Civic Intelligence

Jack Arts Inc.

990 • Fiscal year 2016 • EIN 45-5346846

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization Profilewww.jackny.org
53 Putnam AveBrooklyn, NY 11238

(646) 734-8985

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$57,900

Up $416 (+0.7%) from 2015

Net Assets

$808

No earlier filing loaded for comparison.

Liabilities

Up

$57,092

Up $858 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Up

$245,193

Up $66,680 (+37%) from 2015

Expenses

Up

$236,220

Up $56,051 (+31%) from 2015

Net Income

Up

$8,973

Up $10,629 (+642%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $440Liabilities 2013: $02013Assets 2014: $52,985Liabilities 2014: $54,4702014Assets 2015: $57,484Liabilities 2015: $56,2342015Assets 2016: $57,900Liabilities 2016: $57,092Net Assets 2016: $8082016Assets 2017: $70,702Liabilities 2017: $62,049Net Assets 2017: $8,6532017Assets 2018: $115,839Liabilities 2018: $103,250Net Assets 2018: $12,5892018Assets 2019: $353,124Liabilities 2019: $182,637Net Assets 2019: $170,4872019Assets 2020: $561,596Liabilities 2020: $205,532Net Assets 2020: $356,0642020Assets 2021: $858,552Liabilities 2021: $380,327Net Assets 2021: $478,2252021Assets 2022: $1,449,776Liabilities 2022: $871,382Net Assets 2022: $578,3942022Assets 2023: $1,104,775Liabilities 2023: $533,929Net Assets 2023: $570,8462023Assets 2024: $970,935Liabilities 2024: $449,103Net Assets 2024: $521,8322024

Highlighted filing

2016

Assets$57,900
Liabilities$57,092
Net Assets$808
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $102,563Expenses 2013: $102,651Net Income 2013: -$882013Revenue 2014: $159,672Expenses 2014: $132,714Net Income 2014: $26,9582014Revenue 2015: $178,513Expenses 2015: $180,169Net Income 2015: -$1,6562015Revenue 2016: $245,193Expenses 2016: $236,220Net Income 2016: $8,9732016Revenue 2017: $271,505Expenses 2017: $263,660Net Income 2017: $7,8452017Revenue 2018: $266,022Expenses 2018: $262,086Net Income 2018: $3,9362018Revenue 2019: $408,846Expenses 2019: $245,405Net Income 2019: $163,4412019Revenue 2020: $471,803Expenses 2020: $285,483Net Income 2020: $186,3202020Revenue 2021: $530,454Expenses 2021: $398,299Net Income 2021: $132,1552021Revenue 2022: $685,250Expenses 2022: $574,033Net Income 2022: $111,2172022Revenue 2023: $329,150Expenses 2023: $623,223Net Income 2023: -$294,0732023Revenue 2024: $541,970Expenses 2024: $576,220Net Income 2024: -$34,2502024

Highlighted filing

2016

Revenue$245,193
Expenses$236,220
Net Income$8,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$245,193
Mission and Program Overview

Mission

To offer performing artists a space to create work, and to share that work with our surrounding community, mostly through our fifty seat performance venue, JACK. We also offer space for conversations on topics of importance to our neighborhood.

