Civic Intelligence

Urban Arts Experience Inc

EIN 27-3970988 • 501(c)3 • Brooklyn, NY

Revoked990-N Coverage

Profile

Revocation date: May 15, 2018

382 BroadwayBrooklyn, NY 12144

www.toodeepentertainment.com/urbanartsexperience

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

$5,283

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$5,283

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

$74,293

No earlier filing loaded for comparison.

Expenses

$70,510

No earlier filing loaded for comparison.

Net Income

$3,783

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2012: $5,283Liabilities 2012: $0Net Assets 2012: $5,2832012

Highlighted filing

2012

Assets$5,283
Liabilities$0
Net Assets$5,283
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2012: $74,293Expenses 2012: $70,510Net Income 2012: $3,7832012

Highlighted filing

2012

Revenue$74,293
Expenses$70,510
Net Income$3,783
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$5,283
Liabilities
$0
Net assets
$5,283
Revenue
$74,293
Expenses
$70,510
Net income
$3,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$74.3$70.5$3.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 1, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-3970988
Raw XML Appendix180 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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IRS990EZ/ContributionsGiftsGrantsEtc054343
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bernice Rivera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Najay Roache
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Simonia Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ron Dunn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kelly Kimbrough
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mary Milham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Audra Freeman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mark Bobb-Semple
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Marketing Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Program Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Executive Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Urban Arts Experience serves to educate, empower and engage every individual in fostering social change, academic achievement and healthy behaviors through the performing arts and prevention programming. Collaborating with colleges and universities, municipal organizations and agencies to provide innovative, custom programming that addresses the unique needs facing urban communities, fuses cutting edge theatrical productions and innovative community-based programming.
IRS990EZ/PrintingPublicationsPostage02700
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Urban Education - Urban Stage Hackett Theater Arts After-School Program Serving 15-20 Students Brighter Choice Sites Theater Arts After-School Program Serving 45-50 Students Urban College Prep Program - College Club Serving 10 - 12 Students Urban Teen Center At Ida - Serving 10 Students Halloween Celebration Haunted House at the KID Green House - Serving Over 450 Intro To Theater Drama Classes - Serving 10 - 15 Students Urban Stage At VI PAL Youth Center - Serving 10 - 15 Students KID Skillastics Summer Program - (Ages 7-13) (Ages 14 - 18) Serving - 115 Summer Traveling Theater Program - Brighter Choice Sites, KID Skillastics, 3 PAL Sites, 4-H, YMCA, Summer Scene (Ages 7-13) (Ages 16 - 18) Serving 92 Urban Education Summer Teen Internship - (Ages 15 - 17) Serving 10 Urban Leadership Summer Teen Internship - (Ages 15 - 17) Serving 10-15 Urban Summer Teen Internship At Ida - (Ages 15 - 17) Serving 10 Urban Summer Teen Theater Internship - (Ages 15 - 17) Serving 8 - 10 TOTAL Serving 800-860
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021450
IRS990EZ/ProgramServiceRevenue021450
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits033235
IRS990EZ/SpecialEventsDirectExpenses01500
IRS990EZ/SpecialEventsNetIncomeLoss0-1500
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10382 Broadway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rensselaer
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012144
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mark Bobb-Semple
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05185066111
IRS990EZ/TotalAssets/BOY01500
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IRS990EZ/TotalExpenses070510
IRS990EZ/TotalProgramServiceExpenses021450
IRS990EZ/TotalRevenue074293
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0urbanartsexperience.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total077343
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc074293
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170077343
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0$17,500 was spend on program supplies, meal, equipment and travel for Urban Arts Grant program ..... for UAE After school and Summer Programs.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
ReasonableCauseExplanation/Explanation0Being a somewhat new organization, we were misinformed about filing and so we filed for an extension....
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0273970988
ReturnHeader/Filer/Name/BusinessNameLine10URBAN ARTS EXPERIENCE INC
ReturnHeader/Filer/NameControl0URBA
ReturnHeader/Filer/Phone05185066111
ReturnHeader/Filer/USAddress/AddressLine10382 Broadway
ReturnHeader/Filer/USAddress/City0Rensselaer
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012144
ReturnHeader/Officer/DateSigned02014-06-01
ReturnHeader/Officer/Name0Mark Bobb-Semple
ReturnHeader/Officer/Phone05185066111
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-02T15:59:50-07:00

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