Civic Intelligence

Hygienic Art Inc.

990 • Fiscal year 2018 • EIN 06-1207314

Jun 01, 2017 to May 31, 2018 • Filed on Nov 14, 2018

PO Box 417New London, CT 06320

(860) 739-2682

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.93x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,130,549

Up $331,030 (+41%) from 2017

Net Assets

Up

$766,423

Up $151,299 (+25%) from 2017

Liabilities

Up

$364,126

Up $179,731 (+97%) from 2017

Revenue

Up

$393,537

Up $18,863 (+5.0%) from 2017

Expenses

Down

$242,238

Down $8,793 (-3.5%) from 2017

Net Income

Up

$151,299

Up $27,656 (+22%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $997,231Liabilities 2011: $240,408Net Assets 2011: $756,8232011Assets 2012: $974,371Liabilities 2012: $224,127Net Assets 2012: $750,2442012Assets 2013: $876,161Liabilities 2013: $216,502Net Assets 2013: $659,6592013Assets 2014: $780,358Liabilities 2014: $208,612Net Assets 2014: $571,7462014Assets 2015: $722,419Liabilities 2015: $183,839Net Assets 2015: $538,5802015Assets 2016: $682,797Liabilities 2016: $191,316Net Assets 2016: $491,4812016Assets 2017: $799,519Liabilities 2017: $184,395Net Assets 2017: $615,1242017Assets 2018: $1,130,549Liabilities 2018: $364,126Net Assets 2018: $766,4232018Assets 2019: $1,125,464Liabilities 2019: $315,715Net Assets 2019: $809,7492019Assets 2020: $1,125,014Liabilities 2020: $319,026Net Assets 2020: $805,9882020Assets 2021: $1,111,268Liabilities 2021: $302,139Net Assets 2021: $809,1292021Assets 2022: $1,181,117Liabilities 2022: $275,947Net Assets 2022: $905,1702022Assets 2023: $1,135,733Liabilities 2023: $259,085Net Assets 2023: $876,6482023Assets 2024: $1,028,645Liabilities 2024: $241,583Net Assets 2024: $787,0622024Assets 2025: $1,049,287Liabilities 2025: $221,192Net Assets 2025: $828,0952025

Highlighted filing

2018

Assets$1,130,549
Liabilities$364,126
Net Assets$766,423

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $201,607Expenses 2011: $276,421Net Income 2011: -$74,8142011Revenue 2012: $330,049Expenses 2012: $336,628Net Income 2012: -$6,5792012Revenue 2013: $265,428Expenses 2013: $356,013Net Income 2013: -$90,5852013Revenue 2014: $371,060Expenses 2014: $458,973Net Income 2014: -$87,9132014Revenue 2015: $286,351Expenses 2015: $319,517Net Income 2015: -$33,1662015Revenue 2016: $269,064Expenses 2016: $316,163Net Income 2016: -$47,0992016Revenue 2017: $374,674Expenses 2017: $251,031Net Income 2017: $123,6432017Revenue 2018: $393,537Expenses 2018: $242,238Net Income 2018: $151,2992018Revenue 2019: $392,323Expenses 2019: $348,997Net Income 2019: $43,3262019Revenue 2020: $246,381Expenses 2020: $250,141Net Income 2020: -$3,7602020Revenue 2021: $213,587Expenses 2021: $230,201Net Income 2021: -$16,6142021Revenue 2022: $340,799Expenses 2022: $257,798Net Income 2022: $83,0012022Revenue 2023: $283,625Expenses 2023: $312,147Net Income 2023: -$28,5222023Revenue 2024: $203,726Expenses 2024: $293,312Net Income 2024: -$89,5862024Revenue 2025: $292,849Expenses 2025: $251,816Net Income 2025: $41,0332025

Highlighted filing

2018

Revenue$393,537
Expenses$242,238
Net Income$151,299
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$401,032
Mission and Program Overview

Mission

Hygienic arts mission is to inspire, enrich and instill a sense of community, by promoting a free, public art forum with events to stimulate economic development, tourism and educational projects for the city of new london and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,578$533,537▼ $30,041
Cash and Non-Interest-Bearing Accounts$168,940$114,355▼ $54,585
Intangible Assets$3,216$2,842▼ $374
Total Assets$799,519$1,130,549▲ $331,030
Other Assets Total$63,785$479,815▲ $416,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,713$333,262▲ $158,549
Other Liabilities$9,538$29,938▲ $20,400
Accounts Payable and Accrued Expenses$144$926▲ $782
Total Liabilities$184,395$364,126▲ $179,731
Net Assets / Fund Balance
Unrestricted Net Assets$615,124$756,723▲ $141,599
Temporarily Rstr Net Assets-$9,700-
Total Net Assets Fund Balance$615,124$766,423▲ $151,299
Total Liabilities and Net Assets / Fund Balance$799,519$1,130,549▲ $331,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,252$384,603$824,855
Land$71,800-$71,800
Other Assets Org$479,815--
Compensation and Service Providers

