Civic Intelligence

Arts Roc Inc.

990EZ • Fiscal year 2015 • EIN 27-3516640

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,794

Down $27,392 (-28%) from 2014

Net Assets

Down

$0

Down $92,936 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $264,925 (-100%) from 2014

Expenses

Down

$5,222

Down $183,565 (-97%) from 2014

Net Income

Down

-$5,222

Down $81,360 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$69,794
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$0
Expenses$5,222
Net Income-$5,222
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTED VARIOUS PROGRAMS AS WELL AS AN AFTER SCHOOL PROGRAM BRINGING OPPORTUNITIES IN CREATIVE EXPRESSION TO OVER 400 YOUNG PEOPLE, CONSISTING OF LEGO BUILDING EVENTS AND KIDZROC CONCERTS.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI BAJOREKPresident & CEOPT$0--
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
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
GreenebaumSaiger & Kasdin PC
Address
190 Office Park Way, Pittsford, NY 14534-1748
Preparer
Robert F Greenebaum
Phone
5853835600
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $5222”

Other Assets.1002

“Furniture and Fixtures - Beginning $1076 Furniture and Fixtures - Ending $645”

Other Assets.1003

“Machinery and Equipment - Beginning $6123 Machinery and Equipment - Ending $7565”

Other Assets.1004

“Miscellaneous - Beginning $1384 Miscellaneous - Ending $1384”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $4250 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LORI BAJOREK
IRS990EZ/BooksInCareOfDetail/PhoneNum05852483810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03462 MONROE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5222
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069794
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt09110
IRS990EZ/LandAndBuildingsGrp/EOYAmt060200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI BAJOREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08583
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09594
IRS990EZ/OtherExpensesTotalAmt05222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTED VARIOUS PROGRAMS AS WELL AS AN AFTER SCHOOL PROGRAM BRINGING OPPORTUNITIES IN CREATIVE EXPRESSION TO OVER 400 YOUNG PEOPLE, CONSISTING OF LEGO BUILDING EVENTS AND KIDZROC CONCERTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05222
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ArtsROC.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108723
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108723
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03808
IRS990ScheduleA/Total509Grp/TotalAmt0108723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $5222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $1076 Furniture and Fixtures - Ending $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $6123 Machinery and Equipment - Ending $7565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous - Beginning $1384 Miscellaneous - Ending $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $4250 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI BAJOREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/ReturnTs02016-05-16T05:07:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,794
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$5,222
Net income
-$5,222
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