2024: $61,349Expenses 2024: $67,847Net Income 2024: -$6,4982024

Highlighted filing

2013

Revenue$212,666
Expenses$212,350
Net Income$316
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$212,666
Mission and Program Overview

Mission

The purpose of the organization is to provide art programs to the children in the greater rochester, ny area, in order to expose them to different art media and to encourage their expression through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,846$23,660▼ $186
Rtn Earn Endowment Incm Other Fnds$16,482$16,798▲ $316
Loans From Officers Directors$3,085$8,237▲ $5,152
Cash and Non-Interest-Bearing Accounts-$1,375-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,846$25,035▲ $1,189
Other Assets Total-$0-
Liabilities
Other Liabilities$4,279--
Total Liabilities$7,364$8,237▲ $873
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,482$16,798▲ $316
Total Liabilities and Net Assets / Fund Balance$23,846$25,035▲ $1,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,205$11,056$21,261
Leasehold Improvements$9,353$147$9,500
Other Land Buildings$4,102$4,444$8,546
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lori BajorekPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,853
Program Service Revenue
$209,463
Investment Income
$0
Other Revenue
$350
All Other Contributions
$2,853
Change in Net Assets
$316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,495
Salaries, Compensation, and Employee Benefits$70,129
Grants and Similar Amounts Paid$1,726
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,211--$65,211
Occupancy$13,500$4,534-$18,034
All Other Expenses$8,165$3,254-$11,419
Depreciation Depletion$7,265$2,421-$9,686
Other Expenses$5,025$1,692-$6,717
Fees for Services Accounting-$5,719-$5,719
Payroll Taxes$4,918--$4,918
Office Expenses$3,200$1,073-$4,273
Grants to Domestic Individuals$1,726--$1,726
Fees for Services Legal-$72-$72
Total Functional Expenses$183,855$28,495$0$212,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,085$8,237▲ $5,152
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review performed by certified public accountant”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All returns are available to the public”

Filing and Contact Details

Filer

EIN
27-3516640
Phone
5852483810

Signing Officer

Name
Lori Bajorek
Title
President & CEO
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Bajorek
Formed
2011
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Preparer
Robert F Greenebaum
Phone
5853835600
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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/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07364
IRS990/TotalLiabilitiesEOYAmt08237
IRS990/TotalLiabilitiesGrp/BOYAmt07364
IRS990/TotalLiabilitiesGrp/EOYAmt08237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016798
IRS990/TotalProgramServiceExpensesAmt0183855
IRS990/TotalProgramServiceRevenueAmt0209463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025035
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103462 MONROE AVE
IRS990/USAddress/City0PITTSFORD
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014534
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ArtsROC.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI BAJOREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARTSROC INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0273516640
ReturnHeader/Filer/PhoneNum05852483810
ReturnHeader/Filer/USAddress/AddressLine103462 MONROE AVE
ReturnHeader/Filer/USAddress/City0PITTSFORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GreenebaumSaiger & Kasdin PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10190 Office Park Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pittsford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0145341748
ReturnHeader/PreparerPersonGrp/PhoneNum05853835600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert F Greenebaum
ReturnHeader/ReturnTs02014-05-13T09:31:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,035
Liabilities
$8,237
Net assets
$16,798
Revenue
$212,666
Expenses
$212,350
Net income
$316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$5.00$4.15$0.61$0.68$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$5.00$3.98$1.35$1.54$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.29$5.08$3.79$0.47$4.06$3.59
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.51$0.20$2.13$1.84$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.99$1.48$0.48$2.03$3.15$1.12
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.81$2.92$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.12$3.84$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$2.65$1.89$0.76
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$2.13$2.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.16$1.38$1.20$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.02$0.84$0.85$0.02