Civic Intelligence

Advertising Week in New York City Inc

990 • Fiscal year 2014 • EIN 54-2122176

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
131 West 33rd Street Suite 800New York, NY 10001

(212) 967-0091

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,447,753

Down $1,219,819 (-46%) from 2013

Net Assets

Down

$1,447,753

Down $1,210,919 (-46%) from 2013

Liabilities

Down

$0

Down $8,900 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin11th percentile

Revenue

Down

$3,396,182

Down $4,320,883 (-56%) from 2013

Expenses

Down

$4,607,101

Down $1,413,872 (-23%) from 2013

Net Income

Down

-$1,210,919

Down $2,907,011 (-171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,270,489Liabilities 2011: $688,438Net Assets 2011: $582,0512011Assets 2012: $1,548,825Liabilities 2012: $586,245Net Assets 2012: $962,5802012Assets 2013: $2,667,572Liabilities 2013: $8,900Net Assets 2013: $2,658,6722013Assets 2014: $1,447,753Liabilities 2014: $0Net Assets 2014: $1,447,7532014Assets 2015: $1,675,774Liabilities 2015: $0Net Assets 2015: $1,675,7742015Assets 2016: $1,668,283Liabilities 2016: $0Net Assets 2016: $1,668,2832016Assets 2017: $1,658,414Liabilities 2017: $0Net Assets 2017: $1,658,4142017Assets 2018: $1,452,863Liabilities 2018: $0Net Assets 2018: $1,452,8632018Assets 2019: $1,243,851Liabilities 2019: $0Net Assets 2019: $1,243,8512019Assets 2020: $1,238,732Liabilities 2020: $0Net Assets 2020: $1,238,7322020Assets 2021: $1,232,282Liabilities 2021: $0Net Assets 2021: $1,232,2822021Assets 2022: $1,226,638Liabilities 2022: $0Net Assets 2022: $1,226,6382022Assets 2023: $1,224,098Liabilities 2023: $0Net Assets 2023: $1,224,0982023

Highlighted filing

2014

Assets$1,447,753
Liabilities$0
Net Assets$1,447,753
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,151,848Expenses 2011: $3,734,655Net Income 2011: $417,1932011Revenue 2012: $4,613,172Expenses 2012: $4,232,643Net Income 2012: $380,5292012Revenue 2013: $7,717,065Expenses 2013: $6,020,973Net Income 2013: $1,696,0922013Revenue 2014: $3,396,182Expenses 2014: $4,607,101Net Income 2014: -$1,210,9192014Revenue 2015: $237,557Expenses 2015: $9,536Net Income 2015: $228,0212015Revenue 2016: $0Expenses 2016: $7,491Net Income 2016: -$7,4912016Revenue 2017: $0Expenses 2017: $9,869Net Income 2017: -$9,8692017Revenue 2018: $0Expenses 2018: $205,551Net Income 2018: -$205,5512018Revenue 2019: $0Expenses 2019: $209,012Net Income 2019: -$209,0122019Revenue 2020: $0Expenses 2020: $5,119Net Income 2020: -$5,1192020Revenue 2021: $0Expenses 2021: $6,450Net Income 2021: -$6,4502021Revenue 2022: $0Expenses 2022: $5,644Net Income 2022: -$5,6442022Revenue 2023: $0Expenses 2023: $2,540Net Income 2023: -$2,5402023

Highlighted filing

2014

Revenue$3,396,182
Expenses$4,607,101
Net Income-$1,210,919
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$3,396,182
Mission and Program Overview

Mission

Advertising week's mission is to galvanize the industry by creating an entertaining, enlightening and engaging platform for disparate parts of the business. Along the way, advertising week is a tangible force moving key industry goals around talent and diversity forward via generationext, advertising futures and a broad partnership with virtual enterprise.

