Civic Intelligence

Fist and Heel Performance Group Inc.

990EZ • Fiscal year 2012 • EIN 04-3702601

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2014

Organization Profilewww.fistandheelperformancegroup.org
476 Dean Street11217
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

167%

Faster asset growth than 93% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$81,063

Up $50,685 (+167%) from 2011

Net Assets

Up

$66,063

Up $35,685 (+117%) from 2011

Liabilities

Up

$15,000

Up $15,000 from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$164,356

Up $64,421 (+64%) from 2011

Expenses

Up

$133,569

Up $67,759 (+103%) from 2011

Net Income

Down

$30,787

Down $3,338 (-9.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2012

Assets$81,063
Liabilities$15,000
Net Assets$66,063
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

2012

Revenue$164,356
Expenses$133,569
Net Income$30,787
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

CULTURAL/ARTISTIC

Filing and Contact Details

Filer

EIN
04-3702601
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY030378
IRS990EZ/CashSavingsAndInvestments/EOY076063
IRS990EZ/ContributionsGiftsGrantsEtc078407
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030787
IRS990EZ/FeesAndOthPymtToIndContractors09100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0164356
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY030378
IRS990EZ/NetAssetsOrFundBalancesBOY030378
IRS990EZ/NetAssetsOrFundBalances/EOY066063
IRS990EZ/NetAssetsOrFundBalancesEOY066063
IRS990EZ/OccupancyRentUtilitiesAndMaint09224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RHETTA ALEONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN MARIE JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REGINALD WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL BRYCE-BUCHANAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSH SIREFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY05000
IRS990EZ/OtherChangesInNetAssets04898
IRS990EZ/OtherExpensesTotal0111743
IRS990EZ/OtherRevenueTotal0400
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CULTURAL/ARTISTIC
IRS990EZ/PrintingPublicationsPostage03502
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO MANIFEST THE INTERSECTIONS OF CULTURAL ANTHROPOLOGY AND MOVEMENT PRACTICES OF REGGIE WILSON'S PERFORMANCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses092607
IRS990EZ/ProgramServiceRevenue085549
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY015000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10476 DEAN STREET SUITE 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011217
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07186369509
IRS990EZ/TotalAssets/BOY030378
IRS990EZ/TotalAssets/EOY081063
IRS990EZ/TotalExpenses0133569
IRS990EZ/TotalProgramServiceExpenses092607
IRS990EZ/TotalRevenue0164356
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal067467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear078407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year065905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05037
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022832
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0194624
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.65330
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700127157
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear078407
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year065905
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022443
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05037
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022832
IRS990ScheduleA/Total170/Total0194624
IRS990ScheduleA/TotalSupport0194624
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANOUS INCOME 400.
IRS990ScheduleO/GeneralExplanation/Explanation1PRODUCTION 1531. ADVERTISING AND PROMOTION 231. REHEARSAL FEES 9769. TELECOMMUNICATIONS 249. OFFICE SUPPLIES 756. PROGRAM PERSONNEL 1000. OFFICE EXPENSE 534. ADMINISTRATIVE FEES 23335. MEALS AND ENTERTAINMENT 500. TRAVEL 20272. PERFORMANCE AND ARTISTIC FEES 50221. INSURANCE 175. RESEARCH AND DEVELOPMENT 224. MISCELLANEOUS 2946.
IRS990ScheduleO/GeneralExplanation/Explanation2CASH TO ACCRUAL METHOD CONVERSION - FORM 3115 -13000. PRIOR PERIOD ADJUSTMENT 17898.
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTS RECEIVABLE 0. 5000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0. 15000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043702601
ReturnHeader/Filer/Name/BusinessNameLine10FIST & HEEL PERFORMANCE GROUP
ReturnHeader/Filer/NameControl0FIST
ReturnHeader/Filer/Phone07186369509
ReturnHeader/Filer/USAddress/AddressLine10476 DEAN STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011217
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-16
ReturnHeader/Officer/Name0ANN-MARIE JOSEPH
ReturnHeader/Officer/Phone07186369509
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICH AND BANDER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 WEST 28TH ST SUITE 7A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010001
ReturnHeader/Preparer/Name0JONATHAN A BANDER
ReturnHeader/Preparer/Phone02126842470
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-28T06:43:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,063
Liabilities
$15,000
Net assets
$66,063
Revenue
$164,356
Expenses
$133,569
Net income
$30,787
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