Civic Intelligence

Jack Arts Inc.

990 • Fiscal year 2018 • EIN 45-5346846

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

(646) 734-8985

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.39x

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

64%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$115,839

Up $45,137 (+64%) from 2017

Net Assets

Up

$12,589

Up $3,936 (+45%) from 2017

Liabilities

Up

$103,250

Up $41,201 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Down

$266,022

Down $5,483 (-2.0%) from 2017

Expenses

Down

$262,086

Down $1,574 (-0.6%) from 2017

Net Income

Down

$3,936

Down $3,909 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$115,839
Liabilities$103,250
Net Assets$12,589
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$266,022
Expenses$262,086
Net Income$3,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$285,671
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,358$88,375▲ $66,017
Loans From Officers Directors$55,320$55,320→ $0
Prepaid Expenses and Deferred Charges$17,088$0▼ $17,088
Accounts Receivable$13,885$10,690▼ $3,195
Land, Buildings, and Equipment, Net$597$0▼ $597
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$70,702$115,839▲ $45,137
Other Assets Total$16,774$16,774→ $0
Liabilities
Deferred Revenue-$38,488-
Accounts Payable and Accrued Expenses$6,729$9,442▲ $2,713
Total Liabilities$62,049$103,250▲ $41,201
Net Assets / Fund Balance
Unrestricted Net Assets$8,653$12,589▲ $3,936
Total Net Assets Fund Balance$8,653$12,589▲ $3,936
Total Liabilities and Net Assets / Fund Balance$70,702$115,839▲ $45,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,639$18,639
Other Assets Org$16,774--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Lance FenstermanChair
Brittany WilliamsVice-Chair
Alec DuffyDirector
Dave MalloyDirector
DeeArah WrightDirector
Gail RiversDirector
Thomas DeFrantzDirector
Mimi LienSecretary
Steven LeffueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,338
Program Service Revenue
$128,221
Investment Income
$89
Other Revenue
$1,374
All Other Contributions
$23,733
Change in Net Assets
$3,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,979
Salaries, Compensation, and Employee Benefits$49,107
Total Fundraising Expense$5,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,213--$74,213
Other Salaries and Wages$34,932$9,062$5,113$49,107
All Other Expenses$15,595$472-$16,067
Other Expenses$8,765$45-$8,810
Insurance$3,449$1,188-$4,637
Advertising$1,054$66-$1,120
Office Expenses$270$789-$1,059
Depreciation Depletion-$597-$597
Total Functional Expenses$239,254$17,719$5,113$262,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,649
Fundraising Gross Income$19,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,178$19,178$19,649$-471
Total Events$19,178$19,178$19,649$-471
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organizations' Board of Directors review the audited financial statements and the tax return before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jack Arts Inc
EIN
45-5346846
Phone
6467348985
Address
53 Putnam Avenue, Brooklyn, NY 11238

Signing Officer

Name
Alec Duffy
Title
Director
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alec Duffy
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
5

Preparer

Firm
Cipriani & Bauer CPAs
Address
1444 86th St, Brooklyn, NY 11228
Preparer
A Lyle Bauer
Phone
7186765845
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034932
IRS990/OtherSalariesAndWagesGrp/TotalAmt049107
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alec Duffy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0Concessions
IRS990/ProgramServiceRevenueGrp/Desc1Performances
IRS990/ProgramServiceRevenueGrp/Desc2Rental fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213935
IRS990/PYOtherRevenueAmt05804
IRS990/PYProgramServiceRevenueAmt094684
IRS990/PYRevenuesLessExpensesAmt07845
IRS990/PYSalariesCompEmpBnftPaidAmt049725
IRS990/PYTotalExpensesAmt0263660
IRS990/PYTotalRevenueAmt0271505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670719
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0418575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0670719
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0670719
IRS990ScheduleA/TotalSupportAmt0670905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016774
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit-rent
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018639
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016774
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019649
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
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
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations' Board of Directors review the audited financial statements and the tax return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,839
Liabilities
$103,250
Net assets
$12,589
Revenue
$266,022
Expenses
$262,086
Net income
$3,936
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