Advertising week, inc. Organizes a weeklong series of events and activities designed to promote and foster goodwill in connection with economic image and quality of life benefits of the business of advertising as a whole. Moreover, the week celebrates the creativity that is inherent to all advertising cutting across all genres of media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$800,000-
Cash and Non-Interest-Bearing Accounts$2,103,678$644,655▼ $1,459,023
Accounts Receivable$505,852--
Total Assets$2,667,572$1,447,753▼ $1,219,819
Other Assets Total$58,042$3,098▼ $54,944
Liabilities
Accounts Payable and Accrued Expenses$8,900$0▼ $8,900
Total Liabilities$8,900$0▼ $8,900
Net Assets / Fund Balance
Unrestricted Net Assets$2,658,672$1,447,753▼ $1,210,919
Total Net Assets Fund Balance$2,658,672$1,447,753▼ $1,210,919
Total Liabilities and Net Assets / Fund Balance$2,667,572$1,447,753▼ $1,219,819
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Matt FreemanChairman
Alex CameronDirector
Alfredo GangotenaDirector
Amie DeutchDirector
Andrew CaponeDirector
Bob LiodiceDirector
Brian CurranDirector
Colleen DecourcyDirector
Dana AndersonDirector
Danny RobinsonDirector
Debra CoughlinDirector
Don ColemanDirector
Drew SchutteDirector
Erica FarberDirector
Frank CooperDirector
Gina GrilloDirector
Jacki KelleyDirector
Jason HarrisDirector
Jerry ShereshewskyDirector
Jimmy SmithDirector
Jon KamenDirector
Jonathan PerelmanDirector
Lori SenecalDirector
MARK D'ARCYDirector
Mari Kim NovakDirector
Maria Luisa FrancoliDirector
Maria MandelDirector
Maryam BanikarimDirector
Nancy HillDirector
Nick LawDirector
Nigel MorrisDirector
Paul CaineDirector
Paul LavoieDirector
Randall RothenbergDirector
Rosemarie RyanDirector
Russ SapienzaDirector
Stephanie GeorgeDirector
Susan LeeDirector
Tony RuizDirector
Wenda Harris MillardDirector
Bob GreenbergExecutive Committee Member
Linda SawyerExecutive Committee Member
Rick BoykoExecutive Committee Member
Coleen KuehnSecretary
Matt MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stillwell Partners LLCManagement131 WEST 33RD STREET SUITE 800, New York, NY 10001$406,725
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,396,051
Investment Income
$1,000,131
Other Revenue
$0
Change in Net Assets
$-1,210,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,170,573
Grants and Similar Amounts Paid$436,528
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,468,637--$3,468,637
Fees for Services Management$547,691--$547,691
Grants to Domestic Orgs$436,528--$436,528
Fees for Services Legal-$72,587-$72,587
Office Expenses-$49,976-$49,976
Advertising$20,796--$20,796
Other Expenses-$2,970-$2,970
Total Functional Expenses$4,473,652$133,449$0$4,607,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aaaa FoundationNew York, NY501(c)(3)To Support Scholarship Fund$436,528

International Summary

Offices
0
Employees
0
Spending
$1,661,699

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesAdvertising Week Europe00$1,661,699
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 B, Line 11

“The executive committee has reviewed the form 990 and has authorized its submission to the internal revenue service in its current form. Prior to filing, the form 990 was emailed to the entire board.”

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

“Board members are required to disclose any conflicts of interest. Any conflicts are reviewed and action, if required is determined.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request. The governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Advertising Week Inc
EIN
54-2122176
Phone
2129670091
Address
131 WEST 33RD STREET SUITE 800, NEW YORK, NY 10001

Signing Officer

Name
Matt Freeman
Title
Chairman
Phone
2129670091
Signed
2015-11-05

Organization Details

Principal Officer
Matt Freeman
Formed
2003
Legal Domicile
Ny
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
0

Preparer

Firm
Bernstein Rosen & Company Cpas Pc
Address
630 THIRD AVENUE SUITE 1502, NEW YORK, NY 10017
Preparer
Bernstein Rosen Company Cpas Pc
Phone
2126129700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of accounting standards codification 740, accounting for uncertainty in income taxes, which addresses the accounting for, and disclosure of more-likely than-not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return.”

