Civic Intelligence

Art Mission Ltd

990EZ • Fiscal year 2015 • EIN 31-1662950

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

Organization Profile
61 Prospect AveBinghamton, NY 13901

(607) 722-6914

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

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

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$99,032

Up $40,019 (+68%) from 2014

Net Assets

Up

$98,494

Up $39,821 (+68%) from 2014

Liabilities

Up

$538

Up $198 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Down

$104,234

Down $95,283 (-48%) from 2014

Expenses

Down

$109,697

Down $85,694 (-44%) from 2014

Net Income

Down

-$5,463

Down $9,589 (-232%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0Assets 2014: $59,013Liabilities 2014: $340Net Assets 2014: $58,6732014Assets 2015: $99,032Liabilities 2015: $538Net Assets 2015: $98,4942015Assets 2016: $88,230Liabilities 2016: $729Net Assets 2016: $87,5012016Assets 2017: $52,568Liabilities 2017: $429Net Assets 2017: $52,1392017

Highlighted filing

2015

Assets$99,032
Liabilities$538
Net Assets$98,494
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2014: $199,517Expenses 2014: $195,391Net Income 2014: $4,1262014Revenue 2015: $104,234Expenses 2015: $109,697Net Income 2015: -$5,4632015Revenue 2016: $102,797Expenses 2016: $113,790Net Income 2016: -$10,9932016Revenue 2017: $65,952Expenses 2017: $101,314Net Income 2017: -$35,3622017

Highlighted filing

2015

Revenue$104,234
Expenses$109,697
Net Income-$5,463
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.1
Gross Receipts
$104,234
Mission and Program Overview

Mission

Community Arts Events

Program Services

DescriptionGrantsExpenses
Utilizing visual arts to enhance small city enviroment$0$33,242
Public sponsored exhibition of new and established artists to the public$0$12
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca SheriffExecutive DirectorFT$25,500-$25,500
Tim MollenPresidentPT$0--
Emily GastVice President-$0--
David McClintockTreasurer-$0--
Kathleen BlaineBoard Member-$0--
Dora PolacheckBoard Member-$0--
Andrea GregoriSecretary-$0--
Santino DeAngeloBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Art Mission Ltd
EIN
31-1662950
Phone
6077226914
Address
61 Prospect Ave, Binghamton, NY 13901

Signing Officer

Name
Tim Mollen
Title
President
Phone
6077654055
Signed
2016-04-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Theater expenses, gallery commissions, payroll taxes, general office expense, digital conversion expense”

Form 990-EZ, Part I, Line 20

“Digital Projector Equipment”

Form 990-EZ, Part II, Line 24

“Equipment”

Form 990-EZ, Part II, Line 26

“Sales Tax”

Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Tim Mollen
IRS990EZ/BooksInCareOfDetail/PhoneNum06077226914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 Prospect Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Binghamton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029077
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt099032
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104234
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt013985
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098494
IRS990EZ/OccupancyRentUtltsAndMaintAmt026822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Sheriff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Mollen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Gast
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David McClintock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathleen Blaine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dora Polacheck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Andrea Gregori
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Santino DeAngelo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086398
IRS990EZ/OtherChangesInNetAssetsAmt045284
IRS990EZ/OtherExpensesTotalAmt046199
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community Arts Events
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramServiceRevenueAmt061172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public sponsored exhibition of new and established artists to the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Utilizing visual arts to enhance small city enviroment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133242
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033431
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0340
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0538
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109697
IRS990EZ/TotalProgramServiceExpensesAmt033254
IRS990EZ/TotalRevenueAmt0104234
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Ltd
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0330235
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0605475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126614
IRS990ScheduleA/Total509Grp/TotalAmt0605475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0605475
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Theater expenses, gallery commissions, payroll taxes, general office expense, digital conversion expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Digital Projector Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales Tax
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Mollen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06077654055
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Art Mission Ltd
ReturnHeader/Filer/BusinessNameControlTxt0ARTM
ReturnHeader/Filer/EIN0311662950
ReturnHeader/Filer/PhoneNum06077226914
ReturnHeader/Filer/USAddress/AddressLine1Txt061 Prospect Ave
ReturnHeader/Filer/USAddress/CityNm0Binghamton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013901
ReturnHeader/ReturnTs02016-04-15T13:07:02-07:00
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
$99,032
Liabilities
$538
Net assets
$98,494
Revenue
$104,234
Expenses
$109,697
Net income
-$5,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.52$0.66$1.01$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$1.03$1.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.04$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.00$1.95$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits