Civic Intelligence

Artistic Noise Inc.

990 • Fiscal year 2017 • EIN 30-0484749

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

2185 Adam Clayton Powell BlvdNew York, NY 10027

(347) 927-2620

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.02x

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

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$29,423

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

296%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$123,175

Up $92,043 (+296%) from 2016

Net Assets

Up

$116,219

Up $85,087 (+273%) from 2016

Liabilities

$6,956

No earlier filing loaded for comparison.

Revenue

Up

$305,198

Up $110,796 (+57%) from 2016

Expenses

Up

$246,735

Up $41,028 (+20%) from 2016

Net Income

Up

$58,463

Up $69,768 (+617%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $56,591Liabilities 2013: $84Net Assets 2013: $56,5072013Assets 2014: $51,221Liabilities 2014: $2,350Net Assets 2014: $48,8712014Assets 2015: $42,876Liabilities 2015: $439Net Assets 2015: $42,4372015Assets 2016: $31,132Net Assets 2016: $31,1322016Assets 2017: $123,175Liabilities 2017: $6,956Net Assets 2017: $116,2192017Assets 2018: $98,038Liabilities 2018: $9,173Net Assets 2018: $88,8652018Assets 2019: $62,482Liabilities 2019: $6,971Net Assets 2019: $55,5112019Assets 2020: $75,015Liabilities 2020: $8,373Net Assets 2020: $66,6422020Assets 2021: $186,726Liabilities 2021: $10,702Net Assets 2021: $176,0242021Assets 2022: $160,884Liabilities 2022: $15,229Net Assets 2022: $145,6552022Assets 2023: $219,439Liabilities 2023: $34,495Net Assets 2023: $184,9442023Assets 2024: $316,976Liabilities 2024: $23,707Net Assets 2024: $293,2692024

Highlighted filing

2017

Assets$123,175
Liabilities$6,956
Net Assets$116,219

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $188,861Expenses 2013: $177,626Net Income 2013: $11,2352013Revenue 2014: $124,723Expenses 2014: $132,359Net Income 2014: -$7,6362014Revenue 2015: $149,599Expenses 2015: $156,033Net Income 2015: -$6,4342015Revenue 2016: $194,402Expenses 2016: $205,707Net Income 2016: -$11,3052016Revenue 2017: $305,198Expenses 2017: $246,735Net Income 2017: $58,4632017Revenue 2018: $290,115Expenses 2018: $317,469Net Income 2018: -$27,3542018Revenue 2019: $235,081Expenses 2019: $268,435Net Income 2019: -$33,3542019Revenue 2020: $241,989Expenses 2020: $230,858Net Income 2020: $11,1312020Revenue 2021: $319,722Expenses 2021: $210,340Net Income 2021: $109,3822021Revenue 2022: $308,533Expenses 2022: $338,902Net Income 2022: -$30,3692022Revenue 2023: $440,226Expenses 2023: $400,937Net Income 2023: $39,2892023Revenue 2024: $541,465Expenses 2024: $433,140Net Income 2024: $108,3252024

Highlighted filing

2017

Revenue$305,198
Expenses$246,735
Net Income$58,463
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$305,823
Mission and Program Overview

Mission

Artistic noise exists to bring

Artistic noise exists to bring the freedom and power of artistic practice to young people who are incarcerated, on probation, or otherwise involved in the justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,208$104,852▲ $49,644
Pledges and Grants Receivable$2,548$9,097▲ $6,549
Land, Buildings, and Equipment, Net-$5,536-
Prepaid Expenses and Deferred Charges-$1,387-
Total Assets$57,756$123,175▲ $65,419
Other Assets Total-$2,303-
Liabilities
Accounts Payable and Accrued Expenses-$6,956-
Total Liabilities$0$6,956▲ $6,956
Net Assets / Fund Balance
Unrestricted Net Assets$57,756$116,219▲ $58,463
Total Net Assets Fund Balance$57,756$116,219▲ $58,463
Total Liabilities and Net Assets / Fund Balance$57,756$123,175▲ $65,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,536$64$5,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren AdelmanExecutive DirectorPT$29,423$29,423
Vanessa RuizExecutive DirectorPT$25,131$25,131