Raw XML AppendixShowing 400 of 634 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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IRS990/ActivityOrMissionDesc0ADVERTISING WEEK, INC. ORGANIZES A WEEKLONG SERIES OF EVENTS AND ACTIVITIES DESIGNED TO PROMOTE AND FOSTER GOODWILL IN CONNECTION WITH ECONOMIC IMAGE AND QUALITY OF LIFE BENEFITS OF THE BUSINESS OF ADVERTISING AS A WHOLE. MOREOVER, THE WEEK CELEBRATES THE CREATIVITY THAT IS INHERENT TO ALL ADVERTISING CUTTING ACROSS ALL GENRES OF MEDIA.
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IRS990/Desc0IN BROAD TERMS, THERE ARE TWO "CATEGORIES" OF ORGANIZATIONAL ACTIVITY: INTERNAL (INDUSTRY SPECIFIC) AND EXTERNAL (PUBLIC ORIENTATION). ALL THE ACTIVITIES TIE DIRECTLY TO THE OBJECTIVES AND FUNDAMENTAL MISSION OF THE PROJECT: TO CREATE AND EXECUTE A PROMOTIONAL PLATFORM FOR THE INDUSTRY AND TO HELP FOSTER THE NEXT GENERATION OF INDUSTRY LEADERS VIA A SERIES OF TALENT & DIVERSITY INITIATIVES. UNDER THE HEADING OF "INTERNAL", ADVERTISING WEEK SERVES AS A CENTRAL CONDUIT AND CLEARINGHOUSE FOR MORE THAN 30 OTHER ADVERTISING AND MEDIA TRADE ASSOCIATIONS WHO STAGE PROGRAMS AND EVENTS DURING ADVERTISING WEEK. THESE RUN THE GAMUT FROM THE ADVERTISING EDUCATION FOUNDATION PANEL HONORING INDUSTRY LEGENDS; TO A MULTI-PRONGED PROGRAM WITH THE AD COUNCIL AROUND THE ISSUE OF MOBILIZING COMMUNITIES IN TIMES OF CRISIS. ADVERTISING WEEK PLAYS A CENTRAL ROLE FOR THESE AND MANY OTHER INDUSTRY INITIATIVES, WHICH LEVERAGE THE PLATFORM THE WEEK AFFORDS TO THE PUBLIC AS NEEDED OR HELPFUL. ADVERTISING WEEK ALSO LED THE CHARGE ON A SUCCESSFUL INITIATIVE TO START A DEDICATED PUBLIC HIGH SCHOOL WITH A SPECIAL CURRICULA IN ADVERTISING & MEDIA IN CANARSIE, BROOKLYN. UNDER THE HEADING OF "EXTERNAL" IS A SERIES OF EVENTS, EXHIBITIONS AND RELATED ACTIVITIES WHICH INCLUDE A PUBLIC CEREMONY HONORING AMERICA'S FAVORITE ADVERTISING ICONS AND SLOGANS; PUBLIC PANELS FEATURING LEADING INDUSTRY LUMINARIES AT SUCH VENUES AS THE TIMES CENTER AND THE PALEY CENTER FOR MEDIA; LIVE MUSIC ACTS WITH MAJOR NATIONAL PERFORMERS AND A SHOW FEATURING UP AND COMING ACTS. ALL THE ACTIVITIES TIE BACK TO THE CORE MISSION AND CELEBRATE THE SOCIAL, ECONOMIC AND QUALITY OF LIFE IMPACT OF ONE OF THE NATION'S MOST IMPORTANT AND VITAL CREATIVE INDUSTRIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm24NANCY HILL
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt43DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt44DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,753
Liabilities
$0
Net assets
$1,447,753
Revenue
$3,396,182
Expenses
$4,607,101
Net income
-$1,210,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.00$0.21$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.00$0.21$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.00$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.24$0.01$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.40$4.61$1.21
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$7.72$6.02$1.70
2012Summary only. Only limited summary data is available for this year.$1.55$0.59$0.96$4.61$4.23$0.38
2011Summary only. Only limited summary data is available for this year.$1.27$0.69$0.58$4.15$3.73$0.42