To offer performing artists a space to create work, and to share that work with our surrounding community, mostly through our 50-seat performance venue, jack. We also offer space for conversations on topics of importance to our neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$55,320$55,320→ $0
Cash and Non-Interest-Bearing Accounts$25,604$22,880▼ $2,724
Savings and Temporary Cash Investments-$16,164-
Land, Buildings, and Equipment, Net$17,410$4,323▼ $13,087
Inventories for Sale or Use$670$733▲ $63
Total Assets$57,484$57,900▲ $416
Other Assets Total$13,800$13,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$915$1,772▲ $857
Total Liabilities$56,235$57,092▲ $857
Net Assets / Fund Balance
Unrestricted Net Assets$1,249$808▼ $441
Total Net Assets Fund Balance$1,249$808▼ $441
Total Liabilities and Net Assets / Fund Balance$57,484$57,900▲ $416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,323$14,316$18,639
Other Assets Org$13,800--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Lance FenstermanChair
Alec DuffyDirector
Dave MalloyDirector
Steven LeffueDirector
Thomas DefrantzDirector
Mimi LienSecretary
Keith SnodeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,188
Program Service Revenue
$111,568
Investment Income
$34
Other Revenue
$1,403
All Other Contributions
$61,488
Change in Net Assets
$8,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,962
Salaries, Compensation, and Employee Benefits$49,258
Total Fundraising Expense$7,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,913$13,484$4,495$89,892
Fees for Services Other$69,433$556$0$69,989
Other Salaries and Wages$32,654$6,122$2,041$40,817
Payroll Taxes$3,730$700$233$4,663
Other Employee Benefits$3,023$567$188$3,778
Depreciation Depletion$0$3,726$0$3,726
Insurance$1,960$367$123$2,450
Advertising$2,262$0$0$2,262
Office Expenses$1,409$264$88$1,761
Travel$1,178$0$0$1,178
Information Technology$500$94$31$625
Other Expenses$0$0$462$462
All Other Expenses$277$93$9$379
Interest$0$6$0$6
Total Functional Expenses$200,608$27,942$7,670$236,220
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,320$55,320→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jack Arts Inc
EIN
45-5346846
Phone
6467348985
Address
53 PUTNAM AVE, BROOKLYN, NY 11238

Signing Officer

Name
Alec Duffy
Title
Director
Phone
6467348985
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alec Duffy
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is circulated to the entire board for review/approval prior to filing.”

Pt VI, Line 12C

“Signed conflict of interest disclosure forms are obtained from board members annually.”

Pt VI, Line 19

“Information is made available upon request of an individual or institution.”

Pt VI, Line 2

“Alec duffy and his wife mimi lien are both on the board.”

Form 990, Part IX, Line 24E

“POSTAGE 135. 135. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 174. 139. 26. 9.”

Form 990, Part IX, Line 24E

“Service fees 17. 0. 17. 0.”

Form 990, Part IX, Line 24E

“Information return fees 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 3. 3. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0418575
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0226797
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt056355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283152
IRS990ScheduleA/TotalSupportAmt0283227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04323
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013800
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt049970
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt055320
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALEC DUFFY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt049970
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS CIRCULATED TO THE ENTIRE BOARD FOR REVIEW/APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNED CONFLICT OF INTEREST DISCLOSURE FORMS ARE OBTAINED FROM BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAILABLE UPON REQUEST OF AN INDIVIDUAL OR INSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALEC DUFFY AND HIS WIFE MIMI LIEN ARE BOTH ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 135. 135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES 174. 139. 26. 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE FEES 17. 0. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION RETURN FEES 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS AND ENTERTAINMENT 3. 3. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057484
IRS990/TotalAssetsEOYAmt057900
IRS990/TotalAssetsGrp/BOYAmt057484
IRS990/TotalAssetsGrp/EOYAmt057900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132188
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056235
IRS990/TotalLiabilitiesEOYAmt057092
IRS990/TotalLiabilitiesGrp/BOYAmt056235
IRS990/TotalLiabilitiesGrp/EOYAmt057092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808
IRS990/TotalProgramServiceExpensesAmt0200608
IRS990/TotalProgramServiceRevenueAmt0111568
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245193
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057900
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01178
IRS990/TravelGrp/TotalAmt01178
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt053 PUTNAM AVE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011238

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,900
Liabilities
$57,092
Net assets
$808
Revenue
$245,193
Expenses
$236,220
Net income
$8,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.45$0.52$0.54$0.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.53$0.57$0.33$0.62$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.87$0.58$0.69$0.57$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.38$0.48$0.53$0.40$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.36$0.47$0.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$0.41$0.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.01$0.27$0.26$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.27$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.25$0.24$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.06$0.18$0.18$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.05$0.16$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.10$0.00