Civic Intelligence

Arts on Site Nyc Inc.

990EZ • Fiscal year 2017 • EIN 81-2856175

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

12 St Marks Place No 3FNew York, NY 10003

(970) 331-4231

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.

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

Liabilities / Revenue

49th percentile

0.00x

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

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Down

$10,568

Down $316 (-2.9%) from 2016

Net Assets

Down

$10,568

Down $316 (-2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$162,560

Up $93,154 (+134%) from 2016

Expenses

Up

$162,876

Up $104,354 (+178%) from 2016

Net Income

Down

-$316

Down $11,200 (-103%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2016: $10,884Liabilities 2016: $0Net Assets 2016: $10,8842016Assets 2017: $10,568Liabilities 2017: $0Net Assets 2017: $10,5682017Assets 2018: $32,101Liabilities 2018: $0Net Assets 2018: $32,1012018Assets 2019: $46,757Liabilities 2019: $12,083Net Assets 2019: $34,6742019Assets 2020: $77,934Liabilities 2020: $34,446Net Assets 2020: $43,4882020Assets 2021: $112,992Liabilities 2021: $82,173Net Assets 2021: $30,8192021Assets 2022: $69,636Liabilities 2022: $59,056Net Assets 2022: $10,5802022Assets 2023: $63,106Liabilities 2023: $83,726Net Assets 2023: -$20,6202023Assets 2024: $84,381Liabilities 2024: $119,414Net Assets 2024: -$35,0332024

Highlighted filing

2017

Assets$10,568
Liabilities$0
Net Assets$10,568

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $69,406Expenses 2016: $58,522Net Income 2016: $10,8842016Revenue 2017: $162,560Expenses 2017: $162,876Net Income 2017: -$3162017Revenue 2018: $234,294Expenses 2018: $217,565Net Income 2018: $16,7292018Revenue 2019: $216,465Expenses 2019: $213,892Net Income 2019: $2,5732019Revenue 2020: $97,354Expenses 2020: $88,540Net Income 2020: $8,8142020Revenue 2021: $246,534Expenses 2021: $259,203Net Income 2021: -$12,6692021Revenue 2022: $248,121Expenses 2022: $268,360Net Income 2022: -$20,2392022Revenue 2023: $245,657Expenses 2023: $276,857Net Income 2023: -$31,2002023Revenue 2024: $245,000Expenses 2024: $259,413Net Income 2024: -$14,4132024

Highlighted filing

2017

Revenue$162,560
Expenses$162,876
Net Income-$316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$162,560
Mission and Program Overview

Mission

To support artists of all disciplines by offering affordable studio rental space and a diverse calendar of classes, events, and workshops.

Program Services

DescriptionGrantsExpenses
SUPPORT ARTISTS BY PROVIDING AFFORDABLE STUDIO SPACE FOR ARTISTS TO DEVELOP NEW WORKS, CURATE EVENTS FOR ARTISTS TO ENGAGE AND COLLABORATE IN COMMUNITY, AND HOST AN ARTIST IN RESIDENCY PROGRAM TO PROVIDE A UNIQUE OPPORTUNITY FOR ARTISTS TO CULTIVATE LARGE PROJECTS.$0$153,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PARKERPresidentPT$0--
ADRIAN ROSASPresidentFT$0--
KYLE NETZEBANDCreative DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Arts on Site Nyc Inc
EIN
81-2856175
Phone
9703314231
Address
12 ST MARKS PLACE NO 3F, NEW YORK, NY 10003

Signing Officer

Name
Chelsea Ainsworth
Title
President
Phone
9703314231
Signed
2018-09-17
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: travel. Amount: 145. Description: marketing & website. Amount: 146. Description: supplies. Amount: 3,212. Description: other program costs. Amount: 6,453. Description: food and beverage . Amount: 684. Description: bank fees. Amount: 27. Description: atm . Amount: 640. Description: business to business. Amount: 1,808. Description: security . Amount: 1,019. Description: membership and subscription fess. Amount: 2,558. Total to form 990-ez, line 16: 16,692.

Raw XML Appendix141 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/PhoneNum09703314231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 ST MARKS PLACE NO 3F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-316
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010568
IRS990EZ/GrossReceiptsAmt0162560
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010568
IRS990EZ/OccupancyRentUtltsAndMaintAmt0145703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIAN ROSAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE NETZEBAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CREATIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ARTISTS OF ALL DISCIPLINES BY OFFERING AFFORDABLE STUDIO RENTAL SPACE AND A DIVERSE CALENDAR OF CLASSES, EVENTS, AND WORKSHOPS.
IRS990EZ/PrintingPublicationsPostageAmt0481
IRS990EZ/ProgramServiceRevenueAmt0162560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ARTISTS BY PROVIDING AFFORDABLE STUDIO SPACE FOR ARTISTS TO DEVELOP NEW WORKS, CURATE EVENTS FOR ARTISTS TO ENGAGE AND COLLABORATE IN COMMUNITY, AND HOST AN ARTIST IN RESIDENCY PROGRAM TO PROVIDE A UNIQUE OPPORTUNITY FOR ARTISTS TO CULTIVATE LARGE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153665
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0162876
IRS990EZ/TotalProgramServiceExpensesAmt0153665
IRS990EZ/TotalRevenueAmt0162560
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARTSONSITE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015946
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215682
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0216020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015946
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069406
IRS990ScheduleA/Total509Grp/TotalAmt0231966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 145. DESCRIPTION: MARKETING & WEBSITE. AMOUNT: 146. DESCRIPTION: SUPPLIES. AMOUNT: 3,212. DESCRIPTION: OTHER PROGRAM COSTS. AMOUNT: 6,453. DESCRIPTION: FOOD AND BEVERAGE . AMOUNT: 684. DESCRIPTION: BANK FEES. AMOUNT: 27. DESCRIPTION: ATM . AMOUNT: 640. DESCRIPTION: BUSINESS TO BUSINESS. AMOUNT: 1,808. DESCRIPTION: SECURITY . AMOUNT: 1,019. DESCRIPTION: MEMBERSHIP AND SUBSCRIPTION FESS. AMOUNT: 2,558. TOTAL TO FORM 990-EZ, LINE 16: 16,692.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA AINSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703314231
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS ON SITE NYC INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0812856175
ReturnHeader/Filer/PhoneNum09703314231
ReturnHeader/Filer/USAddress/AddressLine1Txt012 ST MARKS PLACE NO 3F
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:57:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
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/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02018-09-17T13:58:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings