Civic Intelligence

Arco Collaborative Inc.

990 • Fiscal year 2018 • EIN 46-4241093

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

Organization Profilewww.arcocollaborative.org
120 CABRINI BOULEVARD Room 111New York, NY 10033

(646) 591-8044

Siviq Scores

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

Liabilities / Assets

85th percentile

0.41x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE A68 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.48x

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

2018 filings • NTEE A68 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE A68 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$13,850

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2018 filings • NTEE A68 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

108%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE A68 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE A68 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$48,669

Up $25,234 (+108%) from 2017

Net Assets

Up

$28,621

Up $9,137 (+47%) from 2017

Liabilities

Up

$20,048

Up $16,097 (+407%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$41,846

Down $11,790 (-22%) from 2017

Expenses

Up

$79,409

Up $15,246 (+24%) from 2017

Net Income

Down

-$37,563

Down $27,036 (-257%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2014: $33,202Liabilities 2014: $12,223Net Assets 2014: $20,9792014Assets 2015: $34,188Liabilities 2015: $8,500Net Assets 2015: $25,6882015Assets 2016: $30,013Liabilities 2016: $0Net Assets 2016: $30,0132016Assets 2017: $23,435Liabilities 2017: $3,951Net Assets 2017: $19,4842017Assets 2018: $48,669Liabilities 2018: $20,048Net Assets 2018: $28,6212018Assets 2019: $61,183Liabilities 2019: $2,000Net Assets 2019: $59,1832019Assets 2020: $119,500Liabilities 2020: $17,150Net Assets 2020: $102,3502020Assets 2021: $138,594Liabilities 2021: $14,040Net Assets 2021: $124,5542021Assets 2022: $182,894Liabilities 2022: $9,945Net Assets 2022: $172,9492022Assets 2023: $143,514Liabilities 2023: $13,791Net Assets 2023: $129,7232023

Highlighted filing

2018

Assets$48,669
Liabilities$20,048
Net Assets$28,621
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $30,000Expenses 2014: $9,021Net Income 2014: $20,9792014Revenue 2015: $32,300Expenses 2015: $27,591Net Income 2015: $4,7092015Revenue 2016: $11,856Expenses 2016: $7,532Net Income 2016: $4,3242016Revenue 2017: $53,636Expenses 2017: $64,163Net Income 2017: -$10,5272017Revenue 2018: $41,846Expenses 2018: $79,409Net Income 2018: -$37,5632018Revenue 2019: $189,018Expenses 2019: $111,755Net Income 2019: $77,2632019Revenue 2020: $154,646Expenses 2020: $111,470Net Income 2020: $43,1762020Revenue 2021: $121,151Expenses 2021: $107,112Net Income 2021: $14,0392021Revenue 2022: $209,158Expenses 2022: $161,054Net Income 2022: $48,1042022Revenue 2023: $130,281Expenses 2023: $173,507Net Income 2023: -$43,2262023

Highlighted filing

2018

Revenue$41,846
Expenses$79,409
Net Income-$37,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$41,846
Mission and Program Overview

Mission

ARCO Collaborative is a nonprofit founded byJennifer Koh in 2014 that commissions, develops, and produces new musical works that bring forth stories previously unheard in western art forms

Arco collaborative inc serves as an independent source of leadership and support for new music commissions through collaborations with individual artists of diverse disciplines and styles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,514$47,249▲ $25,735
Intangible Assets$692$630▼ $62
Land, Buildings, and Equipment, Net$729$290▼ $439
Total Assets$23,435$48,669▲ $25,234
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,951$20,048▲ $16,097
Total Liabilities$3,951$20,048▲ $16,097
Net Assets / Fund Balance
Unrestricted Net Assets$19,484$28,621▲ $9,137
Total Net Assets Fund Balance$19,484$28,621▲ $9,137
Total Liabilities and Net Assets / Fund Balance$23,435$48,669▲ $25,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$290$1,760$2,050
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer KohPresidentPT$13,850$13,850

Board Members and Trustees

NameTitle
Augusta GrossDirector
Stephan FarberDirector
Zarin MehtaDirector, Individual TTE
Yuka NishinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,851
All Other Contributions
$39,995
Change in Net Assets
$-37,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,216
Professional Fundraising Fees$193
Total Fundraising Expense$193
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,000$15,000-$20,000
Fees for Services Management$6,925$6,925-$13,850
Fees for Services Accounting-$6,059-$6,059
Advertising$1,200$360-$1,560
Office Expenses-$706-$706
Insurance-$683-$683
Depreciation Depletion$455$46-$501
Travel-$256-$256
Fees for Services Professional Fundraising--$193$193
Total Functional Expenses$49,181$30,035$193$79,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section PT VI, Line 11B

“Reviewed by Treasurer and lawyer”

Form 990, Part VI, Section Pt VI, Line 12C

“At Annual Meeting”

Form 990, Part VI, Section Pt VI, Line 15A

“AT Board Meeting, Board Discussion”

Form 990, Part VI, Section Pt VI, Line 15B

“AT Board Meeting , Board Discussion”

Filing and Contact Details

Filer

Filer Name
Arco Collaborative Inc
EIN
46-4241093
Phone
6465918044
Address
120 CABRINI BOULEVARD Room 111, New York, NY 10033

Signing Officer

Name
Jennifer Koh
Title
President
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Koh
Formed
2013
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Preparer
Virinder K Seth
Phone
7189349796
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Other, Line 1

“Rounding 2”

Form 990, Part I, Section XI, Line 9

“Donor Advised Funds Addition 46,700”

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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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IRS990/TotalAssetsGrp/EOYAmt048669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049181
IRS990/TotalFunctionalExpensesGrp/TotalAmt079409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03951
IRS990/TotalLiabilitiesEOYAmt020048
IRS990/TotalLiabilitiesGrp/BOYAmt03951
IRS990/TotalLiabilitiesGrp/EOYAmt020048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028621
IRS990/TotalProgramServiceExpensesAmt079409
IRS990/TotalReportableCompFromOrgAmt013850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048669
IRS990/TravelGrp/ManagementAndGeneralAmt0256
IRS990/TravelGrp/TotalAmt0256
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019484
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 Cabrini Boulevard
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010033
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.arcocollaborative.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Koh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCO COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0464241093
ReturnHeader/Filer/PhoneNum06465918044
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 CABRINI BOULEVARD Room 111
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E09EF0E61EDC4FD3B4139F6B0BC455BDDCA399B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E09EF0E61EDC4FD3B4139F6B0BC455BDDCA399B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.101.116.116
ReturnHeader/FilingSecurityInformation/IPDt02019-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:33:45
ReturnHeader/PreparerPersonGrp/PhoneNum07189349796
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virinder K Seth
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-11T11:02:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,669
Liabilities
$20,048
Net assets
$28,621
Revenue
$41,846
Expenses
$79,409
Net income
-$37,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.44$0.14$1.30$1.30$1.74$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.10$1.73$2.09$1.61$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.14$1.25$1.21$1.07$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.17$1.02$1.55$1.11$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$1.89$1.12$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.29$0.42$0.79$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.54$0.64$0.11
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.12$0.08$0.04
2015Summary only. Only limited summary data is available for this year.$0.34$0.09$0.26$0.32$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.30$0.09$0.21