Civic Intelligence

Jack Arts Inc.

990 • Fiscal year 2022 • EIN 45-5346846

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

92nd percentile

0.60x

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.27x

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$61,818

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

29%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,449,776

Up $591,224 (+69%) from 2021

Net Assets

Up

$578,394

Up $100,169 (+21%) from 2021

Liabilities

Up

$871,382

Up $491,055 (+129%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$685,250

Up $154,796 (+29%) from 2021

Expenses

Up

$574,033

Up $175,734 (+44%) from 2021

Net Income

Down

$111,217

Down $20,938 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$1,449,776
Liabilities$871,382
Net Assets$578,394
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$685,250
Expenses$574,033
Net Income$111,217
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$685,250
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$593,186$602,763▲ $9,577
Pledges and Grants Receivable$134,000$158,290▲ $24,290
Land, Buildings, and Equipment, Net$131,365$84,087▼ $47,278
Investments in Publicly Traded Securities-$40,995-
Prepaid Expenses and Deferred Charges-$7,431-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$858,552$1,449,776▲ $591,224
Other Assets Total$1$556,210▲ $556,209
Liabilities
Other Liabilities$76,262$587,182▲ $510,920
Deferred Revenue$303,283$281,225▼ $22,058
Accounts Payable and Accrued Expenses$782$2,975▲ $2,193
Total Liabilities$380,327$871,382▲ $491,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,225$578,394▲ $100,169
Total Net Assets Fund Balance$478,225$578,394▲ $100,169
Total Liabilities and Net Assets / Fund Balance$858,552$1,449,776▲ $591,224

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,397$150,594$215,991
Other Land Buildings$16,398$34,101$50,499
Equipment$2,292$255$2,547
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jordana De La CruzDirectorFT$61,818$61,818
Skye KowaleskiExecutive DirectorFT$35,288$35,288
Alec DuffyTreasurerPT$34,481$34,481
Mimi LienSecretary-$4,000$4,000

Board Members and Trustees

NameTitle
Brittany WilliamsCo-Chair
DeeArah WrightCo-Chair
Drae CampbellDirector
Gail RiversDirector
Meredith Phillips-AlmeidaDirector
Nikaury RodriguezDirector
Samantha JohnsonDirector
Thomas DeFrantzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$619,608
Program Service Revenue
$53,067
Investment Income
$7,687
Other Revenue
$4,888
All Other Contributions
$591,814
Change in Net Assets
$111,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,250
Total Revenue per Audited Statements
$685,250
Total Revenue per Form 990
$685,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,437
Salaries, Compensation, and Employee Benefits$220,596
Total Fundraising Expense$3,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$135,587--$135,587
Occupancy$93,545--$93,545
Depreciation Depletion$49,825--$49,825
Other Salaries and Wages$42,720--$42,720
Other Employee Benefits$27,138--$27,138
Payroll Taxes$15,151--$15,151
All Other Expenses$11,030$1,119$2,597$14,746
Other Expenses$9,435$11,350$1,027$9,435
Office Expenses$3,496$2,453$374$6,323
Advertising$3,067--$3,067
Insurance$1,512$642-$2,154
Travel$186--$186
Total Functional Expenses$554,471$15,564$3,998$574,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,033
Total Expenses per Audited Statements$574,033
Total Expenses per Form 990$574,033
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
Lease liabilities$587,182
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Skye Kowaleski
Title
Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Skye Kowaleski
Formed
2012
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
7

Preparer

Firm
Cipriani & Bauer CPAs
Address
1444 86th St, Brooklyn, NY 11228
Preparer
A Lyle Bauer
Phone
7186765845
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IRS990/NetAssetsOrFundBalancesEOYAmt0578394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11048
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0478225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0578394
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt093545
IRS990/OccupancyGrp/TotalAmt093545
IRS990/OfficeExpensesGrp/FundraisingAmt0374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02453
IRS990/OfficeExpensesGrp/ProgramServicesAmt03496
IRS990/OfficeExpensesGrp/TotalAmt06323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt0556210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027138
IRS990/OtherExpensesGrp/Desc0Outside services
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011350
IRS990/OtherExpensesGrp/ProgramServicesAmt0145120
IRS990/OtherExpensesGrp/ProgramServicesAmt12699
IRS990/OtherExpensesGrp/ProgramServicesAmt213960
IRS990/OtherExpensesGrp/ProgramServicesAmt39435
IRS990/OtherExpensesGrp/TotalAmt0146147
IRS990/OtherExpensesGrp/TotalAmt114049
IRS990/OtherExpensesGrp/TotalAmt213960
IRS990/OtherExpensesGrp/TotalAmt39435
IRS990/OtherLiabilitiesGrp/BOYAmt076262
IRS990/OtherLiabilitiesGrp/EOYAmt0587182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04888
IRS990/OtherRevenueTotalAmt04888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042720
IRS990/OtherSalariesAndWagesGrp/TotalAmt042720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015151
IRS990/PayrollTaxesGrp/TotalAmt015151
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07431
IRS990/PrincipalOfficerNm0Skye Kowaleski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Performances
IRS990/ProgramServiceRevenueGrp/Desc1Rental fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0506156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03276
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243789
IRS990/PYProgramServiceRevenueAmt021022
IRS990/PYRevenuesLessExpensesAmt0132155
IRS990/PYSalariesCompEmpBnftPaidAmt0154510
IRS990/PYTotalExpensesAmt0398299
IRS990/PYTotalRevenueAmt0530454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053067
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02255772
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt02255772
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02255772
IRS990ScheduleA/TotalSupportAmt02356490
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/EquipmentGrp/BookValueAmt02292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02547
IRS990ScheduleD/ExpensesSubtotalAmt0574033
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0556209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0587182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liabilities
IRS990ScheduleD/RevenueSubtotalAmt0685250

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,776
Liabilities
$871,382
Net assets
$578,394
Revenue
$685,250
Expenses
$574,033
Net income
$111,217
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