Civic Intelligence

Arts Roc Inc.

990EZ • Fiscal year 2012 • EIN 27-3516640

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileArtsROC.net
3462 Monroe Ave14534
Siviq Scores

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

Liabilities / Assets

77th percentile

0.31x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.05x

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

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

723%

Faster asset growth than 98% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$23,846

Up $20,949 (+723%) from 2011

Net Assets

Up

$16,482

Up $18,174 (+1074%) from 2011

Liabilities

Up

$7,364

Up $2,775 (+60%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$138,238

Up $54,633 (+65%) from 2011

Expenses

Up

$120,064

Up $34,767 (+41%) from 2011

Net Income

Up

$18,174

Up $19,866 (+1174%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2012

Assets$23,846
Liabilities$7,364
Net Assets$16,482
Open 2012 Filing

Operations Trend

Revenue Growth88th 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

2012

Revenue$138,238
Expenses$120,064
Net Income$18,174
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
27-3516640
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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IRS990ScheduleO/GeneralExplanation/Explanation0CASH OVERDRAFT - Beginning $0 CASH OVERDRAFT - Ending $4279
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $4589 Payable to Officers, Directors, Etc. - Ending $3085
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $0 Miscellaneous - Ending $4811
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $16047
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2988
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS $855
IRS990ScheduleO/GeneralExplanation/Explanation6PROF DEVELOPMENT/TRAINING $1017
IRS990ScheduleO/GeneralExplanation/Explanation7UTILITIES $1136
IRS990ScheduleO/GeneralExplanation/Explanation8CREDIT CARD PROCESSING $1287
IRS990ScheduleO/GeneralExplanation/Explanation9SMALL EQUIPMENT $1639
IRS990ScheduleO/GeneralExplanation/Explanation10BANK FEES $1669
IRS990ScheduleO/GeneralExplanation/Explanation11BUILDING EXPENSES $1867
IRS990ScheduleO/GeneralExplanation/Explanation12AUTO EXPENSES $2880
IRS990ScheduleO/GeneralExplanation/Explanation13MARKETING $15932
IRS990ScheduleO/GeneralExplanation/Explanation14TEACHING SUPPLIES $27656
IRS990ScheduleO/GeneralExplanation/Explanation15INSTUCTORS/TEACHERS $43606
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $992
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $5961
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $1958
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $256
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273516640
ReturnHeader/Filer/Name/BusinessNameLine10ARTS ROC INC
ReturnHeader/Filer/NameControl0ARTS
ReturnHeader/Filer/Phone05852483810
ReturnHeader/Filer/USAddress/AddressLine103462 MONROE AVE
ReturnHeader/Filer/USAddress/City0PITTSFORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014534
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0LORI BAJOREK
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GreenebaumSaiger & Kasdin PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10190 Office Park Way
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pittsford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0145341748
ReturnHeader/Preparer/Name0Robert F Greenebaum
ReturnHeader/Preparer/Phone05853835600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T12:20:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,846
Liabilities
$7,364
Net assets
$16,482
Revenue
$138,238
Expenses
$120,064
Net income
$18,174
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