Civic Intelligence

Arts Roc Inc.

990 • Fiscal year 2014 • EIN 27-3516640

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileArtsROC.net
3462 Monroe AvePittsford, NY 14534

(585) 248-3810

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

288%

Faster asset growth than 92% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$97,186

Up $72,151 (+288%) from 2013

Net Assets

Up

$92,936

Up $76,138 (+453%) from 2013

Liabilities

Down

$4,250

Down $3,987 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$264,925

Up $52,259 (+25%) from 2013

Expenses

Down

$188,787

Down $23,563 (-11%) from 2013

Net Income

Up

$76,138

Up $75,822 (+23994%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2014

Assets$97,186
Liabilities$4,250
Net Assets$92,936
Open 2014 Filing

Operations Trend

Revenue Growth69th 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

2014

Revenue$264,925
Expenses$188,787
Net Income$76,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$264,925
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
Rtn Earn Endowment Incm Other Fnds$16,798$92,936▲ $76,138
Cash and Non-Interest-Bearing Accounts$1,375$79,493▲ $78,118
Land, Buildings, and Equipment, Net$23,660$17,693▼ $5,967
Loans From Officers Directors$8,237$4,250▼ $3,987
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$25,035$97,186▲ $72,151
Other Assets Total-$0-
Liabilities
Total Liabilities$8,237$4,250▼ $3,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,798$92,936▲ $76,138
Total Liabilities and Net Assets / Fund Balance$25,035$97,186▲ $72,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,123$15,138$21,261
Leasehold Improvements$9,110$390$9,500
Other Land Buildings$2,460$6,086$8,546
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lori BajorekPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$94,858
Program Service Revenue
$169,480
Investment Income
$0
Other Revenue
$587
All Other Contributions
$94,858
Change in Net Assets
$76,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,221
Salaries, Compensation, and Employee Benefits$66,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,888--$59,888
Occupancy$13,500$4,547-$18,047
All Other Expenses$5,054$2,334-$7,388
Other Expenses$3,489$3,489-$6,978
Payroll Taxes$6,678--$6,678
Office Expenses$4,125$2,062-$6,187
Depreciation Depletion$4,475$1,492-$5,967
Fees for Services Accounting-$4,569-$4,569
Total Functional Expenses$163,706$25,081$0$188,787
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$8,237$4,250▼ $3,987
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

Filer Name
Artsroc Inc
EIN
27-3516640
Phone
5852483810
Address
3462 MONROE AVE, PITTSFORD, NY 14534

Signing Officer

Name
Lori Bajorek
Title
President & CEO
Signed
2015-05-15
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

Firm
GreenebaumSaiger & Kasdin PC
Address
190 Office Park Way, Pittsford, NY 14534-1748
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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW PERFORMED BY CERTIFIED PUBLIC ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RETURNS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025035
IRS990/TotalAssetsEOYAmt097186
IRS990/TotalAssetsGrp/BOYAmt025035
IRS990/TotalAssetsGrp/EOYAmt097186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08237
IRS990/TotalLiabilitiesEOYAmt04250
IRS990/TotalLiabilitiesGrp/BOYAmt08237
IRS990/TotalLiabilitiesGrp/EOYAmt04250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092936
IRS990/TotalProgramServiceExpensesAmt0163706
IRS990/TotalProgramServiceRevenueAmt0169480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097186
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03462 MONROE AVE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014534
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ArtsROC.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI BAJOREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTSROC INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0273516640
ReturnHeader/Filer/PhoneNum05852483810
ReturnHeader/Filer/USAddress/AddressLine1Txt03462 MONROE AVE
ReturnHeader/Filer/USAddress/CityNm0PITTSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GreenebaumSaiger & Kasdin PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 Office Park Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145341748
ReturnHeader/PreparerPersonGrp/PhoneNum05853835600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert F Greenebaum
ReturnHeader/ReturnTs02015-05-15T04:41:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,186
Liabilities
$4,250
Net assets
$92,936
Revenue
$264,925
Expenses
$188,787
Net income
$76,138
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