Civic Intelligence

Esm Community for the Arts Inc.

990 • Fiscal year 2017 • EIN 45-2778461

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileWWW.ESMCA.ORG
PO Box 521Manorville, NY 11949

(631) 591-2369

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

49th percentile

0.00x

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

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

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$115,067

Down $7,307 (-6.0%) from 2016

Net Assets

Down

$115,067

Down $7,307 (-6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin9th percentile

Revenue

Down

$18,657

Down $6,208 (-25%) from 2016

Expenses

Down

$25,964

Down $11,153 (-30%) from 2016

Net Income

Up

-$7,307

Up $4,945 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2011: $31,393Liabilities 2011: $0Net Assets 2011: $31,3932011Assets 2012: $57,209Liabilities 2012: $0Net Assets 2012: $57,2092012Assets 2013: $80,175Liabilities 2013: $0Net Assets 2013: $80,1752013Assets 2014: $96,166Liabilities 2014: $0Net Assets 2014: $96,1662014Assets 2015: $134,626Liabilities 2015: $0Net Assets 2015: $134,6262015Assets 2016: $122,374Liabilities 2016: $0Net Assets 2016: $122,3742016Assets 2017: $115,067Liabilities 2017: $0Net Assets 2017: $115,0672017Assets 2018: $92,449Net Assets 2018: $92,4492018Assets 2019: $89,800Liabilities 2019: $02019Assets 2020: $77,519Net Assets 2020: $77,5192020

Highlighted filing

2017

Assets$115,067
Liabilities$0
Net Assets$115,067
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2011: $49,005Expenses 2011: $19,511Net Income 2011: $29,4942011Expenses 2012: $50,9072012Revenue 2013: $82,426Expenses 2013: $59,460Net Income 2013: $22,9662013Revenue 2014: $64,790Expenses 2014: $48,799Net Income 2014: $15,9912014Revenue 2015: $71,020Expenses 2015: $32,560Net Income 2015: $38,4602015Revenue 2016: $24,865Expenses 2016: $37,117Net Income 2016: -$12,2522016Revenue 2017: $18,657Expenses 2017: $25,964Net Income 2017: -$7,3072017Revenue 2018: $13,162Expenses 2018: $35,780Net Income 2018: -$22,6182018Revenue 2019: $23,562Expenses 2019: $26,211Net Income 2019: -$2,6492019Revenue 2020: $202Expenses 2020: $12,483Net Income 2020: -$12,2812020

Highlighted filing

2017

Revenue$18,657
Expenses$25,964
Net Income-$7,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$18,657
Mission and Program Overview

Mission

Esm community for the arts is committed to promoting and protecting the essential role of arts in education for all esm students and the community through advocacy, support and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,374$115,067▼ $7,307
Total Assets$122,374$115,067▼ $7,307
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$122,374$115,067▼ $7,307
Total Net Assets Fund Balance$122,374$115,067▼ $7,307
Total Liabilities and Net Assets / Fund Balance$122,374$115,067▼ $7,307
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Kelly DechenePresident
Jon RaynorOfficer
Keri SweeneyOfficer
Patrick McdonaldOfficer
Sue TesoroSecretary
Katie SpellmanTreasurer
Kim DevitoVP
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$18,507
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$-7,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,964
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
Other Expenses$4,500--$4,500
Insurance-$1,710-$1,710
Advertising-$563-$563
All Other Expenses$210$30-$240
Office Expenses-$160-$160
Total Functional Expenses$23,501$2,463$0$25,964
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
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
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
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“WWW.GUIDESTAR.COM”

Filing and Contact Details

Filer

Filer Name
Esm Community for the Arts
EIN
45-2778461
Phone
6315912369
Address
PO BOX 521, MANORVILLE, NY 11949

Signing Officer

Name
Kelly Dechene
Title
President
Phone
6315912369
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Dechene
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Physcal Solutions
Address
PO BOX 610, MANORVILLE, NY 11949-0610
Preparer
Patrick Mcdonald
Phone
6315912369
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promoting and protecting arts in education.”

Raw XML Appendix308 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.

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IRS990/IRPDocumentCnt00
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ReturnHeader/TaxPeriodEndDt02017-12-31
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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
$115,067
Liabilities
$0
Net assets
$115,067
Revenue
$18,657
Expenses
$25,964
Net income
-$7,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.00$0.12$0.12
2019Summary only. Only limited summary data is available for this year.$0.90$0.00$0.24$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.13$0.36$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.19$0.26$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.25$0.37$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.71$0.33$0.38
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.65$0.49$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.82$0.59$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.51
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.49$0.20$0.29