Board Members and Trustees

NameTitle
Kathryn JellinghausPresident
Joel DiazVice President
Alex VeninoDirector
Amanda HolmDirector
Kimberly GordonDirector
Nazgol ZandDirector
Tess KorobkinDirector
Yasmin AwaisDirector
Ann TobeySecretary
Irene ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,959
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,239
All Other Contributions
$265,187
Change in Net Assets
$58,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,878
Other Expenses$89,857
Total Fundraising Expense$27,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,222$1,394$19,177$90,793
Current Officers, Directors, Trustees, and Key Employees$38,456$13,734$2,747$54,937
Fees for Services Other$18,851$0$0$18,851
Occupancy$9,704$1,351$1,958$13,013
Payroll Taxes$8,314$1,157$1,677$11,148
Fees for Services Accounting$0$8,360$0$8,360
Insurance$6,124$852$1,236$8,212
All Other Expenses$3,959$2,493$716$7,168
Travel$2,957$0$0$2,957
Other Expenses$2,252$0$0$2,252
Office Expenses$1,295$180$262$1,737
Advertising$225$0$0$225
Depreciation Depletion$48$7$9$64
Total Functional Expenses$185,830$33,123$27,782$246,735
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Artistic Noise Inc
EIN
30-0484749
Phone
3479272620
Address
2185 ADAM CLAYTON POWELL BLVD, NEW YORK, NY 10027

Signing Officer

Name
Curtis Young
Title
Executive Director
Phone
3479272620
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Young
Formed
2007
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

After a staff review, the board chair/treasurer review and approve the draft 990 for filing.

Pt VI, Line 12C

Officers/directors are required to disclose conflicts of interest annually.

Pt VI, Line 19

Documents available upon request.

Form 990, Part IX, Line 24E

Program expenses 1341. 1341. 0. 0.

Form 990, Part IX, Line 24E

Payroll processing fees 1498. 0. 1498. 0.

Form 990, Part IX, Line 24E

Program food 1396. 1396. 0. 0.

Form 990, Part IX, Line 24E

Website 758. 565. 79. 114.

Form 990, Part IX, Line 24E

Telephone and internet 571. 426. 59. 86.

Form 990, Part IX, Line 24E

Fundraising 516. 0. 0. 516.

Form 990, Part IX, Line 24E

Dues and subscriptions 511. 0. 511. 0.

Form 990, Part IX, Line 24E

PRINTING 231. 231. 0. 0.

Form 990, Part IX, Line 24E

Bank processing fees 215. 0. 215. 0.

Form 990, Part IX, Line 24E

Postage and delivery 131. 0. 131. 0.

Financial Statement Notes

Pt X, Line 2

The organization has evaluated its current tax positions and has concluded that as of august 31, 2017, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01387
IRS990/PrincipalOfficerNm0CURTIS YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTISTIC NOISE ADMINISTERS ART THERAPY PROGRAMMING IN RESIDENTIAL DETENTION CENTERS SERVING INCARCERATED YOUTH POPULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04679
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTISTIC NOISE PROVIDES STUDIO ART WORKSHOPS TO FORMERLY INCARCERATED YOUTH IN NY AND BOSTON THROUGH THE ART, ENTREPRENEURSHIP AND CURATORIAL PROGRAM (A&E).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0958544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0836886
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0121658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958544
IRS990ScheduleA/TotalSupportAmt0958544
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF AUGUST 31, 2017, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER A STAFF REVIEW, THE BOARD CHAIR/TREASURER REVIEW AND APPROVE THE DRAFT 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 1341. 1341. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING FEES 1498. 0. 1498. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM FOOD 1396. 1396. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 758. 565. 79. 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE AND INTERNET 571. 426. 59. 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING 516. 0. 0. 516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS 511. 0. 511. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 231. 231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK PROCESSING FEES 215. 0. 215. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE AND DELIVERY 131. 0. 131. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057756
IRS990/TotalAssetsEOYAmt0123175
IRS990/TotalAssetsGrp/BOYAmt057756
IRS990/TotalAssetsGrp/EOYAmt0123175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300959
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06956
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116219
IRS990/TotalProgramServiceExpensesAmt0185830
IRS990/TotalReportableCompFromOrgAmt054554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305198
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123175
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02957
IRS990/TravelGrp/TotalAmt02957
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0NEW YORK

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