Civic Intelligence

Arco Collaborative Inc.

990 • Fiscal year 2022 • EIN 46-4241093

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 08, 2023

Organization Profilewww.arcocollaborative.org
120 Cabrini Boulevard Apt 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

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • NTEE A68 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.05x

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

2022 filings • NTEE A68 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2022 filings • NTEE A68 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$44,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2022 filings • NTEE A68 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

32%

Faster asset growth than 76% of similar nonprofits.

2022 filings • NTEE A68 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

73%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • NTEE A68 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$182,894

Up $44,300 (+32%) from 2021

Net Assets

Up

$172,949

Up $48,395 (+39%) from 2021

Liabilities

Down

$9,945

Down $4,095 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin77th percentile

Revenue

Up

$209,158

Up $88,007 (+73%) from 2021

Expenses

Up

$161,054

Up $53,942 (+50%) from 2021

Net Income

Up

$48,104

Up $34,065 (+243%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$182,894
Liabilities$9,945
Net Assets$172,949
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$209,158
Expenses$161,054
Net Income$48,104
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 8, 2023
Return Version
2021v4.2
Gross Receipts
$209,158
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. commissions, develops and produces new musical works and educational programs that highlight artists of color and women composers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,929$167,394▲ $37,465
Accounts Receivable$8,165$15,000▲ $6,835
Total Assets$138,594$182,894▲ $44,300
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,193$9,945▼ $3,248
Other Liabilities$847--
Total Liabilities$14,040$9,945▼ $4,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,554$172,949▲ $48,395
Total Net Assets Fund Balance$124,554$172,949▲ $48,395
Total Liabilities and Net Assets / Fund Balance$138,594$182,894▲ $44,300
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer KohPresidentPT$44,750$44,750

Board Members and Trustees

NameTitle
Melanie ClarkeChair
Hung FanDirector
Joan LeimanDirector
Stephan FarberDirector
Zarin MehtaDirector
Yuka NishinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,804
Program Service Revenue
$38,340
Investment Income
$2
Other Revenue
$12
All Other Contributions
$170,804
Change in Net Assets
$48,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,304
Salaries, Compensation, and Employee Benefits$44,750
Total Fundraising Expense$809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,750$12,000-$44,750
All Other Expenses$16,089--$16,089
Advertising$15,000--$15,000
Travel$5,544-$809$6,353
Fees for Services Other-$6,000-$6,000
Other Expenses$5,439$7,500-$5,439
Fees for Services Accounting-$3,880-$3,880
Office Expenses$82$2,387-$2,469
Insurance-$733-$733
Information Technology-$443-$443
Conferences and Meetings-$198-$198
Total Functional Expenses$127,104$33,141$809$161,054
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
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 Sch B, Line 11B

“Reviewed by Treasurer”

Form 990, Part VI, Section Sch B, Line 12C

“At Annual Meeting”

Form 990, Part VI, Section Sch B, Line 15A

“AT Board Meeting, Board Discussion”

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

“AT Board Meeting , Board Discussion”

Form 990, Part VI, Section Sch B, Line 15C

“Available on New York State Attorney General.s Charities Bureau website.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Koh
Title
President
Phone
6465918044
Signed
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Koh
Formed
2013
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At Annual Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT Board Meeting, Board Discussion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT Board Meeting , Board Discussion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available on New York State Attorney General.s Charities Bureau website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Sch B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Sch B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Sch B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section Sch B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section Sch B, Line 15c
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138594
IRS990/TotalAssetsEOYAmt0182894
IRS990/TotalAssetsGrp/BOYAmt0138594
IRS990/TotalAssetsGrp/EOYAmt0182894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170804
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014040
IRS990/TotalLiabilitiesEOYAmt09945
IRS990/TotalLiabilitiesGrp/BOYAmt014040
IRS990/TotalLiabilitiesGrp/EOYAmt09945
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172949
IRS990/TotalProgramServiceExpensesAmt0161054
IRS990/TotalProgramServiceRevenueAmt038340
IRS990/TotalReportableCompFromOrgAmt044750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182894
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0809
IRS990/TravelGrp/ProgramServicesAmt05544
IRS990/TravelGrp/TotalAmt06353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 Cabrini Boulevard
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010033
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.arcocollaborative.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Koh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06465918044
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCO COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0464241093
ReturnHeader/Filer/PhoneNum06465918044
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 CABRINI BOULEVARD APT 111
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832501111
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/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virinder K Seth
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-08T05:09:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Koh
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,894
Liabilities
$9,945
Net assets
$172,949
Revenue
$209,158
Expenses
$161,054
Net income
$48,104
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
2022Detailed filing. Detailed filing data is available for this year.$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
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