Civic Intelligence

Artpreneurs Inc.

990 • Fiscal year 2014 • EIN 64-0958139

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

4218 Howard Avenue No 3 A20895-8411

(240) 645-0730

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,353

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$106,733

Up $10,544 (+11%) from 2013

Net Assets

Up

$86,454

Up $1,321 (+1.6%) from 2013

Liabilities

Up

$20,279

Up $9,223 (+83%) from 2013

Revenue

$305,317

No earlier filing loaded for comparison.

Expenses

Up

$303,996

Up $33,836 (+13%) from 2013

Net Income

$1,321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $67,673Liabilities 2011: $11,184Net Assets 2011: $56,4892011Assets 2012: $91,712Liabilities 2012: $13,685Net Assets 2012: $78,0272012Assets 2013: $96,189Liabilities 2013: $11,056Net Assets 2013: $85,1332013Assets 2014: $106,733Liabilities 2014: $20,279Net Assets 2014: $86,4542014Assets 2015: $131,860Liabilities 2015: $17,856Net Assets 2015: $114,0042015Assets 2016: $126,092Liabilities 2016: $16,000Net Assets 2016: $110,0922016Assets 2017: $113,449Liabilities 2017: $33,725Net Assets 2017: $79,7242017Assets 2018: $370,289Liabilities 2018: $81,305Net Assets 2018: $288,9842018Assets 2019: $418,423Liabilities 2019: $107,806Net Assets 2019: $310,6172019Assets 2020: $486,523Liabilities 2020: $536,373Net Assets 2020: -$49,8502020Assets 2021: $841,454Liabilities 2021: $646,226Net Assets 2021: $195,2282021Assets 2022: $743,653Liabilities 2022: $871,061Net Assets 2022: -$127,4082022Assets 2023: $703,376Liabilities 2023: $700,583Net Assets 2023: $2,7932023Assets 2024: $686,679Liabilities 2024: $948,289Net Assets 2024: -$261,6102024

Highlighted filing

2014

Assets$106,733
Liabilities$20,279
Net Assets$86,454

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $212,6962011Expenses 2012: $265,1152012Expenses 2013: $270,1602013Revenue 2014: $305,317Expenses 2014: $303,996Net Income 2014: $1,3212014Revenue 2015: $364,333Expenses 2015: $336,783Net Income 2015: $27,5502015Revenue 2016: $401,732Expenses 2016: $405,644Net Income 2016: -$3,9122016Revenue 2017: $421,363Expenses 2017: $451,731Net Income 2017: -$30,3682017Revenue 2018: $683,301Expenses 2018: $521,262Net Income 2018: $162,0392018Revenue 2019: $785,186Expenses 2019: $763,553Net Income 2019: $21,6332019Revenue 2020: $403,894Expenses 2020: $764,361Net Income 2020: -$360,4672020Revenue 2021: $1,120,670Expenses 2021: $875,592Net Income 2021: $245,0782021Revenue 2022: $463,598Expenses 2022: $786,234Net Income 2022: -$322,6362022Revenue 2023: $783,256Expenses 2023: $653,055Net Income 2023: $130,2012023Revenue 2024: $559,154Expenses 2024: $823,557Net Income 2024: -$264,4032024

Highlighted filing

2014

Revenue$305,317
Expenses$303,996
Net Income$1,321
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$305,317
Mission and Program Overview

Mission

Arts on the block empowers creative young people to imagine and shape fulfilling futures and contribute to the quality of life of their communities.

Arts on the block empowers creative young people to imagine and shape fulfilling futures and contribute to the quality of,life of their communities. Aob achieves its mission by providing real world experiences in the arts, educational guidance, and enterpreneurial training geared to their unique capabilties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$41,371$49,776▲ $8,405
Cash and Non-Interest-Bearing Accounts$51,065$49,479▼ $1,586
Prepaid Expenses and Deferred Charges$3,585$4,095▲ $510
Land, Buildings, and Equipment, Net$168$1,633▲ $1,465
Total Assets$96,189$106,733▲ $10,544
Other Assets Total-$1,750-
Liabilities
Other Liabilities$5,856$12,121▲ $6,265
Accounts Payable and Accrued Expenses$5,200$8,158▲ $2,958
Total Liabilities$11,056$20,279▲ $9,223
Net Assets / Fund Balance
Unrestricted Net Assets$85,133$86,454▲ $1,321
Total Net Assets Fund Balance$85,133$86,454▲ $1,321
Total Liabilities and Net Assets / Fund Balance$96,189$106,733▲ $10,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,633$4,092$5,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jan GoldsteinExec DirectorFT$48,353$48,353

