Civic Intelligence

Arc on 4Th Street Inc.

990 • Fiscal year 2017 • EIN 33-1087256

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization Profile
59-61 East 4th StreetNew York, NY 10003

(212) 477-5340

Siviq Scores

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

Liabilities / Assets

79th percentile

0.71x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

6.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

46%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

211%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,780,660

Up $370,696 (+5.0%) from 2016

Net Assets

Up

$2,254,895

Up $402,928 (+22%) from 2016

Liabilities

Down

$5,525,765

Down $32,232 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin86th percentile

Revenue

Up

$869,251

Up $590,064 (+211%) from 2016

Expenses

Down

$466,323

Down $19,990 (-4.1%) from 2016

Net Income

Up

$402,928

Up $610,054 (+295%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $7,409,964Liabilities 2016: $5,557,997Net Assets 2016: $1,851,9672016Assets 2017: $7,780,660Liabilities 2017: $5,525,765Net Assets 2017: $2,254,8952017Assets 2018: $7,881,400Liabilities 2018: $5,579,625Net Assets 2018: $2,301,7752018Assets 2019: $7,638,667Liabilities 2019: $5,537,699Net Assets 2019: $2,100,9682019Assets 2020: $7,416,711Liabilities 2020: $5,573,883Net Assets 2020: $1,842,8282020Assets 2021: $7,619,274Liabilities 2021: $5,553,930Net Assets 2021: $2,065,3442021Assets 2022: $7,428,856Liabilities 2022: $5,606,837Net Assets 2022: $1,822,0192022Assets 2023: $6,906,818Liabilities 2023: $5,550,667Net Assets 2023: $1,356,1512023Assets 2024: $6,556,657Liabilities 2024: $5,526,347Net Assets 2024: $1,030,3102024

Highlighted filing

2017

Assets$7,780,660
Liabilities$5,525,765
Net Assets$2,254,895
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $279,187Expenses 2016: $486,313Net Income 2016: -$207,1262016Revenue 2017: $869,251Expenses 2017: $466,323Net Income 2017: $402,9282017Revenue 2018: $530,575Expenses 2018: $483,695Net Income 2018: $46,8802018Revenue 2019: $285,603Expenses 2019: $486,410Net Income 2019: -$200,8072019Revenue 2020: $251,442Expenses 2020: $509,582Net Income 2020: -$258,1402020Revenue 2021: $244,305Expenses 2021: $571,789Net Income 2021: -$327,4842021Revenue 2022: $374,446Expenses 2022: $617,771Net Income 2022: -$243,3252022Revenue 2023: $253,536Expenses 2023: $609,710Net Income 2023: -$356,1742023Revenue 2024: $288,945Expenses 2024: $614,786Net Income 2024: -$325,8412024

Highlighted filing

2017

Revenue$869,251
Expenses$466,323
Net Income$402,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$869,251
Mission and Program Overview

Mission

To cultivate, promote, foster and develop artistic, cultural and community development endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,152,079$6,921,956▼ $230,123
Cash and Non-Interest-Bearing Accounts$176,978$214,531▲ $37,553
Accounts Receivable$28,325$35,624▲ $7,299
Prepaid Expenses and Deferred Charges$52,582$20,946▼ $31,636
Total Assets$7,409,964$7,780,660▲ $370,696
Other Assets Total-$587,603-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,500,000$5,500,000→ $0
Accounts Payable and Accrued Expenses$49,328$21,230▼ $28,098
Escrow Account Liability$3,150$3,150→ $0
Deferred Revenue$5,519$1,385▼ $4,134
Total Liabilities$5,557,997$5,525,765▼ $32,232
Net Assets / Fund Balance
Unrestricted Net Assets$1,851,967$2,254,895▲ $402,928
Total Net Assets Fund Balance$1,851,967$2,254,895▲ $402,928
Total Liabilities and Net Assets / Fund Balance$7,409,964$7,780,660▲ $370,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,921,956$2,244,753$9,166,709
Other Assets Org$587,603--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Cynthia PringlePresident
Kate MillettMember
Miriam EusebioMember
Sophie KeirMember
Steve HerrickSecretary
David PowellTreasurer
Emily ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$587,603
Program Service Revenue
$281,627
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$402,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,251
Total Revenue per Audited Statements
$869,251
Total Revenue per Form 990
$869,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$230,123--$230,123
All Other Expenses$61,970--$61,970
Insurance$36,483--$36,483
Fees for Services Management$19,858--$19,858
Other Expenses$19,310--$19,310
Fees for Services Accounting-$6,775-$6,775
Office Expenses$1,619--$1,619
Total Functional Expenses$459,548$6,775$0$466,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,323
Total Expenses per Audited Statements$466,323
Total Expenses per Form 990$466,323
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MemberProvided Mgmt SerNo$19,858
-MemberProvided MaintenanceNo$19,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The building is managed by cooper square mutual housing associations hdfc.”

Form 990, Page 6, Part VI, Line 6

“The organization consists of members in accordance with a member's agreement.”

Form 990, Page 6, Part VI, Line 8B

“The organization does not have any separate committees.”

Form 990, Page 6, Part VI, Line 11B

“The organization board of directors is provided a copy of the form 990 for review.”

Form 990, Page 6, Part VI, Line 19

“Documents, which are public records, are available from the ny secretary of state.”

Filing and Contact Details

Filer

Filer Name
Arc on 4th Street Inc
EIN
33-1087256
Address
59-61 EAST 4TH STREET, NEW YORK, NY 10003

Signing Officer

Name
David Powell
Title
Treasurer
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Powell
Formed
2004
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
A Gary Aaronson CPA Pllc
Address
42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
Preparer
A Gary Aaronson
Phone
2126845770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Consulting 19,031 0 0 repair and maint 15,434 0 0 electricity 10,734 0 0 water and sewer 6,299 0 0 bad debts 5,000 0 0 other 3,165 0 0 filing fees 2,307 0 0 total 61,970 0 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”

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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/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueSubtotalAmt0869251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06921956
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0587603
IRS990ScheduleD/TotalExpensesPerForm990Amt0466323
IRS990ScheduleD/TotalRevenuePerForm990Amt0869251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0869251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466323
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COOPER SQUARE MUTUAL I HDFC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1COOPER SQUARE MUTUAL II HDFC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019858
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt119310
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDED MGMT SER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROVIDED MAINTENANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUILDING IS MANAGED BY COOPER SQUARE MUTUAL HOUSING ASSOCIATIONS HDFC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF MEMBERS IN ACCORDANCE WITH A MEMBER'S AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS, WHICH ARE PUBLIC RECORDS, ARE AVAILABLE FROM THE NY SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 19,031 0 0 REPAIR AND MAINT 15,434 0 0 ELECTRICITY 10,734 0 0 WATER AND SEWER 6,299 0 0 BAD DEBTS 5,000 0 0 OTHER 3,165 0 0 FILING FEES 2,307 0 0 TOTAL 61,970 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07409964
IRS990/TotalAssetsEOYAmt07780660
IRS990/TotalAssetsGrp/BOYAmt07409964
IRS990/TotalAssetsGrp/EOYAmt07780660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0587603
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05557997
IRS990/TotalLiabilitiesEOYAmt05525765
IRS990/TotalLiabilitiesGrp/BOYAmt05557997
IRS990/TotalLiabilitiesGrp/EOYAmt05525765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01851967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02254895
IRS990/TotalProgramServiceExpensesAmt0459548
IRS990/TotalProgramServiceRevenueAmt0281627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0869251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07409964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07780660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01851967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02254895
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC ON 4TH STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0331087256
ReturnHeader/Filer/USAddress/AddressLine1Txt059-61 EAST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CD29E03CDB8656397A2858060208812A4426DB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CD29E03CDB8656397A2858060208812A4426DB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.37.240.239
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:57:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A GARY AARONSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 WEST 38TH STREET SUITE 1003
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100180060
ReturnHeader/PreparerPersonGrp/PhoneNum02126845770
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A GARY AARONSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T09:57:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,780,660
Liabilities
$5,525,765
Net assets
$2,254,895
Revenue
$869,251
Expenses
$466,323
Net income
$402,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$5.53$1.03$0.29$0.61$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.91$5.55$1.36$0.25$0.61$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.43$5.61$1.82$0.37$0.62$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.62$5.55$2.07$0.24$0.57$0.33
2020Detailed filing. Detailed filing data is available for this year.$7.42$5.57$1.84$0.25$0.51$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.64$5.54$2.10$0.29$0.49$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.88$5.58$2.30$0.53$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.78$5.53$2.25$0.87$0.47$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.41$5.56$1.85$0.28$0.49$0.21