Civic Intelligence

Human Arts Association Ltd.

990EZ • Fiscal year 2024 • EIN 13-2994930

Aug 01, 2023 to Jul 31, 2024 • Filed on Sep 04, 2024

Organization ProfileN/A
48 Great Jones Street Apt 6FNew York, NY 10012

(212) 343-0078

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-5.9%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$65,815

Down $4,117 (-5.9%) from 2023

Net Assets

Down

$62,900

Down $4,186 (-6.2%) from 2023

Liabilities

Up

$2,915

Up $69 (+2.4%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Down

$40,947

Down $209,746 (-84%) from 2023

Expenses

Down

$45,133

Down $229,804 (-84%) from 2023

Net Income

Up

-$4,186

Up $20,058 (+83%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2024

Assets$65,815
Liabilities$2,915
Net Assets$62,900
Open 2024 Filing

Operations Trend

Revenue Growth4th 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

2024

Revenue$40,947
Expenses$45,133
Net Income-$4,186
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$40,947
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SUPPORTING AND SPONSORING INDEPENDANT FILM PRODUCTIONS BY ARTISTS, WRITERS, PERFORMERS$37,507$37,507
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE OCHSExecutive DirecPT$0--
CAROL OCHSTreasurer-$0--
PAULA LONGDYKETrustee-$0--
JACQUELINE PINETrustee-$0--
KOMAL KEHARTrustee-$0--
EDWIN MARTINEZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Human Arts Association Ltd
EIN
13-2994930
Phone
2123430078
Address
48 GREAT JONES STREET APT 6F, NEW YORK, NY 10012

Signing Officer

Name
Jacqueline Ochs
Title
Executive Director
Signed
2024-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Charles P Stein CPA PC
Address
70 Gleneida Avenue, Carmel, NY 10512
Preparer
Charles P Stein
Phone
8452257144
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1650”

Other Expenses.1

“GRANTS GIVEN OUT $37507”

Other Expenses.2

“IT SERVICES $1703”

Other Expenses.3

“COMPUTER EXPENSES $542”

Other Expenses.4

“Messenger/overnight delivery $377”

Other Expenses.5

“BOOKKEEPING COSTS $360”

Other Expenses.6

“SUPPLIES $300”

Other Expenses.7

“INTERNET/EMAIL $298”

Other Expenses.8

“WEBSITE $217”

Other Expenses.9

“DVD SALES $200”

Other Expenses.10

“Dues & subscriptions $183”

Other Expenses.12

“BANK CHARGES $15”

Other Expenses.13

“PAYPAL FEES $11”

Other Expenses.14

“World central kitchen $10”

Total Liabilities.1002

“Grants Payable - Beginning $2846 Grants Payable - Ending $2915”

Raw XML Appendix180 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069932
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUELINE PINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KOMAL KEHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWIN MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING AND SPONSORING INDEPENDANT PRODUCTIONS BY ARTISTS, WRITERS, PERFORMERS, FILM AND VIDEOMAKERS
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt03090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING AND SPONSORING INDEPENDANT FILM PRODUCTIONS BY ARTISTS, WRITERS, PERFORMERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037507
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02846
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02915
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt040947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0484204
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0484204
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0484204
IRS990ScheduleA/TotalSupportAmt0485246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS GIVEN OUT $37507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT SERVICES $1703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSES $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MESSENGER/OVERNIGHT DELIVERY $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKKEEPING COSTS $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET/EMAIL $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DVD SALES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYPAL FEES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORLD CENTRAL KITCHEN $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Grants Payable - Beginning $2846 Grants Payable - Ending $2915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1002
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE OCHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN ARTS ASSOCIATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0132994930
ReturnHeader/Filer/PhoneNum02123430078
ReturnHeader/Filer/USAddress/AddressLine1Txt048 GREAT JONES STREET APT 6F
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141546230
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/ReturnTs02024-09-04T07:13:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,815
Liabilities
$2,915
Net assets
$62,900
Revenue
$40,947
Expenses
$45,133
Net income
-$4,186
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