Civic Intelligence

Arteeast Inc.

990 • Fiscal year 2010 • EIN 91-2187887

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

1 Pierrepont Plaza - 300 CadmanPlaza West No FL 1511201
Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

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

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$195,261

No earlier filing loaded for comparison.

Net Assets

$157,768

No earlier filing loaded for comparison.

Liabilities

$37,493

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$324,140

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $195,261Liabilities 2010: $37,493Net Assets 2010: $157,7682010Assets 2011: $379,391Liabilities 2011: $96,818Net Assets 2011: $282,5732011Assets 2012: $275,658Liabilities 2012: $11,882Net Assets 2012: $263,7762012Assets 2013: $203,406Liabilities 2013: $51,123Net Assets 2013: $152,2832013Assets 2014: $292,499Liabilities 2014: $9,762Net Assets 2014: $282,7372014Assets 2015: $34,194Liabilities 2015: $727Net Assets 2015: $33,4672015Assets 2016: $48,100Liabilities 2016: $43,196Net Assets 2016: $4,9042016Assets 2017: $6,070Liabilities 2017: $3,596Net Assets 2017: $2,4742017Assets 2018: $64,116Liabilities 2018: $9,709Net Assets 2018: $54,4072018Assets 2019: $66,045Liabilities 2019: $8,560Net Assets 2019: $57,4852019Assets 2020: $157,554Liabilities 2020: $7,123Net Assets 2020: $150,4312020Assets 2021: $27,745Liabilities 2021: $6,750Net Assets 2021: $20,9952021Assets 2022: $82,896Liabilities 2022: $6,750Net Assets 2022: $76,1462022Assets 2023: $79,536Liabilities 2023: $6,750Net Assets 2023: $72,7862023Assets 2024: $139,615Liabilities 2024: $6,750Net Assets 2024: $132,8652024

Highlighted filing

2010

Assets$195,261
Liabilities$37,493
Net Assets$157,768

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $324,1402010Revenue 2011: $692,250Expenses 2011: $567,445Net Income 2011: $124,8052011Expenses 2012: $492,1002012Revenue 2013: $390,239Expenses 2013: $501,731Net Income 2013: -$111,4922013Revenue 2014: $527,813Expenses 2014: $397,359Net Income 2014: $130,4542014Revenue 2015: $51,980Expenses 2015: $296,044Net Income 2015: -$244,0642015Revenue 2016: $326,144Expenses 2016: $355,573Net Income 2016: -$29,4292016Revenue 2017: $123,579Expenses 2017: $126,009Net Income 2017: -$2,4302017Revenue 2018: $211,033Expenses 2018: $159,100Net Income 2018: $51,9332018Revenue 2019: $155,830Expenses 2019: $152,753Net Income 2019: $3,0772019Revenue 2020: $556,303Expenses 2020: $463,357Net Income 2020: $92,9462020Revenue 2021: $382,339Expenses 2021: $511,775Net Income 2021: -$129,4362021Revenue 2022: $275,650Expenses 2022: $220,499Net Income 2022: $55,1512022Revenue 2023: $247,253Expenses 2023: $250,613Net Income 2023: -$3,3602023Revenue 2024: $347,495Expenses 2024: $287,416Net Income 2024: $60,0792024

Highlighted filing

2010

Revenue-
Expenses$324,140
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$257,068
Filing and Contact Details

Filer

EIN
91-2187887
Raw XML AppendixShowing 400 of 466 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ARTEEAST, INC. ADOPTED ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 "INCOME TAXES." THIS REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON ARTEEAST'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. ARTEEAST HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0ARTEEAST IS A LEADING INTERNATIONAL ARTS ORGANIZATION PRESENTING WORK BY CONTEMPORARY ARTISTS FROM THE MIDDLE EAST, NORTH AFRICA AND THEIR DIASPORA. FOUNDED IN 2003 AS A NEW YORK BASED NOT-FOR-PROFIT ORGANIZATION, ARTEEAST SUPPORTS AND PROMOTES ARTISTS BY RAISING AWARENESS OF THEIR MOST SIGNIFICANT AND GROUNDBREAKING WORK AND BY BRINGING THIS WORK TO THE WIDEST POSSIBLE AUDIENCE. WE DO THIS THROUGH PUBLIC EVENTS, ART EXHIBITIONS, FILM SCREENINGS, INTERNATIONAL TOURING PROGRAMS, A DYNAMIC VIRTUAL GALLERY, AND A RESOURCE-RICH WEBSITE. PARTNERING WITH SOME OF THE MOST PRESTIGIOUS CULTURAL INSTITUTIONS AROUND THE WORLD--SUCH AS THE MUSEUM OF MODERN ART, TATE MODERN AND THE SHARJAH ART FOUNDATION-ARTEEAST'S FILM, VISUAL ARTS, AND LITERARY PROGRAMS REACH THOUSANDS OF NEW AUDIENCES EACH YEAR. ARTEEAST IS COMMITTED TO BRINGING THE HIGHEST QUALITY AND FORM OF ARTISTIC CONTENT ON MULTIPLE PLATFORMS. OUR INNOVATIVE USE OF TECHNOLOGY AND PARTNERSHIPS TO PRESENT PROGRAMS THAT ARE HIGHLY MOBILE, RATHER THAN BOUND TO A PARTICULAR PHYSICAL SPACE, MAKE US ONE OF THE MOST NIMBLE, CUTTING-EDGE ART ORGANIZATIONS TODAY. ARTEEAST IS ALSO CONSISTENTLY PROVIDING RELEVANT CONTEXT SO THAT AUDIENCES CAN FULLY APPRECIATE THE WORK THAT IS BEING PRESENTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S TAX RETURN IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE BY WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3A DOCUMENT RETENTION AND WHISTEBLOWER POLICY WILL BE PRESENTED TO THE BOARD FOR APPROVAL IN 2011.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1DOCUMENT RETENTION AND WHISTLEBLOWER POLICY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990 PART VI, SECTION B, LINES 13 AND 14
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0229749
IRS990/TemporarilyRestrictedNetAssets/EOY090091
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 PIERREPONT PLAZA - 300 CADMAN
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LIVIA ALEXANDER
IRS990/TheBooksAreInCareOf/TelephoneNumber06463755222
IRS990/TotalAssets/BOY0225975
IRS990/TotalAssetsBOY0225975
IRS990/TotalAssets/EOY0195261
IRS990/TotalAssetsEOY0195261
IRS990/TotalCompGT150K00
IRS990/TotalContributions0200963
IRS990/TotalExpensesCurrentYear0324140
IRS990/TotalExpensesPriorYear0329680
IRS990/TotalFunctionalExpenses/Fundraising057749
IRS990/TotalFunctionalExpenses/ManagementAndGeneral052847
IRS990/TotalFunctionalExpenses/ProgramServices0213544

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$3.47$2.87$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$2.47$2.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$2.76$2.20$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$3.82$5.12$1.29
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.50$5.56$4.63$0.93
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.56$1.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$2.11$1.59$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.24$1.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.43$0.05$3.26$3.56$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.52$2.96$2.44
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.10$2.83$5.28$3.97$1.30
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.51$1.52$3.90$5.02$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.12$2.64$4.92
2011Summary only. Only limited summary data is available for this year.$3.79$0.97$2.83$6.92$5.67$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.37$1.58$3.24