Civic Intelligence

Advertising Week in New York City Inc

990 • Fiscal year 2017 • EIN 54-2122176

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,658,414

Down $9,869 (-0.6%) from 2016

Net Assets

Down

$1,658,414

Down $9,869 (-0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$9,869

Up $2,378 (+32%) from 2016

Net Income

Down

-$9,869

Down $2,378 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$1,658,414
Liabilities$0
Net Assets$1,658,414
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$0
Expenses$9,869
Net Income-$9,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$0
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. Is dedicated to furthering industry objectives around attracting young talent and increasing diversity in the advertising industry. The entity plans to work with and support key industry groups dedicated to these goals by providing resources to increase scope, reach and impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,665,185$1,655,316▼ $9,869
Total Assets$1,668,283$1,658,414▼ $9,869
Other Assets Total$3,098$3,098→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,668,283$1,658,414▼ $9,869
Total Net Assets Fund Balance$1,668,283$1,658,414▼ $9,869
Total Liabilities and Net Assets / Fund Balance$1,668,283$1,658,414▼ $9,869
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Matt FreemanChairman
Alex CameronDirector
Amie DeutchDirector
Andrew CaponeDirector
Bob LiodiceDirector
Brian CurranDirector
Colleen DecourcyDirector
Gina GrilloDirector
Jacki KelleyDirector
Jason HarrisDirector
Jerry ShereshewskyDirector
Jimmy SmithDirector
Jon KamenDirector
Jonathan PerelmanDirector
Maria Luisa FrancoliDirector
Marla KaplowitzDirector
Maryam BanikarimDirector
Nigel MorrisDirector
Stephanie GeorgeDirector
Susan LeeDirector
Bob GreenbergExecutive Committee Member
Linda SawyerExecutive Committee Member
Rick BoykoExecutive Committee Member
Coleen KuehnSecretary
Matt MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$4,453-$4,453
Fees for Services Legal-$3,846-$3,846
Fees for Services Accounting-$1,570-$1,570
Total Functional Expenses$0$9,869$0$9,869
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
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 11B

“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
2018-11-06

Organization Details

Principal Officer
Matt Freeman
Formed
2003
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
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.”

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IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVERTISING WEEK, INC. IS DEDICATED TO FURTHERING INDUSTRY OBJECTIVES AROUND ATTRACTING YOUNG TALENT AND INCREASING DIVERSITY IN THE ADVERTISING INDUSTRY. THE ENTITY PLANS TO WORK WITH AND SUPPORT KEY INDUSTRY GROUPS DEDICATED TO THESE GOALS BY PROVIDING RESOURCES TO INCREASE SCOPE, REACH AND IMPACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01668283
IRS990/NetAssetsOrFundBalancesEOYAmt01658414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03098
IRS990/OtherAssetsTotalGrp/EOYAmt03098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04453
IRS990/OtherExpensesGrp/TotalAmt04453
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7491
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. ANY CONFLICTS ARE REVIEWED AND ACTION, IF REQUIRED IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01668283
IRS990/TotalAssetsEOYAmt01658414
IRS990/TotalAssetsGrp/BOYAmt01668283
IRS990/TotalAssetsGrp/EOYAmt01658414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01668283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01658414
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01668283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01658414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01668283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01658414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 WEST 33RD STREET SUITE 800
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02129670091
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVERTISING WEEK INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0542122176
ReturnHeader/Filer/PhoneNum02129670091
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 WEST 33RD STREET SUITE 800
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BDACD46E0B01E36696968D5D019BB17FCCCA02E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050E1B9945157642E56A90765623A6C3339154A73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.75.31.186
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:00:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261550036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNSTEIN ROSEN & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 THIRD AVENUE SUITE 1502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658,414
Liabilities
$0
Net assets
$1,658,414
Revenue
$0
Expenses
$9,869
Net income
-$9,869
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits