Civic Intelligence

Strokes of Genius

990EZ • Fiscal year 2014 • EIN 45-3766184

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

315 Ovington Avenue No 1G11209

(917) 757-1019

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.00x

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

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$9

Down $83 (-90%) from 2013

Net Assets

Down

$9

Down $83 (-90%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$15,953

Up $5,035 (+46%) from 2013

Expenses

Up

$16,036

Up $4,029 (+34%) from 2013

Net Income

Up

-$83

Up $1,006 (+92%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2012: $1,181Liabilities 2012: $02012Assets 2013: $92Net Assets 2013: $922013Assets 2014: $9Liabilities 2014: $0Net Assets 2014: $92014Assets 2015: $115Liabilities 2015: $0Net Assets 2015: $1152015Assets 2016: $143Liabilities 2016: $0Net Assets 2016: $1432016Assets 2017: $21Liabilities 2017: $0Net Assets 2017: $212017Assets 2018: $206Liabilities 2018: $0Net Assets 2018: $2062018Assets 2019: $27Liabilities 2019: $0Net Assets 2019: $272019Assets 2020: $71Liabilities 2020: $0Net Assets 2020: $712020Assets 2021: $27Liabilities 2021: $0Net Assets 2021: $272021Assets 2022: $1,221Liabilities 2022: $0Net Assets 2022: $1,2212022Assets 2023: $1,323Liabilities 2023: $0Net Assets 2023: $1,3232023Assets 2024: $4,355Liabilities 2024: $0Net Assets 2024: $4,3552024Assets 2025: $1,843Liabilities 2025: $0Net Assets 2025: $1,8432025

Highlighted filing

2014

Assets$9
Liabilities$0
Net Assets$9

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $3,912Expenses 2012: $2,731Net Income 2012: $1,1812012Revenue 2013: $10,918Expenses 2013: $12,007Net Income 2013: -$1,0892013Revenue 2014: $15,953Expenses 2014: $16,036Net Income 2014: -$832014Revenue 2015: $6,897Expenses 2015: $6,791Net Income 2015: $1062015Revenue 2016: $5,554Expenses 2016: $5,526Net Income 2016: $282016Revenue 2017: $6,569Expenses 2017: $6,691Net Income 2017: -$1222017Revenue 2018: $9,197Expenses 2018: $9,012Net Income 2018: $1852018Revenue 2019: $12,436Expenses 2019: $12,615Net Income 2019: -$1792019Revenue 2020: $3,600Expenses 2020: $3,556Net Income 2020: $442020Revenue 2021: $2,413Expenses 2021: $2,457Net Income 2021: -$442021Revenue 2022: $4,922Expenses 2022: $3,728Net Income 2022: $1,1942022Revenue 2023: $7,211Expenses 2023: $7,109Net Income 2023: $1022023Revenue 2024: $9,935Expenses 2024: $6,903Net Income 2024: $3,0322024Revenue 2025: $11,225Expenses 2025: $13,737Net Income 2025: -$2,5122025

Highlighted filing

2014

Revenue$15,953
Expenses$16,036
Net Income-$83
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$15,953
Mission and Program Overview

Mission

To educate and empower individuals with autism spectrum disorders by promoting artistic abilities in contrast to disabilities.

Program Services

DescriptionGrantsExpenses
TRAINING PROGRAM - BUILDS AND SUPPORTS THE ARTISTIC TALENTS THROUGH THE PROVISION OF EDUCATION ART STUDIO EXPERIENCES AND WORKSHOPS TO FURTHER EXPAND THE OPPORTUNITIES TOWARD INCLUSION AND INDEPENDENCE FOR THE INDIVIDUALS LIVELIHOOD.$0$15,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ROSA C MARTINEZDirectorPT$0--
STUART M FLAUMDirector-$0--
CARMELA MONTANILEDirector-$0--
DR LAURENCE A BECKERDirector-$0--
JIM WARRENDirector-$0--
Filing and Contact Details

Filer

EIN
45-3766184
Phone
9177571019

Signing Officer

Name
Rosa Martinez
Title
Officer
Phone
9177571019
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

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

Description: website and internet. Amount: 120. Description: telephone. Amount: 857. Description: exhibitions. Amount: 5,719. Description: supplies. Amount: 1,195. Description: insurance. Amount: 1,378. Description: bank fees. Amount: 300. Description: meetings. Amount: 236. Total to form 990-ez, line 16: 9,805.

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09177571019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10315 OVINGTON AVENUE NO 1G
IRS990EZ/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011244
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-83
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09
IRS990EZ/GrossReceiptsAmt015953
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09
IRS990EZ/OccupancyRentUtltsAndMaintAmt05911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ROSA C MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STUART M FLAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMELA MONTANILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR LAURENCE A BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND EMPOWER INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS BY PROMOTING ARTISTIC ABILITIES IN CONTRAST TO DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0320
IRS990EZ/ProgramServiceRevenueAmt04709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING PROGRAM - BUILDS AND SUPPORTS THE ARTISTIC TALENTS THROUGH THE PROVISION OF EDUCATION ART STUDIO EXPERIENCES AND WORKSHOPS TO FURTHER EXPAND THE OPPORTUNITIES TOWARD INCLUSION AND INDEPENDENCE FOR THE INDIVIDUALS LIVELIHOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015416
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016036
IRS990EZ/TotalProgramServiceExpensesAmt015416
IRS990EZ/TotalRevenueAmt015953
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STROKESOFGENIUSINC.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt013690
IRS990ScheduleA/SubstantialContributorsTotAmt07232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020922
IRS990ScheduleA/TotalSupportAmt020922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE AND INTERNET. AMOUNT: 120. DESCRIPTION: TELEPHONE. AMOUNT: 857. DESCRIPTION: EXHIBITIONS. AMOUNT: 5,719. DESCRIPTION: SUPPLIES. AMOUNT: 1,195. DESCRIPTION: INSURANCE. AMOUNT: 1,378. DESCRIPTION: BANK FEES. AMOUNT: 300. DESCRIPTION: MEETINGS. AMOUNT: 236. TOTAL TO FORM 990-EZ, LINE 16: 9,805.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09177571019
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10STROKES OF GENIUS
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0453766184
ReturnHeader/Filer/PhoneNum09177571019
ReturnHeader/Filer/USAddress/AddressLine10315 OVINGTON AVENUE NO 1G
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02015-05-11T11:26:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$1.84$0.00$1.84$11.2$13.7$2.51
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$9.94$6.90$3.03
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$7.21$7.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$4.92$3.73$1.19
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.41$2.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$3.60$3.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$12.4$12.6$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$9.20$9.01$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$6.57$6.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$5.55$5.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$6.90$6.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$16.0$16.0$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$10.9$12.0$1.09
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$3.91$2.73$1.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE P80 • <$500k nonprofits