Civic Intelligence

Art Kibbutz

990EZ • Fiscal year 2014 • EIN 46-1981966

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

500 W 235th Street No 3GBronx, NY 10463

(347) 479-8274

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE A23 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$14,496

No earlier filing loaded for comparison.

Expenses

$14,496

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$14,496
Expenses$14,496
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$14,496
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 NYC.$0$12,167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA ESZTER MARGITDirectorPT$0--
BEN GADONDirector-$0--
FRAN SMYTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Art Kibbutz
EIN
46-1981966
Phone
3474798274
Address
500 W 235TH STREET NO 3G, BRONX, NY 10463

Signing Officer

Name
Patricia Eszter Margit
Title
Director
Phone
3474798274
Signed
2015-05-13
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: governor's island exhibit expenses. Amount: 3,246. Description: program expenses. Amount: 2,680. Description: travel & conferences. Amount: 2,309. Description: office expenses . Amount: 1,093. Description: marketing expenses. Amount: 1,048. Description: membership expenses. Amount: 610. Description: insurance. Amount: 400. Description: fees & licenses. Amount: 98. Description: misc. Expenses. Amount: 10. Total to form 990-ez, line 16: 11,494.

Raw XML Appendix130 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/AddressLine1Txt0500 W 235TH STREET NO 3G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09351
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01645
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt014496
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA ESZTER MARGIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN GADON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN SMYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011494
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/ProgramServiceRevenueAmt05145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART PROGRAMS - VARIOUS PROGRAMS AND EVENTS THROUGHOUT NYC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012167
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014496
IRS990EZ/TotalProgramServiceExpensesAmt012167
IRS990EZ/TotalRevenueAmt014496
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARTKIBBUTZ.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09351
IRS990ScheduleA/TotalSupportAmt09351
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GOVERNOR'S ISLAND EXHIBIT EXPENSES. AMOUNT: 3,246. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,680. DESCRIPTION: TRAVEL & CONFERENCES. AMOUNT: 2,309. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 1,093. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 1,048. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 610. DESCRIPTION: INSURANCE. AMOUNT: 400. DESCRIPTION: FEES & LICENSES. AMOUNT: 98. DESCRIPTION: MISC. EXPENSES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 11,494.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ESZTER MARGIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03474798274
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART KIBBUTZ
ReturnHeader/Filer/BusinessNameControlTxt0ARTK
ReturnHeader/Filer/EIN0461981966
ReturnHeader/Filer/PhoneNum03474798274
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 W 235TH STREET NO 3G
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010463
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/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02015-05-13T12:20:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings