Civic Intelligence

Arts Letters and Numbers Inc.

990PF • Fiscal year 2017 • EIN 46-3277754

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization Profile
200 E 15th St Apt 8CNew York, NY 10003

(646) 334-1161

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.15x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

9.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$28,477

No earlier filing loaded for comparison.

Net Assets

$2,098

No earlier filing loaded for comparison.

Liabilities

$26,379

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

$176,428

No earlier filing loaded for comparison.

Expenses

$159,543

No earlier filing loaded for comparison.

Net Income

$16,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $28,477Liabilities 2017: $26,379Net Assets 2017: $2,0982017Assets 2018: $268,287Liabilities 2018: $0Net Assets 2018: $268,2872018Assets 2019: $305,712Liabilities 2019: $1,245Net Assets 2019: $304,4672019Assets 2020: $344,707Liabilities 2020: $148,592Net Assets 2020: $196,1152020Assets 2021: $298,778Liabilities 2021: $150,769Net Assets 2021: $148,0092021Assets 2022: $274,488Liabilities 2022: $214,409Net Assets 2022: $60,0792022Assets 2023: $268,460Liabilities 2023: $223,2462023

Highlighted filing

2017

Assets$28,477
Liabilities$26,379
Net Assets$2,098
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $176,428Expenses 2017: $159,543Net Income 2017: $16,8852017Revenue 2018: $503,610Expenses 2018: $209,021Net Income 2018: $294,5892018Revenue 2019: $271,515Expenses 2019: $235,335Net Income 2019: $36,1802019Revenue 2020: $159,211Expenses 2020: $210,428Net Income 2020: -$51,2172020Revenue 2021: $202,645Expenses 2021: $250,751Net Income 2021: -$48,1062021Revenue 2022: $221,655Expenses 2022: $309,585Net Income 2022: -$87,9302022Revenue 2023: $394,975Expenses 2023: $409,840Net Income 2023: -$14,8652023

Highlighted filing

2017

Revenue$176,428
Expenses$159,543
Net Income$16,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL MORRISONBoard MemberPT$0--
KARL BECKERBoard MemberPT$0--
FARID MOSLEHIBoard MemberPT$0--
MICHAEL BENSONBoard MemberPT$0--
DAVID GERSTENPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Arts Letters and Numbers
EIN
46-3277754
Phone
6463341161
Address
200 E 15TH ST APT 8C, NEW YORK, NY 10003

Signing Officer

Name
David Gersten
Title
President
Phone
6463341161
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services of Florida Inc
Address
7000 W PALMETTO PARK ROAD STE 210, BOCA RATON, FL 33433
Preparer
Eric T Feld CPA
Phone
9549470045
Raw XML AppendixShowing 400 of 416 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.

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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt082 GRANGE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm0COLONNADE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2415 EAST 37TH ST 41A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3200 E 15TH ST APT 8C
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SUMMIT
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd107901
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18609
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt140594
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt28609
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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2MATERIALS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-01-13
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12017-10-19
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22017-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt047249
LandEtcSchedule2/LandEtcGrp/BookValueAmt012480
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt059729
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt012480
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt026379
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LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt041529
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0TO FUND THE ORGANIZATION
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02013-06
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0AS AVAILABLE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0DAVID GERSTEN
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01257
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14342
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt24868
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt32504
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4437
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt522158
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6389
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1375
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14313
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1821379
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ARTIST FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK AND SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BOOKKEEPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DISPOSAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DUES AND MEMBERSHIPS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10FURNITURE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13MEALS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21STIPEND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25WORKSHOP DIRECT COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt046705
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01257
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14342
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24868
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32504
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4437
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt522158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6389
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7431
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1010919
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12184
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt152699
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1611
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1710313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1821379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1946705
OtherIncomeSchedule2/OtherIncomeDetail/Desc0WORKSHOP FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RESIDENCY
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OTHER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt052159
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt121504
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22088
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt095
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt1850
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt095
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1850
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROFESSIONAL FEES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GERSTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06463341161
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS LETTERS AND NUMBERS
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0463277754
ReturnHeader/Filer/PhoneNum06463341161
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E 15TH ST APT 8C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5D25500901214DCBE4976989FC402794F4D112C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5D25500901214DCBE4976989FC402794F4D112C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.254.60.217
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,477
Liabilities
$26,379
Net assets
$2,098
Revenue
$176,428
Expenses
$159,543
Net income
$16,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.68$2.23$3.95$4.10$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.74$2.14$0.60$2.22$3.10$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.99$1.51$1.48$2.03$2.51$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.45$1.49$1.96$1.59$2.10$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.01$3.04$2.72$2.35$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$5.04$2.09$2.95
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.02$1.76$1.60$0.17