Civic Intelligence

Cny Arts Center Inc

990EZ • Fiscal year 2013 • EIN 45-2482108

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

270 North 6th Street13069

(315) 592-3373

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-1.0%

Higher net margin than 40% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

67%

Faster asset growth than 86% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

139%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$11,524

Up $4,612 (+67%) from 2012

Net Assets

Down

$6,395

Down $517 (-7.5%) from 2012

Liabilities

$5,129

No earlier filing loaded for comparison.

Revenue

Up

$51,694

Up $30,049 (+139%) from 2012

Expenses

Up

$52,211

Up $34,889 (+201%) from 2012

Net Income

Down

-$517

Down $4,840 (-112%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $6,912Net Assets 2012: $6,9122012Assets 2013: $11,524Liabilities 2013: $5,129Net Assets 2013: $6,3952013Assets 2014: $10,751Liabilities 2014: $4,649Net Assets 2014: $6,1022014Assets 2015: $14,836Net Assets 2015: $14,8362015Assets 2016: $9,701Net Assets 2016: $9,7012016Assets 2017: $16,945Liabilities 2017: $4,361Net Assets 2017: $12,5842017Assets 2018: $219,001Liabilities 2018: $67,195Net Assets 2018: $151,8062018Assets 2019: $253,431Liabilities 2019: $62,848Net Assets 2019: $190,5832019Assets 2020: $274,605Liabilities 2020: $53,897Net Assets 2020: $220,7082020Assets 2021: $264,316Liabilities 2021: $30,000Net Assets 2021: $234,3162021Assets 2022: $244,631Liabilities 2022: $30,000Net Assets 2022: $214,6312022Assets 2023: $439,316Liabilities 2023: $87,940Net Assets 2023: $351,3762023Assets 2024: $728,052Liabilities 2024: $84,339Net Assets 2024: $643,7132024

Highlighted filing

2013

Assets$11,524
Liabilities$5,129
Net Assets$6,395

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $21,645Expenses 2012: $17,322Net Income 2012: $4,3232012Revenue 2013: $51,694Expenses 2013: $52,211Net Income 2013: -$5172013Revenue 2014: $50,009Expenses 2014: $50,302Net Income 2014: -$2932014Revenue 2015: $57,715Expenses 2015: $48,979Net Income 2015: $8,7362015Revenue 2016: $28,893Expenses 2016: $34,028Net Income 2016: -$5,1352016Revenue 2017: $64,980Expenses 2017: $62,097Net Income 2017: $2,8832017Revenue 2018: $184,426Expenses 2018: $45,204Net Income 2018: $139,2222018Revenue 2019: $173,720Expenses 2019: $134,945Net Income 2019: $38,7752019Revenue 2020: $110,662Expenses 2020: $80,536Net Income 2020: $30,1262020Revenue 2021: $116,607Expenses 2021: $102,999Net Income 2021: $13,6082021Revenue 2022: $81,661Expenses 2022: $101,347Net Income 2022: -$19,6862022Revenue 2023: $279,027Expenses 2023: $142,282Net Income 2023: $136,7452023Revenue 2024: $461,484Expenses 2024: $169,147Net Income 2024: $292,3372024

Highlighted filing

2013

Revenue$51,694
Expenses$52,211
Net Income-$517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$57,868
Mission and Program Overview

Mission

The organization's mission is to offer training and educational opportunities in artistic skills and technique; and present programming in visual, literary and performing arts.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OFFERS TRAINING AND EDUCATIONAL OPPORTUNITIES IN ARTISTIC SKILLS AND TECHNIQUE; AND PRESENTS PROGRAMMING IN VISUAL, LITERARY AND PERFORMING ARTS.-$49,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY FOXPresidentPT$0--
WILLIAM GRACEVice Preside-$0--
KILEY LOVEALLTreasurer-$0--
ALICE LAMBTemporary Se-$0--
JIM FARFAGLIADirector-$0--
BONNIE MCCLELLANDirector-$0--
MARIE MANKIEWICZDirector-$0--
Filing and Contact Details

Filer

EIN
45-2482108
Phone
3155923373

Signing Officer

Name
Nancy Fox
Title
President
Phone
3155923373
Signed
2014-05-09

Preparer

Preparer
Arthur F Pearson CPA
Phone
3153439101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

MARKETING 297 TOTAL 297

Form 990-ez, Part I, Line 16

Expenses advertising 1,688 office supplies 2,273 information technology 192 insurance 2,808 dues and memberships 310 bank fees 250 telephone 1,577 miscellaneous 405 total 9,503

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 0 5,129

Form 990-ez, Part III

The organization's mission is to offer training and educational opportunities in artistic skills and technique; and present programming in visual, literary and performing arts.

