Civic Intelligence

Fist and Heel Performance Group Inc.

990 • Fiscal year 2015 • EIN 04-3702601

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

Organization ProfileN/A
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

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$129,999

Up $60,844 (+88%) from 2014

Net Assets

Up

$127,799

Up $73,844 (+137%) from 2014

Liabilities

Down

$2,200

Down $13,000 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$202,131

Up $16,506 (+8.9%) from 2014

Expenses

Down

$128,287

Down $35,684 (-22%) from 2014

Net Income

Up

$73,844

Up $52,190 (+241%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$129,999
Liabilities$2,200
Net Assets$127,799
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$202,131
Expenses$128,287
Net Income$73,844
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$202,131
Mission and Program Overview

Mission

CULTURAL/ARTISTIC

To manifest the intersections of cultural anthropology and movement practices of reggie wilson's performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,306$115,883▲ $47,577
Pledges and Grants Receivable-$13,550-
Land, Buildings, and Equipment, Net$849$566▼ $283
Total Assets$69,155$129,999▲ $60,844
Liabilities
Accounts Payable and Accrued Expenses$15,200$2,200▼ $13,000
Total Liabilities$15,200$2,200▼ $13,000
Net Assets / Fund Balance
Unrestricted Net Assets$53,955$107,799▲ $53,844
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$53,955$127,799▲ $73,844
Total Liabilities and Net Assets / Fund Balance$69,155$129,999▲ $60,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$566$848$1,414
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Reginald WilsonExecutive DirectorPT$22,400$22,400
Rhetta AleongSecretaryPT$21,650$21,650

Board Members and Trustees

NameTitle
Ann Marie JosephPresident
Carol Bryce-buchananBoard Member
Josh SirefmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$80,943
Program Service Revenue
$120,688
Investment Income
$0
Other Revenue
$500
All Other Contributions
$80,943
Change in Net Assets
$73,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,237
Salaries, Compensation, and Employee Benefits$31,050
Total Fundraising Expense$14,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,050$1,750$5,250$31,050
Travel$20,278$0$0$20,278
Fees for Services Accounting$0$9,450$0$9,450
Advertising$0$1,430$0$1,430
Occupancy$1,015$0$0$1,015
Office Expenses$87$87$698$872
Other Expenses$339$0$0$339
Depreciation Depletion$0$283$0$283
All Other Expenses$203$41$0$244
Total Functional Expenses$97,746$15,929$14,612$128,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann-marie Joseph
Formed
2002
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

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

Pt VI, Line 11B

“990 is reviewed by all board members and approved prior to filling.”

Pt VI, Line 12C

“Board members are required to annually disclose any potential conflicts of interest existing at that time.”

Pt VI, Line 15A

“Officers , employees and other agents of the corporation may receive reasonable salaries or compensation for services performed in fulfillment of their duties when authorized by a vote of a majority of the entire board.”

Pt VI, Line 15B

“Officers , employees and other agents of the corporation may receive reasonable salaries or compensation for services performed in fulfillment of their duties when authorized by a vote of a majority of the entire board.”

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE FEES”

Form 990EZ, Part I, Line 16

“Advertising and promotion”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“Performance and artistic fees”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“CONTRIBUTION RECEIVABLE”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 15200.”

Form 990, Part IX, Line 24E

“Meals and entertainment 203. 203. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 41. 0. 41. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2015, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY ALL BOARD MEMBERS AND APPROVED PRIOR TO FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST EXISTING AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS , EMPLOYEES AND OTHER AGENTS OF THE CORPORATION MAY RECEIVE REASONABLE SALARIES OR COMPENSATION FOR SERVICES PERFORMED IN FULFILLMENT OF THEIR DUTIES WHEN AUTHORIZED BY A VOTE OF A MAJORITY OF THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS , EMPLOYEES AND OTHER AGENTS OF THE CORPORATION MAY RECEIVE REASONABLE SALARIES OR COMPENSATION FOR SERVICES PERFORMED IN FULFILLMENT OF THEIR DUTIES WHEN AUTHORIZED BY A VOTE OF A MAJORITY OF THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING AND PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERFORMANCE AND ARTISTIC FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRIBUTION RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS AND ENTERTAINMENT 203. 203. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE AND SHIPPING 41. 0. 41. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069155
IRS990/TotalAssetsEOYAmt0129999
IRS990/TotalAssetsGrp/BOYAmt069155
IRS990/TotalAssetsGrp/EOYAmt0129999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080943
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014612
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015200
IRS990/TotalLiabilitiesEOYAmt02200
IRS990/TotalLiabilitiesGrp/BOYAmt015200
IRS990/TotalLiabilitiesGrp/EOYAmt02200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127799
IRS990/TotalProgramServiceExpensesAmt097746
IRS990/TotalProgramServiceRevenueAmt0120688
IRS990/TotalReportableCompFromOrgAmt044050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202131
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129999
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt020278
IRS990/TravelGrp/TotalAmt020278
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107799
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0476 DEAN STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011217
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN-MARIE JOSEPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186369509
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
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/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A BANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-13T07:03:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,999
Liabilities
$2,200
Net assets
$127,799
Revenue
$202,131
Expenses
$128,287
Net income
$73,844
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