Civic Intelligence

Artangel America

990 • Fiscal year 2017 • EIN 42-1606593

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 14, 2017

Organization ProfileWWW.ARTANGEL.ORG.UK
C/O ESTHER FLURY 106 7TH AVENUE SuNew York, NY 10011

(212) 219-8977

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-425%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-65%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$252,558

Down $464,145 (-65%) from 2016

Net Assets

Down

$252,558

Down $464,145 (-65%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin1st percentile

Revenue

Down

$109,114

Down $39,779 (-27%) from 2016

Expenses

Up

$573,259

Up $421,551 (+278%) from 2016

Net Income

Down

-$464,145

Down $461,330 (-16388%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2011: $608,961Liabilities 2011: $50,562Net Assets 2011: $558,3992011Assets 2012: $741,832Liabilities 2012: $46,620Net Assets 2012: $695,2122012Assets 2013: $326,494Liabilities 2013: $44,562Net Assets 2013: $281,9322013Assets 2014: $443,295Liabilities 2014: $0Net Assets 2014: $443,2952014Assets 2015: $719,518Liabilities 2015: $0Net Assets 2015: $719,5182015Assets 2016: $716,703Liabilities 2016: $0Net Assets 2016: $716,7032016Assets 2017: $252,558Liabilities 2017: $0Net Assets 2017: $252,5582017Assets 2018: $197,100Liabilities 2018: $0Net Assets 2018: $197,1002018Assets 2019: $364,232Liabilities 2019: $0Net Assets 2019: $364,2322019Assets 2020: $385,284Liabilities 2020: $0Net Assets 2020: $385,2842020Assets 2021: $248,470Liabilities 2021: $0Net Assets 2021: $248,4702021Assets 2022: $243,336Liabilities 2022: $0Net Assets 2022: $243,3362022Assets 2023: $144,724Liabilities 2023: $810Net Assets 2023: $143,9142023Assets 2024: $37,947Liabilities 2024: $0Net Assets 2024: $37,9472024Assets 2025: $23,898Liabilities 2025: $4,800Net Assets 2025: $19,0982025

Highlighted filing

2017

Assets$252,558
Liabilities$0
Net Assets$252,558
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $233,8102011Expenses 2012: $51,9592012Expenses 2013: $474,1312013Revenue 2014: $446,406Expenses 2014: $285,043Net Income 2014: $161,3632014Revenue 2015: $347,798Expenses 2015: $71,575Net Income 2015: $276,2232015Revenue 2016: $148,893Expenses 2016: $151,708Net Income 2016: -$2,8152016Revenue 2017: $109,114Expenses 2017: $573,259Net Income 2017: -$464,1452017Revenue 2018: $25,910Expenses 2018: $81,368Net Income 2018: -$55,4582018Revenue 2019: $184,155Expenses 2019: $17,023Net Income 2019: $167,1322019Revenue 2020: $27,320Expenses 2020: $6,268Net Income 2020: $21,0522020Revenue 2021: $68,163Expenses 2021: $204,977Net Income 2021: -$136,8142021Revenue 2022: $47,528Expenses 2022: $52,662Net Income 2022: -$5,1342022Revenue 2023: $30,015Expenses 2023: $129,437Net Income 2023: -$99,4222023Revenue 2024: $95,044Expenses 2024: $201,011Net Income 2024: -$105,9672024Revenue 2025: $29Expenses 2025: $18,878Net Income 2025: -$18,8492025

Highlighted filing

2017

Revenue$109,114
Expenses$573,259
Net Income-$464,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 14, 2017
Return Version
2016v3.1
Gross Receipts
$109,114
Mission and Program Overview

Mission

The organization was formed to assist, collaborate with and commission artists to produce artworks and public projects, as a means of raising awareness of and generating interest in the arts. To achieve those objectives, the organization commissions and produces artworks created by artists from the united states and foreign countries to be displayed for the general public in locations throughout the united states and abroad. In addition, the purpose is to create an american entity to heighten the awareness of and promote the contemporary arts in the united states and abroad.

Assistance, collaboration & commissioning artists to produce artworks and public projects, as a means of raising awareness of and generating interest in the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$527,196$95,315▼ $431,881
Cash and Non-Interest-Bearing Accounts$64,507$32,243▼ $32,264
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$716,703$252,558▼ $464,145
Other Assets Total$125,000$125,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$299,025$0▼ $299,025
Unrestricted Net Assets$417,678$252,558▼ $165,120
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$716,703$252,558▼ $464,145
Total Liabilities and Net Assets / Fund Balance$716,703$252,558▼ $464,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$125,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
William PalmerChair and President
James LingwoodVice President
Michael MorrisVice President
James TrumanDirector
Roni HornDirector
Cressida DaySecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,000
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$0
All Other Contributions
$109,000
Change in Net Assets
$-464,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,259
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
All Other Expenses$56,400--$56,400
Travel$27,734--$27,734
Other Expenses$15,800$358-$15,800
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$568,276$4,983$0$573,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's secretary and treasurer of the board, who is a volunteer, will receive the form 990 and review with the entire board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its internal financial statements and governing documents available to the public via their website and upon request.”

Filing and Contact Details

Filer

Filer Name
Artangel America
EIN
42-1606593
In Care Of
% CRESSIDA DAY
Phone
2122198977
Address
C/O ESTHER FLURY 106 7TH AVENUE Su, NEW YORK, NY 10011

Signing Officer

Name
Cressida Day
Title
Treasurer/secretary
Phone
2122198977
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cressida Day
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hecht and Company Pc
Address
350 5TH AVENUE - 68TH FL, NEW YORK, NY 10118-0110
Preparer
William Minoff
Phone
2128198000
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Lines 8A & 8B

“The organization does not document the meetings held or written actions undertaken during the year by the governing body or by the board of directors. They are in constant communication throughout the year and do not necessarily have formal face to face meetings, as a few directors are based in the u.s. And the rest in the u.k.”

