Civic Intelligence

Jack Arts Inc.

990 • Fiscal year 2023 • EIN 45-5346846

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

86th percentile

0.48x

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

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-89%

Higher net margin than 6% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$68,896

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,104,775

Down $345,001 (-24%) from 2022

Net Assets

Down

$570,846

Down $7,548 (-1.3%) from 2022

Liabilities

Down

$533,929

Down $337,453 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$329,150

Down $356,100 (-52%) from 2022

Expenses

Up

$623,223

Up $49,190 (+8.6%) from 2022

Net Income

Down

-$294,073

Down $405,290 (-364%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$1,104,775
Liabilities$533,929
Net Assets$570,846
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$329,150
Expenses$623,223
Net Income-$294,073
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$329,150
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 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$602,763$399,789▼ $202,974
Pledges and Grants Receivable$158,290$132,591▼ $25,699
Investments in Publicly Traded Securities$40,995$46,294▲ $5,299
Land, Buildings, and Equipment, Net$84,087$34,009▼ $50,078
Prepaid Expenses and Deferred Charges$7,431$7,653▲ $222
Accounts Receivable-$278-
Total Assets$1,449,776$1,104,775▼ $345,001
Other Assets Total$556,210$484,161▼ $72,049
Liabilities
Other Liabilities$587,182$517,952▼ $69,230
Accounts Payable and Accrued Expenses$2,975$10,853▲ $7,878
Deferred Revenue$281,225$5,124▼ $276,101
Total Liabilities$871,382$533,929▼ $337,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,394$463,189▼ $115,205
Net Assets With Donor Restrictions-$107,657-
Total Net Assets Fund Balance$578,394$570,846▼ $7,548
Total Liabilities and Net Assets / Fund Balance$1,449,776$1,104,775▼ $345,001

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,199$193,792$215,991
Equipment$6,546$22,808$29,354
Other Land Buildings$5,264$18,429$23,693
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Skye KowaleskiCo-directorFT$68,896$68,896
Jordana De La CruzCo-directorFT$65,264$65,264

Board Members and Trustees

NameTitle
Deearah WrightCo-chair
Samantha JohnsonCo-chair
Azure D Osborne-leeBoard Member
Brittany WilliamsBoard Member
Drae CampbellBoard Member
Jenni BowmanBoard Member
Meredith Phillips-almeidaBoard Member
Meropi PeponidesBoard Member
Mimi LienBoard Member
Nikaury RodriguezBoard Member
Taahira MaynardBoard Member
Thomas O KriegsmannBoard Member
Kevin LapinSecretary
Alec DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,904
Program Service Revenue
$39,454
Investment Income
$6,543
Other Revenue
$22,249
All Other Contributions
$100,089
Change in Net Assets
$-294,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,521
Salaries, Compensation, and Employee Benefits$258,288
Total Fundraising Expense$33,404
Grants and Similar Amounts Paid$3,414
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,102$30,839$12,371$134,312
Fees for Services Other$125,215$995$0$126,210
Occupancy$76,284$9,716$9,355$95,355
Other Salaries and Wages$70,509$7,763$673$78,945
Depreciation Depletion$40,064$5,008$5,008$50,080
All Other Expenses$26,247$1,359$445$28,051
Other Employee Benefits$20,091$4,799$1,622$26,512
Office Expenses$119$20,885$100$21,104
Fees for Services Accounting$0$19,464$0$19,464
Payroll Taxes$14,034$3,352$1,133$18,519
Advertising$4,731$206$129$5,066
Information Technology$48$2,597$1,555$4,200
Insurance$2,905$694$234$3,833
Grants to Domestic Orgs$3,414--$3,414
Travel$446$0$0$446
Other Expenses$94$39$0$133
Fees for Service Investment Mgmnt Fees$0$25$0$25
Total Functional Expenses$481,090$108,729$33,404$623,223
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$517,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Phone
3477254856
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Skye Kowaleski
Formed
2012
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
14
Employees
7
Volunteers
3

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 2

“Alec duffy and mimi lien are married.”

Pt VI, Line 11B

“The organizations board of directors review the reviewed financial statements and the tax return before filing”

Pt VI, Line 12C

“The officers and the board of directors regularly review the conflict of interest policy and oversee both initial and annual disclosures and related party transaction must be approved by the board as fair, reasonable, and in the best interest of the organization.”

Pt VI, Line 19

“No other documents available to the public”

Form 990, Part IX, Line 11G

“Artist fees 106629. 106629. 0. 0.”

Form 990, Part IX, Line 11G

“Contracted services 19081. 18086. 995. 0.”

Form 990, Part IX, Line 11G

“Other professional fees 500. 500. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2023, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Desc0WE ARE DEDICATED TO TWO PRIMARY AIMS AT JACK. THE FIRST IS TO SUPPORT EARLY CAREER ARTISTS BY OFFERING THEM SPACE AND GUIDANCE AT A CRUCIAL STAGE OF THEIR DEVELOPMENT. THIS INCLUDES PROVIDING REHEARSAL SPACE, MARKETING SUPPORT, TECHNICAL SUPPORT AND ARTISTIC FEEDBACK FROM JACKS CO-DIRECTORS AND STAFF. WE GIVE ARTISTS FULL CREATIVE AUTONOMY OVER THEIR WORK AND VISION, AIMING TO GIVE ARTISTS A SPACE TO DEVELOP THE WORK, CREATIVE VISIONS AND IDEAS FREELY. IN 2023, WE PRESENTED NEARLY 80 THEATER, MUSIC, AND DANCE PERFORMANCES. OUR SECOND AIM IS TO HOLD SPACE FOR DIALOGUE AND COMMUNITY BUILDING AMONGST OUR NEIGHBORS BY FACILITATING SOCIAL GATHERINGS, PUBLIC FORUMS, TOWN HALLS, ENGAGEMENT ACTIVITIES WITH ARTISTS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2020: 30106. 2022: 4888. 2023: 1954. Description: BOX OFFICE SALES 2022: 37274. Description: VENUE RENTAL 2022: 15793.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,775
Liabilities
$533,929
Net assets
$570,846
Revenue
$329,150
Expenses
$623,223
Net income
-$294,073
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