Civic Intelligence

Hygienic Art Inc.

990 • Fiscal year 2017 • EIN 06-1207314

Jun 01, 2016 to May 31, 2017 • Filed on Jan 26, 2018

Organization ProfileWWW.HYGIENIC.ORG
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

74th percentile

0.23x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.49x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$799,519

Up $116,722 (+17%) from 2016

Net Assets

Up

$615,124

Up $123,643 (+25%) from 2016

Liabilities

Down

$184,395

Down $6,921 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin85th percentile

Revenue

Up

$374,674

Up $105,610 (+39%) from 2016

Expenses

Down

$251,031

Down $65,132 (-21%) from 2016

Net Income

Up

$123,643

Up $170,742 (+363%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2017

Assets$799,519
Liabilities$184,395
Net Assets$615,124
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$374,674
Expenses$251,031
Net Income$123,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 26, 2018
Return Version
2016v3.1
Gross Receipts
$385,586
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$589,550$563,578▼ $25,972
Cash and Non-Interest-Bearing Accounts$85,345$168,940▲ $83,595
Intangible Assets$3,591$3,216▼ $375
Total Assets$682,797$799,519▲ $116,722
Other Assets Total$4,311$63,785▲ $59,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,778$174,713▼ $15,065
Other Liabilities$1,538$9,538▲ $8,000
Accounts Payable and Accrued Expenses-$144-
Total Liabilities$191,316$184,395▼ $6,921
Net Assets / Fund Balance
Unrestricted Net Assets$491,481$615,124▲ $123,643
Total Net Assets Fund Balance$491,481$615,124▲ $123,643
Total Liabilities and Net Assets / Fund Balance$682,797$799,519▲ $116,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,403$363,452$824,855
Land$71,800-$71,800
Other Assets Org$7,486--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$218,276
Program Service Revenue
$123,263
Investment Income
$32
Other Revenue
$33,103
All Other Contributions
$207,745
Change in Net Assets
$123,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,972
Salaries, Compensation, and Employee Benefits$73,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,260--$67,260
Depreciation Depletion$25,972$375-$26,347
Occupancy$18,127--$18,127
Office Expenses$8,375$8,376-$16,751
Insurance-$12,757-$12,757
Other Expenses$8,783--$8,783
Interest-$8,033-$8,033
Payroll Taxes$5,799--$5,799
All Other Expenses$2,643--$2,643
Fees for Services Other$1,648$50-$1,698
Fees for Services Accounting-$1,000-$1,000
Advertising$309--$309
Fees for Services Legal-$250-$250
Total Functional Expenses$220,190$30,841$0$251,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,015
Fundraising Direct Expenses$10,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salon Des Indep$27,553$27,553$7,121$20,432
New Years Eve E$6,675$6,675$1,553$5,122
Total Events$34,228$34,228$8,674$25,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liberty Loc$8,000
Security Deposits$1,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2018-01-26
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/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0129241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0505742
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IRS990ScheduleA/TotalSupportAmt01410138
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220190
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191316
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IRS990/TotalLiabilitiesGrp/BOYAmt0191316
IRS990/TotalLiabilitiesGrp/EOYAmt0184395
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0615124
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HYGIENIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A VINCENT SCARANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
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
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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/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K JONES
ReturnHeader/ReturnTs02018-01-30T09:20:24-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,519
Liabilities
$184,395
Net assets
$615,124
Revenue
$374,674
Expenses
$251,031
Net income
$123,643
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.36$0.77$0.39$0.24$0.15
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits