Civic Intelligence

Artangel America

990 • Fiscal year 2019 • EIN 42-1606593

Apr 01, 2018 to Mar 31, 2019 • Filed on Dec 09, 2019

C/O Esther Flury106 7th Ave No 3New 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.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

91%

Higher net margin than 95% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

85%

Faster asset growth than 83% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

611%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$364,232

Up $167,132 (+85%) from 2018

Net Assets

Up

$364,232

Up $167,132 (+85%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$184,155

Up $158,245 (+611%) from 2018

Expenses

Down

$17,023

Down $64,345 (-79%) from 2018

Net Income

Up

$167,132

Up $222,590 (+401%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$364,232
Liabilities$0
Net Assets$364,232

Operations Trend

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

2019

Revenue$184,155
Expenses$17,023
Net Income$167,132
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$184,155
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,437$138,945▲ $78,508
Cash and Non-Interest-Bearing Accounts$11,663$100,287▲ $88,624
Total Assets$197,100$364,232▲ $167,132
Other Assets Total$125,000$125,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$197,100$334,232▲ $137,132
Temporarily Rstr Net Assets$0$30,000▲ $30,000
Total Net Assets Fund Balance$197,100$364,232▲ $167,132
Total Liabilities and Net Assets / Fund Balance$197,100$364,232▲ $167,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$125,000--
Compensation and Service Providers

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
$184,000
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$0
All Other Contributions
$184,000
Change in Net Assets
$167,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,023
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
Fees for Services Accounting-$4,500-$4,500
Advertising$1,000--$1,000
Travel$501--$501
Other Expenses$10,675$75-$75
Total Functional Expenses$12,176$4,847$0$17,023
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roni HornBoard MemberContributionsNo$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 8A

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, Part VI, Section A, Line 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, 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
Phone
2122198977
Address
C/O ESTHER FLURY106 7TH AVE NO 3, NEW YORK, NY 10011

Signing Officer

Name
Cressida Day
Title
Secretary and Treasurer
Phone
2122198977
Signed
2019-12-09
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
Volunteers
0

Preparer

Firm
Lm Cohen & Co Llp
Address
535 FIFTH AVENUE 12TH FL, NEW YORK, NY 10017
Preparer
William Minoff CPA
Phone
2129672300
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

The organization's mission is to provide assistance, collaboration and commissioning to produce artworks and public projects, as a means of raising awareness of and generating interest in the arts.

FORM 990, PART III, LINE 1:

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.

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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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AND TREASURER
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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:
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE, COLLABORATION AND COMMISSIONING TO PRODUCE ARTWORKS AND PUBLIC PROJECTS, AS A MEANS OF RAISING AWARENESS OF AND GENERATING INTEREST IN THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION MAKES ITS INTERNAL FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY AND TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
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ReturnHeader/FilingSecurityInformation/IPTm011:23:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464133700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02129672300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM MINOFF CPA
ReturnHeader/ReturnTs02019-12-10T08:51:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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