Civic Intelligence

Jack Arts Inc.

990 • Fiscal year 2019 • EIN 45-5346846

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

86th percentile

0.52x

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

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

205%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

54%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$353,124

Up $237,285 (+205%) from 2018

Net Assets

Up

$170,487

Up $157,898 (+1254%) from 2018

Liabilities

Up

$182,637

Up $79,387 (+77%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin89th percentile

Revenue

Up

$408,846

Up $142,824 (+54%) from 2018

Expenses

Down

$245,405

Down $16,681 (-6.4%) from 2018

Net Income

Up

$163,441

Up $159,505 (+4052%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$353,124
Liabilities$182,637
Net Assets$170,487
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$408,846
Expenses$245,405
Net Income$163,441
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$412,194
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
Land, Buildings, and Equipment, Net-$199,918-
Cash and Non-Interest-Bearing Accounts$88,375$89,961▲ $1,586
Pledges and Grants Receivable-$62,570-
Loans From Officers Directors$55,320--
Accounts Receivable$10,690$0▼ $10,690
Prepaid Expenses and Deferred Charges-$675-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$115,839$353,124▲ $237,285
Other Assets Total$16,774$0▼ $16,774
Liabilities
Other Liabilities-$111,248-
Deferred Revenue$38,488$63,928▲ $25,440
Accounts Payable and Accrued Expenses$9,442$7,461▼ $1,981
Total Liabilities$103,250$182,637▲ $79,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,589$170,487▲ $157,898
Total Net Assets Fund Balance$12,589$170,487▲ $157,898
Total Liabilities and Net Assets / Fund Balance$115,839$353,124▲ $237,285

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$194,991$21,000$215,991
Other Land Buildings$4,927$18,765$23,692
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$364,511
Program Service Revenue
$43,506
Investment Income
$241
Other Revenue
$588
All Other Contributions
$270,717
Change in Net Assets
$163,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,721
Salaries, Compensation, and Employee Benefits$54,684
Total Fundraising Expense$3,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,684--$54,684
Occupancy$52,493--$52,493
Depreciation Depletion$21,126--$21,126
All Other Expenses$9,204$2,181-$11,385
Other Expenses$5,673$459$2,457$5,673
Insurance$2,661$321-$2,982
Advertising$299$902-$1,201
Office Expenses-$1,150-$1,150
Total Functional Expenses$226,185$15,863$3,357$245,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,535
Fundraising Direct Expenses$3,348
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--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction loan payable$84,000
Due to City of New York$27,248
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 35% controlled entity
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
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alec Duffy
Formed
2012
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
6
Employees
2

Preparer

Firm
Cipriani & Bauer CPAs
Address
1444 86th St, Brooklyn, NY 11228
Preparer
A Lyle Bauer
Phone
7186765845
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IRS990/OtherExpensesGrp/TotalAmt27231
IRS990/OtherExpensesGrp/TotalAmt35673
IRS990/OtherLiabilitiesGrp/EOYAmt0111248
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0401
IRS990/OtherRevenueTotalAmt0401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054684
IRS990/OtherSalariesAndWagesGrp/TotalAmt054684
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0675
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/RelatedOrExemptFuncIncomeAmt01500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212979
IRS990/PYOtherRevenueAmt01374
IRS990/PYProgramServiceRevenueAmt0128221
IRS990/PYRevenuesLessExpensesAmt03936
IRS990/PYSalariesCompEmpBnftPaidAmt049107
IRS990/PYTotalExpensesAmt0262086
IRS990/PYTotalRevenueAmt0266022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01011582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0418575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01011582
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01011582
IRS990ScheduleA/TotalSupportAmt01011991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/LeaseholdImprovementsGrp/BookValueAmt0194991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215991
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Construction loan payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to City of New York
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199918
IRS990ScheduleD/TotalLiabilityAmt0111248
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/ScheduleORequiredInd0true
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,124
Liabilities
$182,637
Net assets
$170,487
Revenue
$408,846
Expenses
$245,405
Net income
$163,441
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