Civic Intelligence

Art Kibbutz

990EZ • Fiscal year 2020 • EIN 46-1981966

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileARTKIBBUTZ.ORG
115 S Main StreetPearl River, NY 10965

(347) 479-8274

Siviq Scores

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

Liabilities / Assets

95th percentile

2.49x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

0.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$1,800

Flat from 2019

Net Assets

Flat

-$2,678

Flat from 2019

Liabilities

Flat

$4,478

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2020

Assets$1,800
Liabilities$4,478
Net Assets-$2,678
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Latest loaded filing

2021

Revenue$2,028
Expenses$880
Net Income$1,148
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$0
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$0
Compensation and Service Providers
Top Officer Pay88th 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
2021-11-10
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 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: 4,478.”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED POLANIECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRA DICKER
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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/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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04478
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04478
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARTKIBBUTZ.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061822
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 1,800.
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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
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02021-11-10T14:18:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESZTER MARGIT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,800
Liabilities
$4,478
Net assets
-$2,678
Revenue
-
Expenses
-
Net income
-
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