Civic Intelligence

Afc New York Inc

990EZ • Fiscal year 2017 • EIN 38-3892330

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization ProfileARTFCITY.ORG
20 Jay Street No 309CBrooklyn, NY 11201

(718) 753-3464

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,375

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$8,304

Down $23,641 (-74%) from 2016

Net Assets

Down

$8,176

Down $23,769 (-74%) from 2016

Liabilities

Up

$128

Up $128 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$65,222

Down $60,737 (-48%) from 2016

Expenses

Down

$88,991

Down $33,818 (-28%) from 2016

Net Income

Down

-$23,769

Down $26,919 (-855%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2012: $13,206Liabilities 2012: $02012Assets 2013: $12,395Liabilities 2013: $3722013Assets 2014: $29,924Liabilities 2014: $1,5492014Assets 2015: $30,060Liabilities 2015: $1,265Net Assets 2015: $28,7952015Assets 2016: $31,945Liabilities 2016: $0Net Assets 2016: $31,9452016Assets 2017: $8,304Liabilities 2017: $128Net Assets 2017: $8,1762017Assets 2019: $1,752Liabilities 2019: $640Net Assets 2019: $1,1122019

Highlighted filing

2017

Assets$8,304
Liabilities$128
Net Assets$8,176
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $69,976Expenses 2012: $56,770Net Income 2012: $13,2062012Revenue 2013: $65,588Expenses 2013: $66,771Net Income 2013: -$1,1832013Revenue 2014: $97,588Expenses 2014: $81,236Net Income 2014: $16,3522014Revenue 2015: $127,106Expenses 2015: $126,686Net Income 2015: $4202015Revenue 2016: $125,959Expenses 2016: $122,809Net Income 2016: $3,1502016Revenue 2017: $65,222Expenses 2017: $88,991Net Income 2017: -$23,7692017Revenue 2019: $32,637Expenses 2019: $32,732Net Income 2019: -$952019

Highlighted filing

2017

Revenue$65,222
Expenses$88,991
Net Income-$23,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$68,233
Mission and Program Overview

Mission

To create and archive critical discourse throught a variety of means such as on-line blogs, journals and the commission of ambitious artist projects.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WILL ACHIEVE ITS MISSION THROUGH THE PRODUCTION OFA AN ON-LINE JOURNAL AND BLOG, BY SUPPORTING THE CREATION OF NEW ART THROUGH COMMISSIONS,ART EXHIBITIONS AND VARIOUS EVENTS SUCH AS THE "STAY IN NEW YORK" ANNUAL CONFERENCE.$0$67,136
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PADDY JOHNSONBoard DirectorFT$14,375-$14,375
MARSHA OWETTPresident-$0--
DANIELLE MYSLIWIECTreasurer-$0--
SAUL CHERNICKBoard Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event & Other$21,900$21,900$3,011$18,889
Total Events$21,900$21,900$3,011$18,889
Filing and Contact Details

Filer

Filer Name
Afc New York Inc
EIN
38-3892330
Phone
7187533464
Address
20 JAY STREET NO 309C, BROOKLYN, NY 11201

Signing Officer

Name
Paddy Johnson
Title
President
Phone
7187533464
Signed
2018-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
Laurence Scot Mba CPA
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel, hotels & meetings. Amount: 7,419. Description: internet & software. Amount: 3,942. Description: office supplies & expenses. Amount: 3,937. Description: insurance. Amount: 3,030. Description: service fees & charges. Amount: 2,620. Description: dues & subscriptions. Amount: 2,274. Description: advertising and promotions. Amount: 1,057. Total to form 990-ez, line 16: 24,279.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 128.”

Raw XML Appendix165 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/PhoneNum07187533464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 JAY STREET NO 309C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035269
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023324
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt08304
IRS990EZ/FundraisingGrossIncomeAmt021900
IRS990EZ/GrossReceiptsAmt068233
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08176
IRS990EZ/OccupancyRentUtltsAndMaintAmt016614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PADDY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA OWETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE MYSLIWIEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAUL CHERNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AND ARCHIVE CRITICAL DISCOURSE THROUGHT A VARIETY OF MEANS SUCH AS ON-LINE BLOGS, JOURNALS AND THE COMMISSION OF AMBITIOUS ARTIST PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt0719
IRS990EZ/ProgramServiceRevenueAmt011064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WILL ACHIEVE ITS MISSION THROUGH THE PRODUCTION OFA AN ON-LINE JOURNAL AND BLOG, BY SUPPORTING THE CREATION OF NEW ART THROUGH COMMISSIONS,ART EXHIBITIONS AND VARIOUS EVENTS SUCH AS THE "STAY IN NEW YORK" ANNUAL CONFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067136
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024055
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03011
IRS990EZ/SpecialEventsNetIncomeLossAmt018889
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0128
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088991
IRS990EZ/TotalProgramServiceExpensesAmt067136
IRS990EZ/TotalRevenueAmt065222
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARTFCITY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0320650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63440
IRS990ScheduleA/PublicSupportPY170Pct00.57730
IRS990ScheduleA/PublicSupportTotal170Amt0149227
IRS990ScheduleA/SubstantialContributorsTotAmt085996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235223
IRS990ScheduleA/TotalSupportAmt0235223
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL, HOTELS & MEETINGS. AMOUNT: 7,419. DESCRIPTION: INTERNET & SOFTWARE. AMOUNT: 3,942. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 3,937. DESCRIPTION: INSURANCE. AMOUNT: 3,030. DESCRIPTION: SERVICE FEES & CHARGES. AMOUNT: 2,620. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,274. DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 1,057. TOTAL TO FORM 990-EZ, LINE 16: 24,279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 128.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PADDY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187533464
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFC NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0AFCN
ReturnHeader/Filer/EIN0383892330
ReturnHeader/Filer/PhoneNum07187533464
ReturnHeader/Filer/USAddress/AddressLine1Txt020 JAY STREET NO 309C
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095362FB61C2BFCAB3B9855A80F88891215CDFAB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095362FB61C2BFCAB3B9855A80F88891215CDFAB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:32:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURENCE SCOT MBA CPA
ReturnHeader/ReturnTs02018-03-29T09:32:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,304
Liabilities
$128
Net assets
$8,176
Revenue
$65,222
Expenses
$88,991
Net income
-$23,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.33$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.65$0.89$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.26$1.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.27$1.27$0.00
2014Summary only. Only limited summary data is available for this year.$0.30$0.02$0.98$0.81$0.16
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.66$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.70$0.57$0.13