Raw XML Appendix164 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NANCY FOX
CompensationExplanation/CompensationExplanationGrp/PersonNm1WILLIAM GRACE
CompensationExplanation/CompensationExplanationGrp/PersonNm2KILEY LOVEALL
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALICE LAMB
CompensationExplanation/CompensationExplanationGrp/PersonNm4JIM FARFAGLIA
CompensationExplanation/CompensationExplanationGrp/PersonNm5BONNIE MCCLELLAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARIE MANKIEWICZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum03155923373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10270 NORTH 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20270 NORTH 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0FULTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025365
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017938
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011524
IRS990EZ/FundraisingGrossIncomeAmt08925
IRS990EZ/GrossReceiptsAmt057868
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02545
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06395
IRS990EZ/OccupancyRentUtltsAndMaintAmt022528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM GRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KILEY LOVEALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICE LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM FARFAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BONNIE MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIE MANKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TEMPORARY SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09503
IRS990EZ/OtherRevenueTotalAmt0297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO OFFER TRAINING AND EDUCATIONAL OPPORTUNITIES IN ARTISTIC SKILLS AND TECHNIQUE; AND PRESENT PROGRAMMING IN VISUAL, LITERARY AND PERFORMING ARTS.
IRS990EZ/PrintingPublicationsPostageAmt02242
IRS990EZ/ProgramServiceRevenueAmt020736
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OFFERS TRAINING AND EDUCATIONAL OPPORTUNITIES IN ARTISTIC SKILLS AND TECHNIQUE; AND PRESENTS PROGRAMMING IN VISUAL, LITERARY AND PERFORMING ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06174
IRS990EZ/SpecialEventsNetIncomeLossAmt02751
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05129
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052211
IRS990EZ/TotalProgramServiceExpensesAmt049286
IRS990EZ/TotalRevenueAmt051694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CNYARTSCENTER.COM
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SMALL FUNDRAISING EVENTS 19,263
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039298
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019263
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79090
IRS990ScheduleA/PublicSupportPY509Pct00.69810
IRS990ScheduleA/PublicSupportTotal509Amt072845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06999
IRS990ScheduleA/Total509Grp/TotalAmt072845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING 297 TOTAL 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,688 OFFICE SUPPLIES 2,273 INFORMATION TECHNOLOGY 192 INSURANCE 2,808 DUES AND MEMBERSHIPS 310 BANK FEES 250 TELEPHONE 1,577 MISCELLANEOUS 405 TOTAL 9,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 5,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MISSION IS TO OFFER TRAINING AND EDUCATIONAL OPPORTUNITIES IN ARTISTIC SKILLS AND TECHNIQUE; AND PRESENT PROGRAMMING IN VISUAL, LITERARY AND PERFORMING ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155923373
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CNY ARTS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CNYA
ReturnHeader/Filer/EIN0452482108
ReturnHeader/Filer/PhoneNum03155923373
ReturnHeader/Filer/USAddress/AddressLine10270 NORTH 6TH STREET
ReturnHeader/Filer/USAddress/City0FULTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURDICK & PEARSON CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10168 WEST FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013126
ReturnHeader/PreparerPersonGrp/PhoneNum03153439101
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR F PEARSON CPA
ReturnHeader/ReturnTs02014-05-13T13:57:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.84$6.44$4.61$1.69$2.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.88$3.51$2.79$1.42$1.37
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.30$2.15$0.82$1.01$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.30$2.34$1.17$1.03$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.54$2.21$1.11$0.81$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.63$1.91$1.74$1.35$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.67$1.52$1.84$0.45$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$0.65$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.29$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.58$0.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.50$0.50$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.06$0.52$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.22$0.17$0.04