Form 990, Schedule A, Part II, Line 17A

“See attached explanation concerning the 10% facts and circumstances test.”

Financial Statement Notes

Form 990, Schedule D, Part III, Line 4

“5 limited edition works of art by mike kelley, "mobile homestead swag lamp". The sale of the editions will continue to fund and support the production costs for the ongoing mike kelley mobile homestead project. This meets the organization's purpose to assist, collaborate with and commission artists to produce artworks and public projects to raise awareness of and generate interest in the arts.”

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IRS990/PrincipalOfficerNm0CRESSIDA DAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION WAS CO-COMMISSIONED WITH THE PARK AVENUE ARMORY IN NEW YORK TO MAKE A PERFORMANCE PROJECT ENTITLED, "AN OCCUPATION OF LOSS" WITH AMERICAN ARTIST, TARYN SIMON, TO PROVIDE PERFORMANCES INVOLVING PROFESSIONAL MOURNERS FROM AROUND THE WORLD. THE PERFORMANCE INCLUDED A SPECTACULAR SET COLLABORATED WITH THE ARCHITECTURE FIRM, OMA'S SHOHEI SHIGEMATSU. THE SHOW WAS BUILT AROUND THE IDEA OF LOSS, ONE THAT BRINGS TOGETHER A GROUP OF MORE THAN THIRTY PROFESSIONAL MOURNERS REFERRED TO IN THE PROGRAM AS "COLLABORATING ARTISTS". THEY SETTLED IN ELEVEN CONCRETE TOWERS, DELIVERED SIMULTANEOUS LAMENTATIONS, ACCOMPANIED BY MUSICAL INSTRUMENTS, HAND-WRINGING, AND/OR TEARS, DEPENDING ON CULTURE AND CUSTOM. PREFORMANCES TOOK PLACE IN NEW YORK AND WILL ALSO TAKE PLACE IN LONDON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0534728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION WAS COMMISSIONED TO DO AN EXHIBITION PROJECT ENTITLED "INSIDE: ARTISTS AND WRITERS IN READING PRISON" AT THE FORMER HM READING PRISON WHERE ITS MOST NOTORIOUS INMATE, OSCAR WILDE, WAS INCARCERATED IN THE 1890s. THE EXHIBITION FEATURED WORKS BY ARTISTS, WRITERS AND PERFORMERS, WHICH BROUGHT TOGETHER OSCAR WILDE'S FINAL WORKS SO ELOQUENTLY DELINEATED: THE PAIN OF SEPARATION, THE EXCRUCIATINGLY SLOW PASSAGE OF TIME, BETRAYAL, REDEMPTION, AND LOVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025274
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MIRANDA JULY PROJECT
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IRS990/PYTotalRevenueAmt0148893
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IRS990/ReconcilationRevenueExpnssAmt0-464145
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SEE ATTACHED EXPLANATION CONCERNING THE 10% FACTS AND CIRCUMSTANCES TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II, SECTION C, LINE 17A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059516
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25425
IRS990ScheduleA/PublicSupportPY170Pct00.29138
IRS990ScheduleA/PublicSupportTotal170Amt0282995
IRS990ScheduleA/SubstantialContributorsTotAmt0826579
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01109574
IRS990ScheduleA/TotalSupportAmt01113062
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0125000
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0SUPPORT THE PROGRAM SERVICES
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0125000
IRS990ScheduleD/HeldWorksArtGrp/RevenuesIncludedAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORKS OF ART
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt05 LIMITED EDITION WORKS OF ART BY MIKE KELLEY, "MOBILE HOMESTEAD SWAG LAMP". THE SALE OF THE EDITIONS WILL CONTINUE TO FUND AND SUPPORT THE PRODUCTION COSTS FOR THE ONGOING MIKE KELLEY MOBILE HOMESTEAD PROJECT. THIS MEETS THE ORGANIZATION'S PURPOSE TO ASSIST, COLLABORATE WITH AND COMMISSION ARTISTS TO PRODUCE ARTWORKS AND PUBLIC PROJECTS TO RAISE AWARENESS OF AND GENERATE INTEREST IN THE ARTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART III, LINE 4
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SECRETARY AND TREASURER OF THE BOARD, WHO IS A VOLUNTEER, WILL RECEIVE THE FORM 990 AND REVIEW WITH THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS INTERNAL FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY OR BY THE BOARD OF DIRECTORS. THEY ARE IN CONSTANT COMMUNICATION THROUGHOUT THE YEAR AND DO NOT NECESSARILY HAVE FORMAL FACE TO FACE MEETINGS, AS A FEW DIRECTORS ARE BASED IN THE U.S. AND THE REST IN THE U.K.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED EXPLANATION CONCERNING THE 10% FACTS AND CIRCUMSTANCES TEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IV, SECTION A, LINES 8A & 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SCHEDULE A, PART II, LINE 17A
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0252558
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573259
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0417678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0252558

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
$252,558
Liabilities
$0
Net assets
$252,558
Revenue
$109,114
Expenses
$573,259
Net income
-$464,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.00$0.19$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.95$2.01$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.30$1.29$0.99
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.48$0.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.68$2.05$1.37
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.27$0.06$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.84$0.17$1.67
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.26$0.81$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.09$5.73$4.64
2016Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$1.49$1.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$3.48$0.72$2.76
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$4.46$2.85$1.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.45$2.82$4.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.47$6.95$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.51$5.58$2.34