Civic Intelligence

Incube Arts Inc.

990EZ • Fiscal year 2016 • EIN 80-0924358

Feb 01, 2015 to Jan 31, 2016 • Filed on May 16, 2016

141 Forst Street No 1LBrooklyn, NY 11211

(314) 719-6159

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

198%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1491%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,347

Up $4,219 (+198%) from 2015

Net Assets

Up

$6,347

Up $4,219 (+198%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$27,204

Up $25,494 (+1491%) from 2015

Expenses

Up

$22,985

Up $22,197 (+2817%) from 2015

Net Income

Up

$4,219

Up $3,297 (+358%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $1,206Liabilities 2014: $0Net Assets 2014: $1,2062014Assets 2015: $2,128Liabilities 2015: $0Net Assets 2015: $2,1282015Assets 2016: $6,347Liabilities 2016: $0Net Assets 2016: $6,3472016Assets 2017: $5,152Liabilities 2017: $0Net Assets 2017: $5,1522017Assets 2018: $4,592Liabilities 2018: $0Net Assets 2018: $4,5922018Assets 2019: $5,754Liabilities 2019: $0Net Assets 2019: $5,7542019Assets 2020: $5,896Liabilities 2020: $0Net Assets 2020: $5,8962020Assets 2021: $6,046Liabilities 2021: $0Net Assets 2021: $6,0462021Assets 2022: $5,928Liabilities 2022: $0Net Assets 2022: $5,9282022Assets 2023: $6,070Liabilities 2023: $0Net Assets 2023: $6,0702023Assets 2025: $6,186Liabilities 2025: $0Net Assets 2025: $6,1862025

Highlighted filing

2016

Assets$6,347
Liabilities$0
Net Assets$6,347

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2014: $13,825Expenses 2014: $12,619Net Income 2014: $1,2062014Revenue 2015: $1,710Expenses 2015: $788Net Income 2015: $9222015Revenue 2016: $27,204Expenses 2016: $22,985Net Income 2016: $4,2192016Revenue 2017: $20,200Expenses 2017: $21,395Net Income 2017: -$1,1952017Revenue 2018: $300Expenses 2018: $860Net Income 2018: -$5602018Revenue 2019: $18,050Expenses 2019: $16,888Net Income 2019: $1,1622019Revenue 2020: $323Expenses 2020: $181Net Income 2020: $1422020Revenue 2021: $1502021Revenue 2022: $150Expenses 2022: $268Net Income 2022: -$1182022Revenue 2023: $150Expenses 2023: $8Net Income 2023: $1422023Revenue 2025: $1502025

Highlighted filing

2016

Revenue$27,204
Expenses$22,985
Net Income$4,219
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$27,204
Mission and Program Overview

Mission

To foster inter-cultural exchange and creative expression of arts and educate the public on emerging artists.

Program Services

DescriptionGrantsExpenses
EXHIBITIONS - ORGANIZING EXHIBITIONS, ART FESTIVALS FOR VISITING ARTISTS AND CURATORS, AS WELL AS WORKSHOPS AND LECTURES.$1,500$17,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WEI-CHING CHENExec DirectorFT$0--
LIH-HUEI LAISecretaryPT$0--
YUMEI YANG DURHAMTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Incube Arts Inc
EIN
80-0924358
Phone
3147196159
Address
141 FORST STREET NO 1L, BROOKLYN, NY 11211

Signing Officer

Name
Wei-ching Chen
Title
Exec Director
Phone
3147196159
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies & office expense. Amount: 3,361. Description: travel & meetings. Amount: 588. Description: exhibition expenses. Amount: 415. Description: print & photo expenses. Amount: 2,159. Description: advertising & promotion. Amount: 1,290. Total to form 990-ez, line 16: 7,813.

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03147196159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 FORST STREET NO 1L
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02128
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt06347
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt027204
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06347
IRS990EZ/OccupancyRentUtltsAndMaintAmt05093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WEI-CHING CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIH-HUEI LAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YUMEI YANG DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER INTER-CULTURAL EXCHANGE AND CREATIVE EXPRESSION OF ARTS AND EDUCATE THE PUBLIC ON EMERGING ARTISTS.
IRS990EZ/PrintingPublicationsPostageAmt03919
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXHIBITIONS - ORGANIZING EXHIBITIONS, ART FESTIVALS FOR VISITING ARTISTS AND CURATORS, AS WELL AS WORKSHOPS AND LECTURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017577
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt027204
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0INCUBE-ARTS.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt011375
IRS990ScheduleA/SubstantialContributorsTotAmt031364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042739
IRS990ScheduleA/TotalSupportAmt042739
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES & OFFICE EXPENSE. AMOUNT: 3,361. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 588. DESCRIPTION: EXHIBITION EXPENSES. AMOUNT: 415. DESCRIPTION: PRINT & PHOTO EXPENSES. AMOUNT: 2,159. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,290. TOTAL TO FORM 990-EZ, LINE 16: 7,813.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WEI-CHING CHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03147196159
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCUBE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0INCU
ReturnHeader/Filer/EIN0800924358
ReturnHeader/Filer/PhoneNum03147196159
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 FORST STREET NO 1L
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02016-05-16T16:19:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

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Filings