Civic Intelligence

Art Kibbutz

EIN 46-1981966 • 501(c)3 • Pearl River, NY

Profile

Art kibbutz is an international jewish artist residency, community and hub. Its mission is to foster global arts conversation and exchange among artists of exceptional talent in an inspiring and peaceful space to work, learn and seriously explore the rich heritage of jewish experience that informs their creative process.

115 S Main StreetPearl River, NY 10965

artkibbutz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.63x

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

NTEE A23 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.95x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

57%

Higher net margin than 86% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE A23 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-48%

Faster revenue growth than 18% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,433

Up $633 (+35%) from 2020

Liabilities

Down

$3,963

Down $515 (-12%) from 2020

Net Assets

Up

-$1,530

Up $1,148 (+43%) from 2020

Operations
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

$2,028

No earlier filing loaded for comparison.

Expenses

$880

No earlier filing loaded for comparison.

Net Income

$1,148

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $279Liabilities 2015: $0Net Assets 2015: $2792015Assets 2016: $3,713Liabilities 2016: $880Net Assets 2016: $2,8332016Assets 2017: $976Liabilities 2017: $6,212Net Assets 2017: -$5,2362017Assets 2018: $1,766Liabilities 2018: $5,842Net Assets 2018: -$4,0762018Assets 2019: $1,800Liabilities 2019: $4,478Net Assets 2019: -$2,6782019Assets 2020: $1,800Liabilities 2020: $4,478Net Assets 2020: -$2,6782020Assets 2021: $2,433Liabilities 2021: $3,963Net Assets 2021: -$1,5302021

Highlighted filing

2021

Assets$2,433
Liabilities$3,963
Net Assets-$1,530
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2014: $14,496Expenses 2014: $14,496Net Income 2014: $02014Revenue 2015: $35,684Expenses 2015: $35,405Net Income 2015: $2792015Revenue 2016: $38,945Expenses 2016: $36,391Net Income 2016: $2,5542016Revenue 2017: $21,009Expenses 2017: $29,078Net Income 2017: -$8,0692017Revenue 2018: $29,120Expenses 2018: $27,960Net Income 2018: $1,1602018Revenue 2019: $7,540Expenses 2019: $6,142Net Income 2019: $1,3982019Revenue 2021: $2,028Expenses 2021: $880Net Income 2021: $1,1482021

Highlighted filing

2021

Revenue$2,028
Expenses$880
Net Income$1,148
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$2,433
Liabilities
$3,963
Net assets
-$1,530
Revenue
$2,028
Expenses
$880
Net income
$1,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.43$3.96$1.53$2.03$0.88$1.15
2020Detailed filing. Detailed filing data is available for this year.$1.80$4.48$2.68
2019Detailed filing. Detailed filing data is available for this year.$1.80$4.48$2.68$7.54$6.14$1.40
2018Detailed filing. Detailed filing data is available for this year.$1.77$5.84$4.08$29.1$28.0$1.16
2017Detailed filing. Detailed filing data is available for this year.$0.98$6.21$5.24$21.0$29.1$8.07
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.88$2.83$38.9$36.4$2.55
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$35.7$35.4$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.5$14.5$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,028
Mission and Program Overview

Mission

Art kibbutz is an international jewish artist residency, community and hub. Its mission is to foster global arts conversation and exchange among artists of exceptional talent in an inspiring and peaceful space to work, learn and seriously explore the rich heritage of jewish experience that informs their creative process.

Program Services

DescriptionGrantsExpenses
ART PROGRAMS - VARIOUS PROGRAMS AND EVENTS THROUGHOUT THE TRISTATE AREA.$0$880
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA ESZTER MARGITPresidentPT$0--
JAMES MOCHETreasurer-$0--
FRED POLANIECKISecretary-$0--
SHIRA DICKERBoard Member-$0--
RONIT LEVIN ROJASBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Art Kibbutz
EIN
46-1981966
Phone
3474798274
Address
115 S MAIN STREET, PEARL RIVER, NY 10965

Signing Officer

Name
Patricia Eszter Margit
Title
President
Phone
3474798274
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other program expenses. Amount: 880.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,800. End of year amount: 1,800.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 4,478. End of year amount: 3,963.”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03474798274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02028
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01148
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02433
IRS990EZ/GrossReceiptsAmt02028
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA ESZTER MARGIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MOCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED POLANIECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRA DICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONIT LEVIN ROJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01800
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ART KIBBUTZ IS AN INTERNATIONAL JEWISH ARTIST RESIDENCY, COMMUNITY AND HUB. ITS MISSION IS TO FOSTER GLOBAL ARTS CONVERSATION AND EXCHANGE AMONG ARTISTS OF EXCEPTIONAL TALENT IN AN INSPIRING AND PEACEFUL SPACE TO WORK, LEARN AND SERIOUSLY EXPLORE THE RICH HERITAGE OF JEWISH EXPERIENCE THAT INFORMS THEIR CREATIVE PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART PROGRAMS - VARIOUS PROGRAMS AND EVENTS THROUGHOUT THE TRISTATE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0880
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04478
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03963
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0880
IRS990EZ/TotalProgramServiceExpensesAmt0880
IRS990EZ/TotalRevenueAmt02028
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARTKIBBUTZ.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71190
IRS990ScheduleA/PublicSupportPY170Pct00.75260
IRS990ScheduleA/PublicSupportTotal170Amt030375
IRS990ScheduleA/SubstantialContributorsTotAmt012294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042669
IRS990ScheduleA/TotalSupportAmt042669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 1,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 4,478. END OF YEAR AMOUNT: 3,963.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ESZTER MARGIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03474798274
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART KIBBUTZ
ReturnHeader/Filer/BusinessNameControlTxt0ARTK
ReturnHeader/Filer/EIN0461981966
ReturnHeader/Filer/PhoneNum03474798274
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PEARL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02022-11-15T21:33:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESZTER MARGIT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.