Civic Intelligence

Harry Smith Archives Inc

990EZ • Fiscal year 2014 • EIN 13-3937106

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.harrysmitharchives.com
300 East 39th StreetNew York, NY 10016

(310) 890-9219

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-354%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$38,429

Down $8,855 (-19%) from 2013

Net Assets

Down

$38,406

Down $6,266 (-14%) from 2013

Liabilities

Down

$23

Down $2,589 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$1,769

Down $23,405 (-93%) from 2013

Expenses

Down

$8,035

Down $4,706 (-37%) from 2013

Net Income

Down

-$6,266

Down $18,699 (-150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2010: $35,300Liabilities 2010: $02010Assets 2011: $31,035Liabilities 2011: $02011Assets 2012: $32,239Net Assets 2012: $32,2392012Assets 2013: $47,284Liabilities 2013: $2,612Net Assets 2013: $44,6722013Assets 2014: $38,429Liabilities 2014: $23Net Assets 2014: $38,4062014Assets 2015: $38,800Liabilities 2015: $23Net Assets 2015: $38,7772015Assets 2016: $50,204Net Assets 2016: $50,2042016Assets 2018: $39,795Net Assets 2018: $39,7952018Assets 2020: $55,238Liabilities 2020: $0Net Assets 2020: $55,2382020Assets 2021: $50,852Net Assets 2021: $50,8522021Assets 2022: $52,650Net Assets 2022: $52,6502022Assets 2023: $23,267Net Assets 2023: $23,2672023Assets 2024: $13,801Net Assets 2024: $13,8012024

Highlighted filing

2014

Assets$38,429
Liabilities$23
Net Assets$38,406
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2010: $9,419Expenses 2010: $12,584Net Income 2010: -$3,1652010Revenue 2011: $7,312Expenses 2011: $11,577Net Income 2011: -$4,2652011Revenue 2012: $10,292Expenses 2012: $9,088Net Income 2012: $1,2042012Revenue 2013: $25,174Expenses 2013: $12,741Net Income 2013: $12,4332013Revenue 2014: $1,769Expenses 2014: $8,035Net Income 2014: -$6,2662014Revenue 2015: $7,924Expenses 2015: $7,553Net Income 2015: $3712015Revenue 2016: $27,633Expenses 2016: $16,206Net Income 2016: $11,4272016Revenue 2018: $7,860Expenses 2018: $10,677Net Income 2018: -$2,8172018Revenue 2020: $32,682Expenses 2020: $4,810Net Income 2020: $27,8722020Revenue 2021: $4,706Expenses 2021: $9,092Net Income 2021: -$4,3862021Revenue 2022: $23,420Expenses 2022: $21,622Net Income 2022: $1,7982022Revenue 2023: $25,616Expenses 2023: $54,999Net Income 2023: -$29,3832023Revenue 2024: $17,935Expenses 2024: $27,401Net Income 2024: -$9,4662024

Highlighted filing

2014

Revenue$1,769
Expenses$8,035
Net Income-$6,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,769
Mission and Program Overview

Mission

The location, preservation, presentation and education of artist Harry Smith and his contemporaries.

To preserve & foster avant garde cinema.

Program Services

DescriptionGrantsExpenses
Archival management of film and video preservation.$1,128-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANI SINGHPresidentPT$0--
PETER LAMBORN WILSONVice President-$0--
NICK AMSTERTreasurer-$0--
John CohenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Harry Smith Archives
EIN
13-3937106
Phone
3108909219
Address
300 EAST 39TH STREET, NEW YORK, NY 10016

Signing Officer

Name
Rani Singh
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Michael S Libock & Co LLC CPAs
Address
349 Kinderkamack Road, Westwood, NJ 07675-1652
Preparer
Michael S Libock CPA
Phone
2012631333
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1300”

Other Expenses.1005

“Travel $1596”

Other Expenses.1

“Website hosting fees $1200”

Other Expenses.2

“PO Box rent $266”

Other Expenses.3

“Taxes $35”

Other Assets.1

“Cost of Producing Motion Pictures - Beginning $9704 Cost of Producing Motion Pictures - Ending $9704”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $23”

Total Liabilities.1

“Credit card payable - Beginning $2612 Credit card payable - Ending $0”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL LIBOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum02012631333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0349 KINDERKAMACK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01769
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03638
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038429
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01769
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANI SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER LAMBORN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK AMSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09704
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09704
IRS990EZ/OtherExpensesTotalAmt04397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE & FOSTER AVANT GARDE CINEMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Archival management of film and video preservation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02612
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08035
IRS990EZ/TotalProgramServiceExpensesAmt01128
IRS990EZ/TotalRevenueAmt01769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.harrysmitharchives.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053965
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt053965
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053965
IRS990ScheduleA/TotalSupportAmt053965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website hosting fees $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PO Box rent $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cost of Producing Motion Pictures - Beginning $9704 Cost of Producing Motion Pictures - Ending $9704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit card payable - Beginning $2612 Credit card payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANI SINGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRY SMITH ARCHIVES
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0133937106
ReturnHeader/Filer/PhoneNum03108909219
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 EAST 39TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael S Libock & Co LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0349 Kinderkamack Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076751652
ReturnHeader/PreparerPersonGrp/PhoneNum02012631333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Libock CPA
ReturnHeader/ReturnTs02015-05-12T06:51:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,429
Liabilities
$23
Net assets
$38,406
Revenue
$1,769
Expenses
$8,035
Net income
-$6,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$13.8$17.9$27.4$9.47
2023Detailed filing. Detailed filing data is available for this year.$23.3$23.3$25.6$55.0$29.4
2022Detailed filing. Detailed filing data is available for this year.$52.7$52.7$23.4$21.6$1.80
2021Detailed filing. Detailed filing data is available for this year.$50.9$50.9$4.71$9.09$4.39
2020Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$32.7$4.81$27.9
2018Detailed filing. Detailed filing data is available for this year.$39.8$39.8$7.86$10.7$2.82
2016Detailed filing. Detailed filing data is available for this year.$50.2$50.2$27.6$16.2$11.4
2015Detailed filing. Detailed filing data is available for this year.$38.8$0.02$38.8$7.92$7.55$0.37
2014Detailed filing. Detailed filing data is available for this year.$38.4$0.02$38.4$1.77$8.04$6.27
2013Detailed filing. Detailed filing data is available for this year.$47.3$2.61$44.7$25.2$12.7$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$32.2$10.3$9.09$1.20
2011Summary only. Only limited summary data is available for this year.$31.0$0.00$7.31$11.6$4.27
2010Summary only. Only limited summary data is available for this year.$35.3$0.00$9.42$12.6$3.17