Board Members and Trustees

NameTitle
Brandon PellecchiaBoard Member
Christopher BarclayBoard Member
Debra BowesBoard Member
Francisco OrantesBoard Member
Glen LazovickBoard Member
Gloria FischerBoard Member
James NeustadtBoard Member
John BoitBoard Member
June LinowitzBoard Member
Kathy LallyBoard Member
Leo Bruette CPABoard Member
Philip Zipin EsqBoard Member
Richard L DanaBoard Member
Terry RobertsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$151,054
Program Service Revenue
$153,264
Investment Income
$0
Other Revenue
$999
All Other Contributions
$130,520
Change in Net Assets
$1,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,082
Total Revenue per Audited Statements
$374,399
Total Revenue per Form 990
$305,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,873
Salaries, Compensation, and Employee Benefits$100,123
Total Fundraising Expense$17,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,690$29,242$3,988$132,920
Other Salaries and Wages$60,382$32,980$6,761$100,123
Occupancy$5,775$4,725-$10,500
All Other Expenses$2,359$4,536$782$7,677
Travel$2,397$1,026$446$3,869
Office Expenses$1,133$1,269$384$2,786
Information Technology$1,125$880-$2,005
Other Expenses$1,228$110$446$1,784
Insurance-$1,739-$1,739
Advertising$240$193$14$447
Depreciation Depletion$168--$168
Total Functional Expenses$208,671$77,477$17,848$303,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$373,078
Expenses per Audited Statements$303,996
Total Expenses per Form 990$303,996
Expenses Not Reported on Form 990$69,082
Expenses Not Reported on Financial Statements$0
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
Payroll$6,728
Credit Cards$4,330
Accrued Expenses$1,060
Sales Taxes Payable$3
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 11

COPIES E-MAILED.

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

Form 990, part vi, section b, line 12: forms are distributed to all members annually, typically at the october meeting. The form is discussed and signed by all. Absent members are required to mail in signed forms.

Form 990, Part VI, Section C, Line 19

AVAILABLE ON GUIDESTAR

Filing and Contact Details

Filer

EIN
64-0958139
Phone
2406450730

Signing Officer

Name
Jan Goldstein
Title
Executive Director
Phone
2406450730
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Goldstein
Formed
2008
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
13
Employees
5
Volunteers
13

Preparer

Preparer
Leo Bruette
Phone
3016544900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees: program service expenses 99,690. Management and general expenses 29,242. Fundraising expenses 3,988. Total expenses 132,920.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STIPENDS AND HONORARIA
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT & TRA
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt05027
IRS990/OtherExpensesGrp/FundraisingAmt1446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110
IRS990/OtherExpensesGrp/ProgramServicesAmt013118
IRS990/OtherExpensesGrp/ProgramServicesAmt117020
IRS990/OtherExpensesGrp/ProgramServicesAmt24036
IRS990/OtherExpensesGrp/ProgramServicesAmt31228
IRS990/OtherExpensesGrp/TotalAmt018674
IRS990/OtherExpensesGrp/TotalAmt117020
IRS990/OtherExpensesGrp/TotalAmt24284
IRS990/OtherExpensesGrp/TotalAmt31784
IRS990/OtherLiabilitiesGrp/BOYAmt05856
IRS990/OtherLiabilitiesGrp/EOYAmt012121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0999
IRS990/OtherRevenueTotalAmt0999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100123
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04095
IRS990/PrincipalOfficerNm0JAN GOLDSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0140698
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0121357
IRS990/PYRevenuesLessExpensesAmt07106
IRS990/PYSalariesCompEmpBnftPaidAmt0129462
IRS990/PYTotalExpensesAmt0270160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277266
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0719975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0180264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0121357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt099566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt068184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0527046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01247021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182195
IRS990ScheduleA/Total509Grp/TotalAmt01247021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01247021
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069082
IRS990ScheduleD/DonatedServicesUseFcltsAmt069082
IRS990ScheduleD/EquipmentGrp/BookValueAmt01633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05725
IRS990ScheduleD/ExpensesNotReportedAmt069082
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0303996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt069082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0305317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01633
IRS990ScheduleD/TotalExpensesPerForm990Amt0303996
IRS990ScheduleD/TotalLiabilityAmt012121
IRS990ScheduleD/TotalRevenuePerForm990Amt0305317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373078
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES E-MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12: FORMS ARE DISTRIBUTED TO ALL MEMBERS ANNUALLY, TYPICALLY AT THE OCTOBER MEETING. THE FORM IS DISCUSSED AND SIGNED BY ALL. ABSENT MEMBERS ARE REQUIRED TO MAIL IN SIGNED FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES: PROGRAM SERVICE EXPENSES 99,690. MANAGEMENT AND GENERAL EXPENSES 29,242. FUNDRAISING EXPENSES 3,988. TOTAL EXPENSES 132,920.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096189
IRS990/TotalAssetsEOYAmt0106733
IRS990/TotalAssetsGrp/BOYAmt096189
IRS990/TotalAssetsGrp/EOYAmt0106733

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.95$0.26$0.56$0.82$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.00$0.78$0.65$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.87$0.13$0.46$0.79$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.65$0.20$1.12$0.88$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.54$0.05$0.40$0.76$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$0.79$0.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.68$0.52$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.42$0.45$0.03
2016Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.40$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.36$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.31$0.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.21