Civic Intelligence

Artshack Brooklyn

990EZ • Fiscal year 2016 • EIN 81-1692702

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.artshackbrooklyn.org
384 Waverly AvenueBrooklyn, NY 11238

(917) 306-1057

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

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

81st percentile

$16,240

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

$50,875

No earlier filing loaded for comparison.

Net Assets

$50,875

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin84th percentile

Revenue

$197,013

No earlier filing loaded for comparison.

Expenses

$146,138

No earlier filing loaded for comparison.

Net Income

$50,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $50,875Liabilities 2016: $0Net Assets 2016: $50,8752016Assets 2017: $116,907Liabilities 2017: $5,398Net Assets 2017: $111,5092017Assets 2018: $184,424Liabilities 2018: $11,758Net Assets 2018: $172,6662018Assets 2019: $202,957Liabilities 2019: $35,520Net Assets 2019: $167,4372019Assets 2020: $219,191Liabilities 2020: $127,747Net Assets 2020: $91,4442020Assets 2021: $485,752Liabilities 2021: $178,284Net Assets 2021: $307,4682021Assets 2022: $1,837,951Liabilities 2022: $1,626,343Net Assets 2022: $211,6082022Assets 2023: $1,622,142Liabilities 2023: $1,318,453Net Assets 2023: $303,6892023Assets 2024: $1,373,382Liabilities 2024: $1,212,845Net Assets 2024: $160,5372024

Highlighted filing

2016

Assets$50,875
Liabilities$0
Net Assets$50,875
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $197,013Expenses 2016: $146,138Net Income 2016: $50,8752016Revenue 2017: $401,977Expenses 2017: $341,342Net Income 2017: $60,6352017Revenue 2018: $693,357Expenses 2018: $632,200Net Income 2018: $61,1572018Revenue 2019: $749,060Expenses 2019: $754,289Net Income 2019: -$5,2292019Revenue 2020: $554,365Expenses 2020: $630,358Net Income 2020: -$75,9932020Revenue 2021: $1,184,195Expenses 2021: $968,171Net Income 2021: $216,0242021Revenue 2022: $1,528,687Expenses 2022: $1,624,547Net Income 2022: -$95,8602022Revenue 2023: $2,163,185Expenses 2023: $2,071,104Net Income 2023: $92,0812023Revenue 2024: $2,206,212Expenses 2024: $2,349,364Net Income 2024: -$143,1522024

Highlighted filing

2016

Revenue$197,013
Expenses$146,138
Net Income$50,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$197,013
Mission and Program Overview

Mission

The organization's primary mission is to foster creativity, self-respect, and empower children, adults, and families through the use of ceramics.

Please see attachment (PDF) ArtShack Brooklyn Mission Statement

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAM In fall 2016 Art Shack Brooklyn served the needs of 41 participants in the after school arts program. 10 of participants were children of need and attended without cost. The per participant cost is approximately $800$32,800-
SUMMER CAMPIn fall 2016 Art Shack Brooklyn served the needs of 32 participants in the summer camp program. 7 participants were children of need and attended without cost. The per participant cost is approximately $500$16,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mckendree KeyDirectorFT$16,240-$16,240
Daniela RoseDirectorFT$16,240-$16,240
Mitchel GetzDirector-$0--
Filing and Contact Details

Filer

Filer Name
Artshack Brooklyn Inc
EIN
81-1692702
Phone
9173061057
Address
384 WAVERLY AVENUE, BROOKLYN, NY 11238

Signing Officer

Name
Daniela Rose
Title
Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Dalessio Tocci & Pell Llp
Address
20 West 36th Street 10th floor, NEW YORK, NY 10018-9785
Preparer
Joseph S Tocci CPA
Phone
2122446166
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1181”

Other Expenses.1009

“Depreciation $1656”

Other Expenses.1012

“Insurance $2350”

Other Expenses.1

“Art supplies $17202”

Other Expenses.2

“Subcontracted services $9451”

Other Expenses.3

“payroll expenses $6834”

Other Expenses.4

“Utilities $2322”

Other Expenses.5

“Merchant services $818”

Other Expenses.6

“Computer and Internet $691”

Other Expenses.7

“Employee meals $262”

Other Expenses.8

“Dues and Subscriptions $108”

Other Expenses.9

“Bank fees $81”

Other Expenses.11

“Filing fees $60”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $8680”

Other Assets.1

“SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $3000”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELA ROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum09173061057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0384 WAVERLY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015904
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050875
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0197013
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt018644
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050875
IRS990EZ/OccupancyRentUtltsAndMaintAmt039168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mckendree Key
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniela Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mitchel Getz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011680
IRS990EZ/OtherExpensesTotalAmt043016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Please see attachment (PDF) ArtShack Brooklyn Mission Statement
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt0181109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAM In fall 2016 Art Shack Brooklyn served the needs of 41 participants in the after school arts program. 10 of participants were children of need and attended without cost. The per participant cost is approximately $800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER CAMPIn fall 2016 Art Shack Brooklyn served the needs of 32 participants in the summer camp program. 7 participants were children of need and attended without cost. The per participant cost is approximately $500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062014
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146138
IRS990EZ/TotalProgramServiceExpensesAmt048800
IRS990EZ/TotalRevenueAmt0197013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.artshackbrooklyn.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015904
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0197013
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197013
IRS990ScheduleA/Total509Grp/TotalAmt0197013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Art supplies $17202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subcontracted services $9451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5payroll expenses $6834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $2322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant services $818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer and Internet $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Employee meals $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank fees $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Filing fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $8680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELA ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTSHACK BROOKLYN INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0811692702
ReturnHeader/Filer/PhoneNum09173061057
ReturnHeader/Filer/USAddress/AddressLine1Txt0384 WAVERLY AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALESSIO TOCCI & PELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 West 36th Street 10th floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100189785
ReturnHeader/PreparerPersonGrp/PhoneNum02122446166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph S Tocci CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T14:25:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,875
Liabilities
$0
Net assets
$50,875
Revenue
$197,013
Expenses
$146,138
Net income
$50,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$1.21$0.16$2.21$2.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.32$0.30$2.16$2.07$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.63$0.21$1.53$1.62$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$1.18$0.97$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$0.55$0.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$0.75$0.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.69$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.40$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.20$0.15$0.05