Board Members and Trustees

NameTitle
A Vincent ScaranoPresident
Ben ParentDirector
Bernard SkrupskyDirector
James a StidfoleDirector
Sara ConollySecretary
Darlene DelauraTreasurer
Scott DelauraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,636
Program Service Revenue
$123,688
Investment Income
$108
Other Revenue
$26,105
All Other Contributions
$121,875
Change in Net Assets
$151,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,188
Salaries, Compensation, and Employee Benefits$62,050
Total Fundraising Expense$13,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,877$32,163$3,871$56,911
Depreciation Depletion$8,945$13,780$1,658$24,383
Interest$6,223$9,587$1,154$16,964
Occupancy$5,203$8,016$965$14,184
Insurance$4,827$7,437$895$13,159
Office Expenses$3,923$6,044$728$10,695
Payroll Taxes$1,885$2,904$350$5,139
All Other Expenses$1,499$2,308$276$4,083
Other Expenses$733$1,130$136$1,999
Advertising$387$596$72$1,055
Fees for Services Other$136$209$25$370
Total Functional Expenses$141,097$87,989$13,152$242,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,600
Fundraising Direct Expenses$7,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salon Des Indep$24,457$24,457$5,478$18,979
Total Events$24,457$24,457$5,478$18,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other$28,400
Security Deposits$1,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Officers review prior to mailing

Form 990, Page 6, Part VI, Line 19

Darlene delauura 79 bank street new london, ct 06320 860-739-2682

Filing and Contact Details

Filer

Filer Name
Hygienic Art Inc
EIN
06-1207314
Address
PO BOX 417, NEW LONDON, CT 06320

Signing Officer

Name
A Vincent Scarano
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Vincent Scarano
Formed
1979
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
50

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Susan K Jones
Phone
8605369685
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Hygienic arts mission is to inspire, enrich and instill a sense of community, by promoting a free, public art forum with events to stimulate economic development, tourism and educational projects for the city of new london and surrounding areas

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01011845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0145059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0106599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0376501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72880
IRS990ScheduleA/PublicSupportPY170Pct00.64140
IRS990ScheduleA/PublicSupportTotal170Amt01011845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01011845
IRS990ScheduleA/TotalSupportAmt01388454
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0824855
IRS990ScheduleD/LandGrp/BookValueAmt071800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0479815
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512052
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0479815
IRS990ScheduleD/TotalLiabilityAmt029938
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALON DES INDEP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HYGIENIC ARTS MISSION IS TO INSPIRE, ENRICH AND INSTILL A SENSE OF COMMUNITY, BY PROMOTING A FREE, PUBLIC ART FORUM WITH EVENTS TO STIMULATE ECONOMIC DEVELOPMENT, TOURISM AND EDUCATIONAL PROJECTS FOR THE CITY OF NEW LONDON AND SURROUNDING AREAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW PRIOR TO MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DARLENE DELAUURA 79 BANK STREET NEW LONDON, CT 06320 860-739-2682
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0799519
IRS990/TotalAssetsEOYAmt01130549
IRS990/TotalAssetsGrp/BOYAmt0799519
IRS990/TotalAssetsGrp/EOYAmt01130549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243636
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184395
IRS990/TotalLiabilitiesEOYAmt0364126
IRS990/TotalLiabilitiesGrp/BOYAmt0184395
IRS990/TotalLiabilitiesGrp/EOYAmt0364126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766423
IRS990/TotalProgramServiceExpensesAmt0141097
IRS990/TotalProgramServiceRevenueAmt0123688
IRS990/TotalRevenueGrp/ExclusionAmt0108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393537
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0799519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01130549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0615124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0756723
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HYGIENIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A VINCENT SCARANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYGIENIC ART INC
ReturnHeader/Filer/BusinessNameControlTxt0HYGI
ReturnHeader/Filer/EIN0061207314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 417
ReturnHeader/Filer/USAddress/CityNm0NEW LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4D7630C2DA5971D8A6BCB6F0B0E7317F4586C08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4D7630C2DA5971D8A6BCB6F0B0E7317F4586C08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.211.71.176
ReturnHeader/FilingSecurityInformation/IPDt02018-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:33:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 POQUONNOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063404211
ReturnHeader/PreparerPersonGrp/PhoneNum08605369685
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K JONES
ReturnHeader/ReturnTs02018-11-29T12:33:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.22$0.83$0.29$0.25$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.24$0.79$0.20$0.29$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.26$0.88$0.28$0.31$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.28$0.91$0.34$0.26$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.30$0.81$0.21$0.23$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.32$0.81$0.25$0.25$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.32$0.81$0.39$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.36$0.77$0.39$0.24$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.18$0.62$0.37$0.25$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.68$0.19$0.49$0.27$0.32$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.18$0.54$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.21$0.57$0.37$0.46$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.22$0.66$0.27$0.36$0.09
2012Summary only. Only limited summary data is available for this year.$0.97$0.22$0.75$0.33$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$1.00$0.24$0.76$0.20$0.28$0.07