Civic Intelligence

Brookhaven Arts & Humanities Council Inc

990EZ • Fiscal year 2012 • EIN 11-3214486

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 04, 2013

Organization ProfileN/A
PO Box 45711738
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $120 (-100%) from 2011

Net Assets

Down

-$2,999

Down $3,119 (-2599%) from 2011

Liabilities

$2,999

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Down

$63,249

Down $7,472 (-11%) from 2011

Expenses

Down

$65,215

Down $19,997 (-23%) from 2011

Net Income

Up

-$1,966

Up $12,525 (+86%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20K$10K$0-$10KAssets 2010: $19,611Liabilities 2010: $02010Assets 2011: $120Net Assets 2011: $1202011Assets 2012: $0Liabilities 2012: $2,999Net Assets 2012: -$2,9992012Assets 2013: $3,577Liabilities 2013: $400Net Assets 2013: $3,1772013Assets 2014: $6,475Liabilities 2014: $0Net Assets 2014: $6,4752014Assets 2015: $14,006Liabilities 2015: $0Net Assets 2015: $14,0062015Assets 2016: $6,663Liabilities 2016: $0Net Assets 2016: $6,6632016

Highlighted filing

2012

Assets$0
Liabilities$2,999
Net Assets-$2,999
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2010: $90,692Expenses 2010: $91,912Net Income 2010: -$1,2202010Revenue 2011: $70,721Expenses 2011: $85,212Net Income 2011: -$14,4912011Revenue 2012: $63,249Expenses 2012: $65,215Net Income 2012: -$1,9662012Revenue 2013: $54,817Expenses 2013: $57,423Net Income 2013: -$2,6062013Revenue 2014: $76,011Expenses 2014: $73,113Net Income 2014: $2,8982014Revenue 2015: $56,808Expenses 2015: $49,277Net Income 2015: $7,5312015Revenue 2016: $20,559Expenses 2016: $27,902Net Income 2016: -$7,3432016

Highlighted filing

2012

Revenue$63,249
Expenses$65,215
Net Income-$1,966
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promotion of arts and music

Filing and Contact Details

Filer

EIN
11-3214486
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0GREGORY BARBERA
CompensationExplanation/Compensation/PersonName1LISA HARTMAN
CompensationExplanation/Compensation/PersonName2BARBRA CHICOLLO
CompensationExplanation/Compensation/PersonName3MARY CAPASSO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0120
IRS990EZ/ContributionsGiftsGrantsEtc031613
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1966
IRS990EZ/FeesAndOthPymtToIndContractors033416
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts063249
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0120
IRS990EZ/NetAssetsOrFundBalancesBOY0120
IRS990EZ/NetAssetsOrFundBalances/EOY0-2999
IRS990EZ/NetAssetsOrFundBalancesEOY0-2999
IRS990EZ/OccupancyRentUtilitiesAndMaint022780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGORY BARBERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBRA CHICOLLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY CAPASSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXEC DIRECTO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1153
IRS990EZ/OtherExpensesTotal08303
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF ARTS AND MUSIC
IRS990EZ/PrintingPublicationsPostage0716
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION SPONSORS SEVERAL EVENTS DURING THE YEAR, INCLUDING CHORAL PERFORMANCE, ART AND PHOTO EXHIBITIONS IN ORDER TO PROMOTE PARTICIPATION AND APPRECIATION OF THE CULTURAL ARTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062416
IRS990EZ/ProgramServiceRevenue031633
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02999
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 457
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011738
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BROOKHAVEN CULTURAL ARTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06314519070
IRS990EZ/TotalAssets/BOY0120
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses065215
IRS990EZ/TotalProgramServiceExpenses062416
IRS990EZ/TotalRevenue063249
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years07500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years015753
IRS990ScheduleA/AmtsFromSubstContributors/Total033253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043897
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years071862
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years087870
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0260124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046795
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020753
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0172659
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.89680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92320
IRS990ScheduleA/PublicSupportTotal5090399530
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years07500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years015753
IRS990ScheduleA/SupportFromDQPsEtc/Total033253
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063249
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070721
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090692
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years099498
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0108623
IRS990ScheduleA/Total509/Total0432783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070721
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years090692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0108623
IRS990ScheduleA/TotalSupportTotal/Total0432783
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BAHC 700 CHORAL FESTIVAL 550 OFFICE SUPPLIES 171 CREDIT CARD MACHINE & FEES 1,799 INSURANCE 1,637 ADMINISTRATIVE EXPENSE 380 BALD HILL ART SALE EXPENS 119 JOURNAL & FUNDRAISING EXP 400 MISCELLANEOUS 391 CHORAL FESTIVAL SUPPLIES 1,099 NYS CHARITIES FEE 70 PERMIT 60 SCHOLARSHIP 500 TEE SHIRTS 332 REFUND 95 TOTAL 8,303
IRS990ScheduleO/GeneralExplanation/Explanation1NON DEDUCTIBLE PENALTY -1,153
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 0 2,999
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION SPONSORS SEVERAL EVENTS DURING THE YEAR, INCLUDING CHORAL PERFORMANCE, ART AND PHOTO EXHIBITIONS IN ORDER TO PROMOTE PARTICIPATION AND APPRECIATION OF THE CULTURAL ARTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113214486
ReturnHeader/Filer/Name/BusinessNameLine10BROOKHAVEN ARTS& HUMANITIES COUNCIL
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/Phone06314519070
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 457
ReturnHeader/Filer/USAddress/City0FARMINGVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011738
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-04
ReturnHeader/Officer/Name0MARY CAPASSO
ReturnHeader/Officer/Phone06314519070
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOLOWAY AGENCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104667 NESCONSET HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PT JEFFERSON STATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117760000
ReturnHeader/Preparer/Name0BARBARA MASTRODDI EA
ReturnHeader/Preparer/Phone06314735759
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T15:53:42-05:00

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
$0
Liabilities
$2,999
Net assets
-$2,999
Revenue
$63,249
Expenses
$65,215
Net income
-$1,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$20.6$27.9$7.34
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$56.8$49.3$7.53
2014Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$76.0$73.1$2.90
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.40$3.18$54.8$57.4$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$3.00$3.00$63.2$65.2$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$70.7$85.2$14.5
2010Summary only. Only limited summary data is available for this year.$19.6$0.00$90.7$91.9$1.22