Civic Intelligence

Fist and Heel Performance Group Inc.

990EZ • Fiscal year 2013 • EIN 04-3702601

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 08, 2014

476 Dean StreetBrooklyn, NY 11217

(718) 636-9509

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$23,429

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$57,888

Down $23,175 (-29%) from 2012

Net Assets

Down

$32,301

Down $33,762 (-51%) from 2012

Liabilities

Up

$25,587

Up $10,587 (+71%) from 2012

Revenue

Up

$190,199

Up $25,843 (+16%) from 2012

Expenses

Up

$223,961

Up $90,392 (+68%) from 2012

Net Income

Down

-$33,762

Down $64,549 (-210%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $30,378Liabilities 2011: $0Net Assets 2011: $30,3782011Assets 2012: $81,063Liabilities 2012: $15,000Net Assets 2012: $66,0632012Assets 2013: $57,888Liabilities 2013: $25,587Net Assets 2013: $32,3012013Assets 2014: $69,155Liabilities 2014: $15,200Net Assets 2014: $53,9552014Assets 2015: $129,999Liabilities 2015: $2,200Net Assets 2015: $127,7992015Assets 2016: $117,782Liabilities 2016: $4,212Net Assets 2016: $113,5702016Assets 2017: $112,802Liabilities 2017: $4,313Net Assets 2017: $108,4892017Assets 2018: $92,509Liabilities 2018: $4,312Net Assets 2018: $88,1972018Assets 2019: $48,038Liabilities 2019: $14,490Net Assets 2019: $33,5482019Assets 2020: $78,771Liabilities 2020: $9,820Net Assets 2020: $68,9512020Assets 2021: $62,351Liabilities 2021: $4,000Net Assets 2021: $58,3512021Assets 2022: $132,110Liabilities 2022: $8,413Net Assets 2022: $123,6972022Assets 2023: $109,250Liabilities 2023: $6,550Net Assets 2023: $102,7002023Assets 2024: $102,117Liabilities 2024: $4,950Net Assets 2024: $97,1672024

Highlighted filing

2013

Assets$57,888
Liabilities$25,587
Net Assets$32,301

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $99,935Expenses 2011: $65,810Net Income 2011: $34,1252011Revenue 2012: $164,356Expenses 2012: $133,569Net Income 2012: $30,7872012Revenue 2013: $190,199Expenses 2013: $223,961Net Income 2013: -$33,7622013Revenue 2014: $185,625Expenses 2014: $163,971Net Income 2014: $21,6542014Revenue 2015: $202,131Expenses 2015: $128,287Net Income 2015: $73,8442015Revenue 2016: $170,559Expenses 2016: $184,788Net Income 2016: -$14,2292016Revenue 2017: $224,921Expenses 2017: $230,002Net Income 2017: -$5,0812017Revenue 2018: $130,045Expenses 2018: $150,337Net Income 2018: -$20,2922018Revenue 2019: $175,568Expenses 2019: $230,217Net Income 2019: -$54,6492019Revenue 2020: $163,149Expenses 2020: $127,746Net Income 2020: $35,4032020Revenue 2021: $102,568Expenses 2021: $113,168Net Income 2021: -$10,6002021Revenue 2022: $308,484Expenses 2022: $243,138Net Income 2022: $65,3462022Revenue 2023: $155,091Expenses 2023: $176,088Net Income 2023: -$20,9972023Revenue 2024: $191,790Expenses 2024: $197,323Net Income 2024: -$5,5332024

Highlighted filing

2013

Revenue$190,199
Expenses$223,961
Net Income-$33,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$190,199
Mission and Program Overview

Mission

CULTURAL/ARTISTIC

Program Services

DescriptionGrantsExpenses
TO MANIFEST THE INTERSECTIONS OF CULTURAL ANTHROPOLOGY AND MOVEMENT PRACTICES OF REGGIE WILSON'S PERFORMANCE.-$168,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHETTA ALEONGSecretaryPT$23,429-$23,429
REGINALD WILSONExecutive DirectorPT$16,400-$16,400
ANN MARIE JOSEPHPresidentPT$0--
CAROL BRYCE-BUCHANANBoard MemberPT$0--
JOSH SIREFMANBoard Member-$0--
GABRIELE GOSNERBoard Member-$0--
Filing and Contact Details

Filer

EIN
04-3702601
Phone
7186369509

Signing Officer

Name
Ann-marie Joseph
Title
President
Phone
7186369509
Signed
2014-09-08
Discuss with paid preparer
Yes

Preparer

Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellanous income 1464.

Form 990EZ, Part I, Line 16

Production 922. Advertising and promotion 95. Depreciation 283. Telecommunications 65. Office supplies 231. Program personnel office expense 1283. Administrative fees 40356. Meals and entertainment 536. Travel 39155. Performance and artistic fees 117257. Insurance 300. Research and development miscellaneous

Form 990EZ, Part II, Line 24

Grants receivable 5000. 5000. Accounts receivable 0. 7000. Contribution receivable 0. 500.

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses 15000.

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07186369509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10476 DEAN STREET SUITE 2
IRS990EZ/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057888
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0190199
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt01131
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032301
IRS990EZ/OccupancyRentUtltsAndMaintAmt012846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt216400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHETTA ALEONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN MARIE JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGINALD WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL BRYCE-BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH SIREFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GABRIELE GOSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012500
IRS990EZ/OtherExpensesTotalAmt0200483
IRS990EZ/OtherRevenueTotalAmt01464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL/ARTISTIC
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramServiceRevenueAmt0160035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MANIFEST THE INTERSECTIONS OF CULTURAL ANTHROPOLOGY AND MOVEMENT PRACTICES OF REGGIE WILSON'S PERFORMANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025587
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0223961
IRS990EZ/TotalProgramServiceExpensesAmt0168042
IRS990EZ/TotalRevenueAmt0190199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65330
IRS990ScheduleA/PublicSupportTotal170Amt0120672
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt079820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200492
IRS990ScheduleA/TotalSupportAmt0200492
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANOUS INCOME 1464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCTION 922. ADVERTISING AND PROMOTION 95. DEPRECIATION 283. TELECOMMUNICATIONS 65. OFFICE SUPPLIES 231. PROGRAM PERSONNEL OFFICE EXPENSE 1283. ADMINISTRATIVE FEES 40356. MEALS AND ENTERTAINMENT 536. TRAVEL 39155. PERFORMANCE AND ARTISTIC FEES 117257. INSURANCE 300. RESEARCH AND DEVELOPMENT MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 5000. 5000. ACCOUNTS RECEIVABLE 0. 7000. CONTRIBUTION RECEIVABLE 0. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN-MARIE JOSEPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186369509
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIST & HEEL PERFORMANCE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0FIST
ReturnHeader/Filer/EIN0043702601
ReturnHeader/Filer/PhoneNum07186369509
ReturnHeader/Filer/USAddress/AddressLine10476 DEAN STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICH AND BANDER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 WEST 28TH ST SUITE 7A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010001
ReturnHeader/PreparerPersonGrp/PhoneNum02126842470
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A BANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-08T13:54:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.02$0.05$0.97$1.92$1.97$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.03$1.55$1.76$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$3.08$2.43$0.65
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.04$0.58$1.03$1.13$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$1.63$1.28$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$1.76$2.30$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.88$1.30$1.50$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.08$2.25$2.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$1.71$1.85$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$2.02$1.28$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.54$1.86$1.64$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.32$1.90$2.24$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.15$0.66$1.64$1.34$0.31
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.00$0.66$0.34