Civic Intelligence

Jack Arts Inc.

990 • Fiscal year 2021 • EIN 45-5346846

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

(347) 725-4856

Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.72x

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

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

25%

Higher net margin than 63% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$51,208

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

53%

Faster asset growth than 80% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

12%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$858,552

Up $296,956 (+53%) from 2020

Net Assets

Up

$478,225

Up $122,161 (+34%) from 2020

Liabilities

Up

$380,327

Up $174,795 (+85%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Up

$530,454

Up $58,651 (+12%) from 2020

Expenses

Up

$398,299

Up $112,816 (+40%) from 2020

Net Income

Down

$132,155

Down $54,165 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$858,552
Liabilities$380,327
Net Assets$478,225
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$530,454
Expenses$398,299
Net Income$132,155
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$530,454
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$372,201$593,186▲ $220,985
Pledges and Grants Receivable$14,510$134,000▲ $119,490
Land, Buildings, and Equipment, Net$174,885$131,365▼ $43,520
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$561,596$858,552▲ $296,956
Other Assets Total-$1-
Liabilities
Deferred Revenue$113,500$303,283▲ $189,783
Other Liabilities$90,850$76,262▼ $14,588
Accounts Payable and Accrued Expenses$1,182$782▼ $400
Total Liabilities$205,532$380,327▲ $174,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,064$478,225▲ $122,161
Total Net Assets Fund Balance$356,064$478,225▲ $122,161
Total Liabilities and Net Assets / Fund Balance$561,596$858,552▲ $296,956

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$108,595$107,396$215,991
Other Land Buildings$22,770$27,729$50,499
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jordana De La CruzDirectorFT$51,208$51,208
Alec DuffyDirectorPT$37,204$37,204

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$506,156
Program Service Revenue
$21,022
Investment Income
$3,276
Other Revenue
$0
All Other Contributions
$43,313
Change in Net Assets
$132,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,789
Salaries, Compensation, and Employee Benefits$154,510
Total Fundraising Expense$2,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,545--$93,545
Current Officers, Directors, Trustees, and Key Employees$88,412--$88,412
Depreciation Depletion$49,020--$49,020
Other Salaries and Wages$41,830--$41,830
Other Employee Benefits$12,495--$12,495
Payroll Taxes$11,773--$11,773
All Other Expenses$4,662$1,153$672$6,487
Advertising$5,806-$54$5,860
Other Expenses$4,549$10,150$2,000$4,549
Office Expenses$136$1,977$130$2,243
Insurance$556$642-$1,198
Travel$86--$86
Total Functional Expenses$381,521$13,922$2,856$398,299
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
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$50,750
Deferred rent payable$25,512
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
3477254856
Address
20 Putnam Avenue, Brooklyn, NY 11238

Signing Officer

Name
Emilyn Kowaleski
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilyn Kowaleski
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/ProgramServicesAmt048772
IRS990/OtherExpensesGrp/ProgramServicesAmt16700
IRS990/OtherExpensesGrp/ProgramServicesAmt213179
IRS990/OtherExpensesGrp/ProgramServicesAmt34549
IRS990/OtherExpensesGrp/TotalAmt050772
IRS990/OtherExpensesGrp/TotalAmt116850
IRS990/OtherExpensesGrp/TotalAmt213179
IRS990/OtherExpensesGrp/TotalAmt34549
IRS990/OtherLiabilitiesGrp/BOYAmt090850
IRS990/OtherLiabilitiesGrp/EOYAmt076262
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041830
IRS990/OtherSalariesAndWagesGrp/TotalAmt041830
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011773
IRS990/PayrollTaxesGrp/TotalAmt011773
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Emilyn Kowaleski
IRS990/PriorPeriodAdjustmentsAmt0-17486
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0Concessions
IRS990/ProgramServiceRevenueGrp/Desc1Performances
IRS990/ProgramServiceRevenueGrp/Desc2Rental fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01364
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210616
IRS990/PYProgramServiceRevenueAmt031149
IRS990/PYRevenuesLessExpensesAmt0186320
IRS990/PYSalariesCompEmpBnftPaidAmt074867
IRS990/PYTotalExpensesAmt0285483
IRS990/PYTotalRevenueAmt0471803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132155
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/CurrentTaxYearAmt0527178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01783739
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt01783739
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01783739
IRS990ScheduleA/TotalSupportAmt01818839
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/BookValueAmt0108595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215991
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Construction loan payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred rent payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131365
IRS990ScheduleD/TotalLiabilityAmt076262
IRS990/ScheduleJRequiredInd0false
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561596
IRS990/TotalAssetsEOYAmt0858552
IRS990/TotalAssetsGrp/BOYAmt0561596
IRS990/TotalAssetsGrp/EOYAmt0858552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506156

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,552
Liabilities
$380,327
Net assets
$478,225
Revenue
$530,454
Expenses
$398,299
Net income
$132,155
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