Civic Intelligence

Arco Collaborative Inc.

990 • Fiscal year 2020 • EIN 46-4241093

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 19, 2021

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

74th percentile

0.14x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

28%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$27,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

95%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-18%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$119,500

Up $58,317 (+95%) from 2019

Net Assets

Up

$102,350

Up $43,167 (+73%) from 2019

Liabilities

Up

$17,150

Up $15,150 (+758%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Down

$154,646

Down $34,372 (-18%) from 2019

Expenses

Down

$111,470

Down $285 (-0.3%) from 2019

Net Income

Down

$43,176

Down $34,087 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$119,500
Liabilities$17,150
Net Assets$102,350
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$154,646
Expenses$111,470
Net Income$43,176
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 19, 2021
Return Version
2019v5.1
Gross Receipts
$154,646
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$59,973$110,944▲ $50,971
Intangible Assets$568$506▼ $62
Land, Buildings, and Equipment, Net$142--
Total Assets$61,183$119,500▲ $58,317
Other Assets Total$500$8,050▲ $7,550
Liabilities
Accounts Payable and Accrued Expenses$2,000$17,150▲ $15,150
Total Liabilities$2,000$17,150▲ $15,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,183$102,350▲ $43,167
Total Net Assets Fund Balance$59,183$102,350▲ $43,167
Total Liabilities and Net Assets / Fund Balance$61,183$119,500▲ $58,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,925$5,925
Other Assets Org$8,050--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer KohPresidentPT$27,000$27,000

Board Members and Trustees

NameTitle
Joan LeimanDirector
Melanie ClarkeDirector
Stephan FarberDirector
Vanessa RoseDirector
Zarin MehtaDirector
Yuka NishinoOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,610
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36
All Other Contributions
$149,610
Change in Net Assets
$43,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,470
Salaries, Compensation, and Employee Benefits$27,000
Total Fundraising Expense$275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,000$12,000-$27,000
Fees for Services Management$9,250$9,250-$18,500
Advertising$6,175--$6,175
Other Expenses$6,000--$6,000
Depreciation Depletion-$4,079-$4,079
Office Expenses$14$1,993$275$2,282
Fees for Services Accounting-$1,000-$1,000
Information Technology-$873-$873
Conferences and Meetings$420$447-$867
Insurance-$733-$733
All Other Expenses$84--$84
Total Functional Expenses$80,820$30,375$275$111,470
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 35% controlled entity
No
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
2021-03-19
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
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Retainers on Hold
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08050
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061183
IRS990/TotalAssetsEOYAmt0119500
IRS990/TotalAssetsGrp/BOYAmt061183
IRS990/TotalAssetsGrp/EOYAmt0119500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154610
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt017150
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt017150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102350
IRS990/TotalProgramServiceExpensesAmt0111612
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119500
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Koh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
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/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/PreparationDt02021-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virinder K Seth
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-19T10:59:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$119,500
Liabilities
$17,150
Net assets
$102,350
Revenue
$154,646
Expenses
$111,470
Net income
$43,176
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
2020Detailed filing. Detailed filing data is available for this year.$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
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