Civic Intelligence

Arco Collaborative Inc.

990 • Fiscal year 2019 • EIN 46-4241093

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 25, 2020

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE A68 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE A68 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2019 filings • NTEE A68 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$24,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • NTEE A68 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

26%

Faster asset growth than 63% of similar nonprofits.

2019 filings • NTEE A68 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

352%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE A68 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$61,183

Up $12,514 (+26%) from 2018

Net Assets

Up

$59,183

Up $30,562 (+107%) from 2018

Liabilities

Down

$2,000

Down $18,048 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Up

$189,018

Up $147,172 (+352%) from 2018

Expenses

Up

$111,755

Up $32,346 (+41%) from 2018

Net Income

Up

$77,263

Up $114,826 (+306%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$61,183
Liabilities$2,000
Net Assets$59,183
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$189,018
Expenses$111,755
Net Income$77,263
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 25, 2020
Return Version
2018v3.1
Gross Receipts
$189,018
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$47,249$59,973▲ $12,724
Intangible Assets$630$568▼ $62
Land, Buildings, and Equipment, Net$290$142▼ $148
Total Assets$48,669$61,183▲ $12,514
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,048$2,000▼ $18,048
Total Liabilities$20,048$2,000▼ $18,048
Net Assets / Fund Balance
Unrestricted Net Assets$28,621$59,183▲ $30,562
Total Net Assets Fund Balance$28,621$59,183▲ $30,562
Total Liabilities and Net Assets / Fund Balance$48,669$61,183▲ $12,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142$1,908$2,050
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer KohPresidentPT$24,000$24,000

Board Members and Trustees

NameTitle
-Director
Melanie ClarkeDirector
Stephan FarberDirector
Vanessa RoseDirector
Yuka NishinoDirector
Zarin MehtaDirector
-Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,970
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48
All Other Contributions
$186,252
Change in Net Assets
$77,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,755
Total Fundraising Expense$4,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$18,250$18,250-$36,500
Fees for Services Other$8,250$8,250-$16,500
Other Expenses$7,443-$4,788$4,788
Fees for Services Accounting-$3,447-$3,447
Office Expenses-$1,161-$1,161
Insurance-$683-$683
Information Technology-$360-$360
Travel$238--$238
Depreciation Depletion-$210-$210
Advertising$175--$175
Total Functional Expenses$74,606$32,361$4,788$111,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2020-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Koh
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Overseas Consulting Inc
Address
65 Oriental Blvd 9M, Brooklyn, NY 11235
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 Section XI, Line Line 9

“Donor Advised Funds Subtraction - 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Joan Leiman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Treasurer and lawyer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At Annual Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT Board Meeting, Board Discussion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT Board Meeting , Board Discussion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donor Advised Funds Subtraction - 46,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section PT VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part I, Section Other, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part I, Section Section XI, Line Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048669
IRS990/TotalAssetsEOYAmt061183
IRS990/TotalAssetsGrp/BOYAmt048669
IRS990/TotalAssetsGrp/EOYAmt061183
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0188970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020048
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt020048
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059183
IRS990/TotalProgramServiceExpensesAmt088004
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061183
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0238
IRS990/TravelGrp/TotalAmt0238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059183
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 Cabrini Boulevard
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010033
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.arcocollaborative.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Koh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-25
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/AtSubmissionCreationDeviceId01FCD7BF5D6769D25FECFB9387391C8710B25C1A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FCD7BF5D6769D25FECFB9387391C8710B25C1A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.30.203.61
ReturnHeader/FilingSecurityInformation/IPDt02020-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:16:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Overseas Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 Oriental Blvd 9M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011235
ReturnHeader/PreparerPersonGrp/PhoneNum07189349796
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virinder K Seth
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-25T07:26:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,183
Liabilities
$2,000
Net assets
$59,183
Revenue
$189,018
Expenses
$111,755
Net income
$77,263
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
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.89$1.12$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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