Civic Intelligence

Wildarts Inc.

990 • Fiscal year 2023 • EIN 83-4662515

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 26, 2025

Organization Profilewww.wildartsnyc.org

View Organization Page

790 11th Avenue Apt 13DNew York, NY 10019

(646) 389-6508

Siviq Scores

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

Liabilities / Assets

97th percentile

1.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.19x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$106,731

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

136%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

124%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$174,113

Up $100,335 (+136%) from 2022

Net Assets

Down

-$35,585

Down $52,714 (-308%) from 2022

Liabilities

Up

$209,698

Up $153,049 (+270%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Up

$1,083,513

Up $598,778 (+124%) from 2022

Expenses

Up

$1,111,841

Up $672,459 (+153%) from 2022

Net Income

Down

-$28,328

Down $73,681 (-162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2020: $93,626Liabilities 2020: $88,225Net Assets 2020: $5,4012020Assets 2021: $57,712Liabilities 2021: $165,505Net Assets 2021: -$107,7932021Assets 2022: $73,778Liabilities 2022: $56,649Net Assets 2022: $17,1292022Assets 2023: $174,113Liabilities 2023: $209,698Net Assets 2023: -$35,5852023Assets 2024: $268,631Liabilities 2024: $608,963Net Assets 2024: -$340,3322024

Highlighted filing

2023

Assets$174,113
Liabilities$209,698
Net Assets-$35,585
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $345,079Expenses 2020: $341,885Net Income 2020: $3,1942020Revenue 2021: $46,365Expenses 2021: $159,559Net Income 2021: -$113,1942021Revenue 2022: $484,735Expenses 2022: $439,382Net Income 2022: $45,3532022Revenue 2023: $1,083,513Expenses 2023: $1,111,841Net Income 2023: -$28,3282023Revenue 2024: $1,278,630Expenses 2024: $1,583,377Net Income 2024: -$304,7472024

Highlighted filing

2023

Revenue$1,083,513
Expenses$1,111,841
Net Income-$28,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 26, 2025
Return Version
2022v5.0
Gross Receipts
$1,083,513
Mission and Program Overview

Mission

Wildarts provides arts education programs to new york city students after school and in day camps to promote positive youth development in areas of self-confidence, problem-solving and creative expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,578$158,490▲ $84,912
Land, Buildings, and Equipment, Net-$10,016-
Prepaid Expenses and Deferred Charges-$5,407-
Savings and Temporary Cash Investments$200$200→ $0
Total Assets$73,778$174,113▲ $100,335
Liabilities
Deferred Revenue$37,215$143,472▲ $106,257
Accounts Payable and Accrued Expenses$19,434$65,409▲ $45,975
Unsecured Notes Loans Payable-$817-
Other Liabilities-$0-
Total Liabilities$56,649$209,698▲ $153,049
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$17,129$-35,585▼ $52,714
Total Net Assets Fund Balance$17,129$-35,585▼ $52,714
Total Liabilities and Net Assets / Fund Balance$73,778$174,113▲ $100,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,016$1,684$11,700
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joni WildmanExecutive DirectorFT$103,081$3,650$106,731

Board Members and Trustees

NameTitle
Therese MaiChair
Elizabeth ReidyVice Chair
Kristen NyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,081
Program Service Revenue
$949,432
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,081
Change in Net Assets
$-28,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,083,513
Total Revenue per Form 990
$1,083,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,223
Other Expenses$201,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,496$270,155-$682,651
Current Officers, Directors, Trustees, and Key Employees$73,986$48,456-$122,442
Payroll Taxes$55,250$36,184-$91,434
Occupancy$47,878--$47,878
Office Expenses$39,788$2,451-$42,239
Fees for Services Other$15,997$11,146-$27,143
Insurance$14,980--$14,980
Other Employee Benefits$8,752$4,944-$13,696
Other Expenses$10,641$0$0$10,641
Advertising$9,536$119-$9,655
Fees for Services Accounting-$8,000-$8,000
Travel$5,490$861-$6,351
Information Technology$3,705--$3,705
Depreciation Depletion-$1,685-$1,685
Total Functional Expenses$698,499$413,342$0$1,111,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,136,228
Expenses per Audited Statements$1,111,841
Total Expenses per Form 990$1,111,841
Expenses Not Reported on Form 990$24,387
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The organization will hold a board meeting via zoom to review the 990.”

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

“We regularly and consistently monitor and enforce compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“All employee salaries are reviewed by the board of directors. All board members are nominated and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990s CAN BE ACCESSED THROUGH GUIDESTAR.ORG AND IRS.GOV WEBISTE.”

Filing and Contact Details

Filer

Filer Name
Wildarts Inc
EIN
83-4662515
Phone
6463896508
Address
790 11TH AVENUE APT 13D, NEW YORK, NY 10019

Signing Officer

Name
Joni Wildman
Title
Executive Director
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joni Wildman
Formed
2019
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
56
Volunteers
0

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Organization is amending 2022 form 990 to included updated financials.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Accounting standard codification (asc) 740 requires organizations to recognize the impact of a tax position taken on a tax return when it is more likely than not that the position will not be sustained on tax audit, based on the technical merits of the position. We do not believe there are any material uncertain tax positions and, accordingly, have not recognized any liability for unrecognized tax benefits.”

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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01429910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0362933
IRS990ScheduleA/SubstantialContributorsTotAmt0166849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529782
IRS990ScheduleA/TotalSupportAmt0529782
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt024387
IRS990ScheduleD/EquipmentGrp/BookValueAmt010016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01684
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011700
IRS990ScheduleD/ExpensesNotReportedAmt024387
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01111841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01083513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARD CODIFICATION (ASC) 740 REQUIRES ORGANIZATIONS TO RECOGNIZE THE IMPACT OF A TAX POSITION TAKEN ON A TAX RETURN WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON TAX AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. WE DO NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010016
IRS990ScheduleD/TotalExpensesPerForm990Amt01111841
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01083513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01083513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01136228
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS AMENDING 2022 FORM 990 TO INCLUDED UPDATED FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL HOLD A BOARD MEETING VIA ZOOM TO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS. ALL BOARD MEMBERS ARE NOMINATED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990s CAN BE ACCESSED THROUGH GUIDESTAR.ORG AND IRS.GOV WEBISTE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073778
IRS990/TotalAssetsEOYAmt0174113
IRS990/TotalAssetsGrp/BOYAmt073778
IRS990/TotalAssetsGrp/EOYAmt0174113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134081
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0413342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698499
IRS990/TotalFunctionalExpensesGrp/TotalAmt01111841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056649
IRS990/TotalLiabilitiesEOYAmt0209698
IRS990/TotalLiabilitiesGrp/BOYAmt056649
IRS990/TotalLiabilitiesGrp/EOYAmt0209698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-35585
IRS990/TotalOtherCompensationAmt03650
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt077186
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0698499
IRS990/TotalProgramServiceRevenueAmt0949432
IRS990/TotalReportableCompFromOrgAmt0103081
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0949432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01083513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0861
IRS990/TravelGrp/ProgramServicesAmt05490
IRS990/TravelGrp/TotalAmt06351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,113
Liabilities
$209,698
Net assets
-$35,585
Revenue
$1,083,513
Expenses
$1,111,841
Net income
-$28,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.61$0.34$1.28$1.58$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.21$0.04$1.08$1.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.02$0.48$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.17$0.11$0.05$0.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$0.35$0.34$0.00