Civic Intelligence

Apples and Oranges Arts Inc

990EZ • Fiscal year 2016 • EIN 94-3438070

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

230 W 56th Street Suite 55ENew York, NY 10019

(949) 705-6981

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,789

Down $110 (-1.9%) from 2015

Net Assets

Down

$5,789

Down $110 (-1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$0

Down $41,286 (-100%) from 2015

Expenses

Down

$110

Down $37,485 (-100%) from 2015

Net Income

Down

-$110

Down $3,801 (-103%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2008: $1Liabilities 2008: $02008Assets 2009: $0Liabilities 2009: $02009Assets 2010: $500Liabilities 2010: $02010Assets 2011: $36,545Liabilities 2011: $02011Assets 2012: $20,755Liabilities 2012: $02012Assets 2013: $10,429Liabilities 2013: $0Net Assets 2013: $10,4292013Assets 2014: $2,208Liabilities 2014: $0Net Assets 2014: $2,2082014Assets 2015: $5,899Liabilities 2015: $0Net Assets 2015: $5,8992015Assets 2016: $5,789Liabilities 2016: $0Net Assets 2016: $5,7892016Assets 2017: $10,931Liabilities 2017: $0Net Assets 2017: $10,9312017Assets 2018: $14,676Liabilities 2018: $563Net Assets 2018: $14,1132018Assets 2019: $17,003Liabilities 2019: $150,563Net Assets 2019: -$133,5602019Assets 2020: $29,275Liabilities 2020: $148,573Net Assets 2020: -$119,2982020Assets 2021: $26,243Liabilities 2021: $209,373Net Assets 2021: -$183,1302021Assets 2022: $304,339Liabilities 2022: $146,000Net Assets 2022: $158,3392022Assets 2023: $282,606Liabilities 2023: $0Net Assets 2023: $282,6062023Assets 2024: $5,929Liabilities 2024: $100Net Assets 2024: $5,8292024

Highlighted filing

2016

Assets$5,789
Liabilities$0
Net Assets$5,789

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $500Expenses 2010: $0Net Income 2010: $5002010Revenue 2011: $89,201Expenses 2011: $53,156Net Income 2011: $36,0452011Revenue 2012: $11,500Expenses 2012: $27,290Net Income 2012: -$15,7902012Revenue 2013: $141,910Expenses 2013: $152,236Net Income 2013: -$10,3262013Revenue 2014: $10,567Expenses 2014: $17,938Net Income 2014: -$7,3712014Revenue 2015: $41,286Expenses 2015: $37,595Net Income 2015: $3,6912015Revenue 2016: $0Expenses 2016: $110Net Income 2016: -$1102016Revenue 2017: $47,500Expenses 2017: $42,358Net Income 2017: $5,1422017Revenue 2018: $113,573Expenses 2018: $110,391Net Income 2018: $3,1822018Revenue 2019: $146,711Expenses 2019: $294,384Net Income 2019: -$147,6732019Revenue 2020: $303,553Expenses 2020: $289,291Net Income 2020: $14,2622020Revenue 2021: $325,336Expenses 2021: $363,168Net Income 2021: -$37,8322021Revenue 2022: $650,284Expenses 2022: $188,815Net Income 2022: $461,4692022Revenue 2023: $472,369Expenses 2023: $348,102Net Income 2023: $124,2672023Revenue 2024: $90,438Expenses 2024: $367,215Net Income 2024: -$276,7772024

Highlighted filing

2016

Revenue$0
Expenses$110
Net Income-$110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

The purpose for which the corporation is formed are as follows: the advancement of public knowledge of the art of theater; the company will have the power to conduct rehearsals and performances for the general public for their reaction, response, discussion, and exploration; and to create new artistic works appropriate for all ages that engage the use of theater and film for the general public's view, reaction, and response.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF ONLINE COMMUNITY WHERE ASPIRING OR CURRENT ARTISTS CAN LEARN, COLLABORATE, AND INSPIRE EACH OTHER TO PROMOTE THE GROWTH OF THE PERFORMING ARTS INDUSTRY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim KashaniPresident,Treasurer,SecretaryPT$0--
Pamela Wilson KashaniDirectorPT$0--
David MacinnisDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Apples and Oranges Arts Inc
EIN
94-3438070
In Care Of
% IT MENTORS INC
Phone
9497056981
Address
230 W 56th Street Suite 55E, New York, NY 10019

Signing Officer

Name
Timothy Kashani
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Squar Milner LLP
Address
4100 Newport Place Drive Suite 600, Newport Beach, CA 92660
Preparer
Gabriel Torre
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:REGISTRATION FEES Amount:100

Form 990EZ Part I Line 16

Description:STATE FILING FEES Amount:10

Raw XML Appendix173 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/USAddress/CityNm0New York
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Kashani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela Wilson Kashani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Macinnis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President,Treasurer,Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0110
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE FOR WHICH THE CORPORATION IS FORMED ARE AS FOLLOWS: THE ADVANCEMENT OF PUBLIC KNOWLEDGE OF THE ART OF THEATER; THE COMPANY WILL HAVE THE POWER TO CONDUCT REHEARSALS AND PERFORMANCES FOR THE GENERAL PUBLIC FOR THEIR REACTION, RESPONSE, DISCUSSION, AND EXPLORATION; AND TO CREATE NEW ARTISTIC WORKS APPROPRIATE FOR ALL AGES THAT ENGAGE THE USE OF THEATER AND FILM FOR THE GENERAL PUBLIC'S VIEW, REACTION, AND RESPONSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF ONLINE COMMUNITY WHERE ASPIRING OR CURRENT ARTISTS CAN LEARN, COLLABORATE, AND INSPIRE EACH OTHER TO PROMOTE THE GROWTH OF THE PERFORMING ARTS INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NYC-OC.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt083878
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:REGISTRATION FEES Amount:100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:STATE FILING FEES Amount:10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY KASHANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0943438070
ReturnHeader/Filer/InCareOfNm0% IT MENTORS INC
ReturnHeader/Filer/PhoneNum09497056981
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 W 56th Street Suite 55E
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gabriel Torre
ReturnHeader/ReturnTs02017-11-14T14:45:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.90$3.67$2.77
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$4.72$3.48$1.24
2022Detailed filing. Detailed filing data is available for this year.$3.04$1.46$1.58$6.50$1.89$4.61
2021Detailed filing. Detailed filing data is available for this year.$0.26$2.09$1.83$3.25$3.63$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.29$1.49$1.19$3.04$2.89$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.17$1.51$1.34$1.47$2.94$1.48
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.14$1.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.48$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.41$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.42$1.52$0.10
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.12$0.27$0.16
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.89$0.53$0.36
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00