Civic Intelligence

Artshack Brooklyn

990 • Fiscal year 2017 • EIN 81-1692702

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.ARTSHACKBROOKLYN.ORG
384 Waverly AvenueNew York, NY 11238

(917) 251-5327

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE A25 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$49,950

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

130%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$116,907

Up $66,032 (+130%) from 2016

Net Assets

Up

$111,509

Up $60,634 (+119%) from 2016

Liabilities

Up

$5,398

Up $5,398 from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$401,977

Up $204,964 (+104%) from 2016

Expenses

Up

$341,342

Up $195,204 (+134%) from 2016

Net Income

Up

$60,635

Up $9,760 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2017

Assets$116,907
Liabilities$5,398
Net Assets$111,509
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$401,977
Expenses$341,342
Net Income$60,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$401,977
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,551$53,707▲ $33,156
Land, Buildings, and Equipment, Net$27,323$50,822▲ $23,499
Prepaid Expenses and Deferred Charges$0$9,378▲ $9,378
Total Assets$50,874$116,907▲ $66,033
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$5,398▲ $5,398
Total Liabilities$0$5,398▲ $5,398
Net Assets / Fund Balance
Unrestricted Net Assets$50,874$111,509▲ $60,635
Total Net Assets Fund Balance$50,874$111,509▲ $60,635
Total Liabilities and Net Assets / Fund Balance$50,874$116,907▲ $66,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,801$3,655-
Leasehold Improvements$35,021$2,919-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mckendree KeyDirector/co FounderFT$49,950$49,950
Daniela RoseDirector/co FounderFT$45,500$45,500

Board Members and Trustees

NameTitle
Danika LaszukChair
Heather HartVice-chair
Anastasia KoneckyDirector
Jacob MetsaDirector
Gina MerrillSecretary
Francis JinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,950
Program Service Revenue
$396,027
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,950
Change in Net Assets
$60,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,969
Salaries, Compensation, and Employee Benefits$141,373
Total Fundraising Expense$2,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,753$73,697-$95,450
Occupancy$53,211$2,240$561$56,012
Other Salaries and Wages$12,878$20,799$954$34,631
Office Expenses$32,295$1,642-$33,937
Payroll Taxes$3,096$8,114$82$11,292
Fees for Services Accounting$7,371$1,284-$8,655
Insurance$5,097$216$52$5,365
Depreciation Depletion-$4,918-$4,918
Advertising$1,344-$1,008$2,352
Fees for Services Legal$1,384$241-$1,625
Fees for Services Other$1,361$237-$1,598
Other Expenses$9,945$822$126$822
Total Functional Expenses$214,626$123,933$2,783$341,342
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 form 990 is prepared by the independent public accountants. The form 990 is reviewed by the members of the organziation prior to filing. In addition, a copy of the form 990 is provided electronically to all board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Artshack Brooklyn Inc
EIN
81-1692702
Phone
9172515327
Address
384 WAVERLY AVENUE, NEW YORK, NY 11238

Signing Officer

Name
Mckendree Key
Title
Cofounder/director
Phone
9172515327
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mckendree Key
Formed
2016
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
20

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Edward K Baltazar CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990, Page 11, Part XI, Line 2C

“The board of directors is responsible for oversight of the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2017, management believes that based on evaluation of the organization's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the organization's tax positions. Accrued interest and pentalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s.federal jurisdiction and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2014 are closed.”

Raw XML Appendix380 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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt019456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02919
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt037940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2017, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATION'S TAX POSITIONS. ACCRUED INTEREST AND PENTALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S.FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2014 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050822
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE INDEPENDENT PUBLIC ACCOUNTANTS. THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE ORGANZIATION PRIOR TO FILING. IN ADDITION, A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 11, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050874
IRS990/TotalAssetsEOYAmt0116907
IRS990/TotalAssetsGrp/BOYAmt050874
IRS990/TotalAssetsGrp/EOYAmt0116907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05950
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05398
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214626
IRS990/TotalProgramServiceRevenueAmt0396027
IRS990/TotalReportableCompFromOrgAmt095450
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111509
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0384 WAVERLY AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011238
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ARTSHACKBROOKLYN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MCKENDREE KEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COFOUNDER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09172515327
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTSHACK BROOKLYN INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0811692702
ReturnHeader/Filer/PhoneNum09172515327
ReturnHeader/Filer/USAddress/AddressLine1Txt0384 WAVERLY AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC1C3924FAE9D0F92F1A01092A1F5CE5B69698BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072801F05FCDC4F1FB6E5A7637EBB8FB54822E0A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.22.41.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:17:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221655803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORFMAN ABRAMS MUSIC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 PEHLE AVE SUITE 702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SADDLE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007663
ReturnHeader/PreparerPersonGrp/PhoneNum02014039750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD K BALTAZAR CPA
ReturnHeader/ReturnTs02018-11-15T13:03:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$116,907
Liabilities
$5,398
Net assets
$111,509
Revenue
$401,977
Expenses
$341,342
Net income
$60,635
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