Civic Intelligence

Human Arts Association Ltd.

990 • Fiscal year 2015 • EIN 13-2994930

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 03, 2015

Organization ProfileN/A
80 Warren StreetNew York, NY 10007

(212) 343-0078

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

98th percentile

462%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$65,840

Up $18,553 (+39%) from 2014

Net Assets

Up

$65,815

Up $19,197 (+41%) from 2014

Liabilities

Down

$25

Down $644 (-96%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$265,914

Up $218,560 (+462%) from 2014

Expenses

Up

$246,594

Up $189,593 (+333%) from 2014

Net Income

Up

$19,320

Up $28,967 (+300%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2011: $50,437Liabilities 2011: $22,596Net Assets 2011: $27,8412011Assets 2012: $91,531Liabilities 2012: $26,000Net Assets 2012: $65,5312012Assets 2013: $56,479Liabilities 2013: $214Net Assets 2013: $56,2652013Assets 2014: $47,287Liabilities 2014: $669Net Assets 2014: $46,6182014Assets 2015: $65,840Liabilities 2015: $25Net Assets 2015: $65,8152015Assets 2016: $58,688Liabilities 2016: $0Net Assets 2016: $58,6882016Assets 2017: $65,159Liabilities 2017: $0Net Assets 2017: $65,1592017Assets 2018: $59,054Liabilities 2018: $0Net Assets 2018: $59,0542018Assets 2019: $81,275Liabilities 2019: $0Net Assets 2019: $81,2752019Assets 2020: $114,985Liabilities 2020: $0Net Assets 2020: $114,9852020Assets 2021: $103,483Liabilities 2021: $0Net Assets 2021: $103,4832021Assets 2022: $94,176Liabilities 2022: $2,842Net Assets 2022: $91,3342022Assets 2023: $69,932Liabilities 2023: $2,846Net Assets 2023: $67,0862023Assets 2024: $65,815Liabilities 2024: $2,915Net Assets 2024: $62,9002024Assets 2025: $60,978Liabilities 2025: $14,179Net Assets 2025: $46,7992025

Highlighted filing

2015

Assets$65,840
Liabilities$25
Net Assets$65,815
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $242,7272011Expenses 2012: $726,3062012Revenue 2013: $354,925Expenses 2013: $364,190Net Income 2013: -$9,2652013Revenue 2014: $47,354Expenses 2014: $57,001Net Income 2014: -$9,6472014Revenue 2015: $265,914Expenses 2015: $246,594Net Income 2015: $19,3202015Revenue 2016: $265,890Expenses 2016: $272,948Net Income 2016: -$7,0582016Revenue 2017: $284,841Expenses 2017: $278,370Net Income 2017: $6,4712017Revenue 2018: $132,964Expenses 2018: $139,069Net Income 2018: -$6,1052018Revenue 2019: $83,886Expenses 2019: $61,665Net Income 2019: $22,2212019Revenue 2020: $198,415Expenses 2020: $164,658Net Income 2020: $33,7572020Revenue 2021: $16,783Expenses 2021: $28,285Net Income 2021: -$11,5022021Revenue 2022: $6,078Expenses 2022: $18,227Net Income 2022: -$12,1492022Revenue 2023: $250,693Expenses 2023: $274,937Net Income 2023: -$24,2442023Revenue 2024: $40,947Expenses 2024: $45,133Net Income 2024: -$4,1862024Revenue 2025: $3,288Expenses 2025: $19,389Net Income 2025: -$16,1012025

Highlighted filing

2015

Revenue$265,914
Expenses$246,594
Net Income$19,320
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$265,914
Mission and Program Overview

Mission

Supporting and sponsoring independant productions by artists, writers, performers, film and videomakers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$46,618$65,815▲ $19,197
Cash and Non-Interest-Bearing Accounts$23,192$46,876▲ $23,684
Savings and Temporary Cash Investments$23,883$18,964▼ $4,919
Land, Buildings, and Equipment, Net$212$0▼ $212
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,287$65,840▲ $18,553
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$669$25▼ $644
Total Liabilities$669$25▼ $644
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,618$65,815▲ $19,197
Total Liabilities and Net Assets / Fund Balance$47,287$65,840▲ $18,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,548$2,548
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline OchsExecutive DirecPT$5,000$5,000

Board Members and Trustees

NameTitle
Edwin MartinezTrustee
Jacqueline PineTrustee
Komal KeharTrustee
Paula LongdykeTrustee
Carol OchsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,870
Program Service Revenue
$8,963
Investment Income
$81
Other Revenue
$0
All Other Contributions
$200,575
Change in Net Assets
$19,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,859
Other Expenses$27,735
Salaries, Compensation, and Employee Benefits$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$213,859--$213,859
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
All Other Expenses$2,776--$2,776
Fees for Services Accounting$1,450--$1,450
Other Expenses$1,387--$1,387
Depreciation Depletion$212--$212
Travel$192--$192
Total Functional Expenses$246,594$0$0$246,594
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Human Arts Association Ltd
EIN
13-2994930
Phone
2123430078
Address
80 WARREN STREET, NEW YORK, NY 10007

Signing Officer

Name
Jacqueline Ochs
Title
Executive Director
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Charles P Stein CPA PC
Address
70 Gleneida Avenue, Carmel, NY 10512
Preparer
Charles P Stein
Phone
8452257144
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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01559307
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0692619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01559307
IRS990ScheduleA/TotalSupportAmt01559660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02548
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047287
IRS990/TotalAssetsEOYAmt065840
IRS990/TotalAssetsGrp/BOYAmt047287
IRS990/TotalAssetsGrp/EOYAmt065840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256870
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0669
IRS990/TotalLiabilitiesEOYAmt025
IRS990/TotalLiabilitiesGrp/BOYAmt0669
IRS990/TotalLiabilitiesGrp/EOYAmt025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065815
IRS990/TotalProgramServiceExpensesAmt0246594
IRS990/TotalProgramServiceRevenueAmt08963
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065840
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0192
IRS990/TravelGrp/TotalAmt0192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE OCHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN ARTS ASSOCIATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0132994930
ReturnHeader/Filer/PhoneNum02123430078
ReturnHeader/Filer/USAddress/AddressLine1Txt080 WARREN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles P Stein CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Gleneida Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010512
ReturnHeader/PreparerPersonGrp/PhoneNum08452257144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P STEIN
ReturnHeader/ReturnTs02015-12-03T04:32:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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
$65,840
Liabilities
$25
Net assets
$65,815
Revenue
$265,914
Expenses
$246,594
Net income
$19,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$0.03$0.19$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.41$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$2.51$2.75$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.06$0.18$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.17$0.28$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.98$1.65$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.84$0.62$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.33$1.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.85$2.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.66$2.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.66$2.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.47$0.57$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$3.55$3.64$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.26$0.66$7.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.23$0.28$2.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits