Civic Intelligence

Fist and Heel Performance Group Inc.

990EZ • Fiscal year 2014 • EIN 04-3702601

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization Profilewww.Fistandheelperformancegroup.org
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

78th percentile

0.22x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$16,529

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$69,155

Up $11,267 (+19%) from 2013

Net Assets

Up

$53,955

Up $21,654 (+67%) from 2013

Liabilities

Down

$15,200

Down $10,387 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Down

$185,625

Down $4,574 (-2.4%) from 2013

Expenses

Down

$163,971

Down $59,990 (-27%) from 2013

Net Income

Up

$21,654

Up $55,416 (+164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$69,155
Liabilities$15,200
Net Assets$53,955
Open 2014 Filing

Operations Trend

Revenue Growth43rd 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

2014

Revenue$185,625
Expenses$163,971
Net Income$21,654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$185,625
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.-$124,531
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHETTA ALEONGSecretaryPT$16,529-$16,529
REGINALD WILSONExecutive DirectorPT$10,300-$10,300
ANN MARIE JOSEPHPresidentPT$0--
CAROL BRYCE-BUCHANANBoard MemberPT$0--
JOSH SIREFMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fist & Heel Performance Group
EIN
04-3702601
Phone
7186369509
Address
476 DEAN STREET, BROOKLYN, NY 11217

Signing Officer

Name
Ann-marie Joseph
Title
President
Phone
7186369509
Signed
2015-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Rich and Bander Llp
Address
15 WEST 28TH ST SUITE 7A, NEW YORK, NY 10001
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative fees 41760. Advertising and promotion 3094. Office expense 582. Office supplies 407. Performance and artistic fees 72975. Travel 28336. Depreciation 283.”

Form 990EZ, Part II, Line 24

“Grants receivable 5000. Accounts receivable 7000. Contribution receivable 500.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 25587. 15200.”

Raw XML Appendix157 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/AddressLine1Txt0476 DEAN STREET SUITE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050984
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069155
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0185625
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01131
IRS990EZ/LandAndBuildingsGrp/EOYAmt0849
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053955
IRS990EZ/OccupancyRentUtltsAndMaintAmt07138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHETTA ALEONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN MARIE JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGINALD WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL BRYCE-BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH SIREFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012500
IRS990EZ/OtherExpensesTotalAmt0147437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL/ARTISTIC
IRS990EZ/PrintingPublicationsPostageAmt0446
IRS990EZ/ProgramServiceRevenueAmt0134641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MANIFEST THE INTERSECTIONS OF CULTURAL ANTHROPOLOGY AND MOVEMENT PRACTICES OF REGGIE WILSON'S PERFORMANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025587
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163971
IRS990EZ/TotalProgramServiceExpensesAmt0124531
IRS990EZ/TotalRevenueAmt0185625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Fistandheelperformancegroup.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.60190
IRS990ScheduleA/PublicSupportTotal170Amt0148573
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt097866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246439
IRS990ScheduleA/TotalSupportAmt0246439
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/ExplanationTxt0ADMINISTRATIVE FEES 41760. ADVERTISING AND PROMOTION 3094. OFFICE EXPENSE 582. OFFICE SUPPLIES 407. PERFORMANCE AND ARTISTIC FEES 72975. TRAVEL 28336. DEPRECIATION 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 5000. ACCOUNTS RECEIVABLE 7000. CONTRIBUTION RECEIVABLE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25587. 15200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN-MARIE JOSEPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186369509
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIST & HEEL PERFORMANCE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0FIST
ReturnHeader/Filer/EIN0043702601
ReturnHeader/Filer/PhoneNum07186369509
ReturnHeader/Filer/USAddress/AddressLine1Txt0476 DEAN STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICH AND BANDER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 WEST 28TH ST SUITE 7A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02126842470
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A BANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-13T05:53:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,155
Liabilities
$15,200
Net assets
$53,955
Revenue
$185,625
Expenses
$163,971
Net income
$21,654
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