ArtPeace Inc

Nonprofit profile at a glance

EIN
134282918
IRS 990-EZ coverage
2012–2012
Forms available
Form 990 2011, Form 990-EZ 2012
Location
Rochester, NY, USA
Phone
5855302060
Rating
82
Verdict
STRONG
Rating confidence
Moderate
Sector
Professional Societies, Associations

Official website

Reported finances

Revenue
$77,001
Expenses
$63,310
Assets
$0

Source: IRS Form 990-EZ. Selected filing: tax year 2012. Amounts in USD.

Leadership & pay

12 people listed

Source: IRS Form 990-EZ. Selected filing: tax year 2012. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Using art to promote education and creative expression as well as building self confidence, respect for others and community peace for "at risk" and troubled youths.

What it reported doing in 2012

Transforming education and creating social change by developing strengths in underserved youth and adults, through the integration of arts, recreation, technology and entrepreneurship.Creative Entrepreneur Program - youth employment for 14-20 year olds from impoverished homes throughout Monroe County. Young people work collaboratively in teams with Managing Artists as apprentices to learn about and actively work to start a business in the disciplines of arts & technology, including graphic design, web design, animation, silk screened t-shirts, culinary arts, landscape design, visual arts / design & production (jewelry, furniture, clothing, boxes, notecards, framed prints, etc.), mural painting, etc. Youth learn life and work skills, while developing a business plan, a name and company identity, conducting market research, marketing and selling products and services, and presenting the business to the community. The program is inclusive of youth with emotional, mental health, learning, juvenile justice, and developmental challenges. In-school Arts Learning and Arts & Technology Integration Programs - teaching artists work with schools and provide training, coaching and direct service delivery of arts-centered learning and arts integration, within rural and urban districts, including Rochester City School District, Elmira City School District, Watkins Glen, etc. The Cypher: Downtown Youth Arts Initiative - A downtown-based, after-school expansion of the Creative Entrepreneur Program where youth (13-20) explore a variety of arts & technology offerings. Offers a safe place to come after school, get a snack, homework assistance, creative activities, and a warm meal. Youth and adults work together to plan, design, and create the projects and public events. Cypher includes The Possibility Project-Rochester, which is an affiliate of the national TPP, which is a teen (13-19) leadership development program where young people write original scripts and songs based on stories from their own lives, choreograph dances, and create a musical theatre production. Youth also engage in community action projects. ArtPeace Shakedown - largest county-wide high school art exhibit; week-long exhibit of 2D, 3D and digital art work and live performances by young artists (dance, slam poetry, music, etc.)

Operating model

Revenue model
Earned-program. 86% of the money available for current operations came from fees and other program revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Revenue has declined or grown slowly and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 81
  • Transparency & Controls: 100
  • Sustainability: 36
  • Growth: 0

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 75.3%; rating input score 75
  • Program expense ratio: 91.6%; rating input score 92

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: 17.8%; rating input score 75; 75th percentile among comparable filings
  • Total-asset coverage ratio: 0; rating input score 1; 1st percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: Limited

Growth

  • Program expense growth: Limited
  • Revenue growth: -56% per year; rating input score 0; 10th percentile among comparable filings
  • Asset growth: -56.9% per year; rating input score 0; 7th percentile among comparable filings

Details

  • Where the money goes: 75.3% of revenue deployed · 91.6% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $58K in reported program spending
  • Leadership: top reported pay $3K · 12 people listed
  • Consistency: 7 of 7 current checks pass
  • Schedules: 4 filed schedules
  • Money network: 1 filed money-flow record
  • Related organizations: 1 filed related-organization link
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Growth: Revenue growth scored 0/100.
  • High — Sustainability: Total-asset coverage ratio scored 1/100.
  • High — Growth: Asset growth scored 0/100.