Civic Intelligence

Harry Smith Archives Inc

990EZ • Fiscal year 2015 • EIN 13-3937106

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization Profilewww.harrysmitharchives.com
335 East 14th StreetNew York, NY 10009

(310) 890-9219

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

348%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$38,800

Up $371 (+1.0%) from 2014

Net Assets

Up

$38,777

Up $371 (+1.0%) from 2014

Liabilities

Flat

$23

Flat from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Up

$7,924

Up $6,155 (+348%) from 2014

Expenses

Down

$7,553

Down $482 (-6.0%) from 2014

Net Income

Up

$371

Up $6,637 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$38,800
Liabilities$23
Net Assets$38,777
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$7,924
Expenses$7,553
Net Income$371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.0
Gross Receipts
$7,924
Mission and Program Overview

Mission

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

The mission of harry smith archives, inc. Is to preserve avant garde cinema and foster the legacy of harry smith.

Program Services

DescriptionGrantsExpenses
Archival management of film and video preservation.$4,583-
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
335 East 14th Street, New York, NY 10009

Signing Officer

Name
Rani Singh
Title
President
Signed
2016-07-26
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 Revenue.1

“MISCELLANEOUS $1322”

Other Expenses.1002

“Office Expenses $1200”

Other Expenses.1005

“Travel $3205”

Other Expenses.1

“Website hosting fees $950”

Other Expenses.2

“PO Box rent $280”

Other Expenses.3

“Taxes $25”

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

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007675
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IRS990EZ/ExcessOrDeficitForYearAmt0371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01893
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt05660
IRS990EZ/OtherRevenueTotalAmt01322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF HARRY SMITH ARCHIVES, INC. IS TO PRESERVE AVANT GARDE CINEMA AND FOSTER THE LEGACY OF HARRY SMITH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Archival management of film and video preservation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07553
IRS990EZ/TotalProgramServiceExpensesAmt04583
IRS990EZ/TotalRevenueAmt07924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.harrysmitharchives.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt052470
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052470
IRS990ScheduleA/TotalSupportAmt052470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $1322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website hosting fees $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO Box rent $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cost of Producing Motion Pictures - Beginning $9704 Cost of Producing Motion Pictures - Ending $9704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $23 Payable to Officers, Directors, Etc. - Ending $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANI SINGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRY SMITH ARCHIVES
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0133937106
ReturnHeader/Filer/PhoneNum03108909219
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 East 14th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
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/ReturnTs02016-07-26T10:30:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,800
Liabilities
$23
Net assets
$38,777
Revenue
$7,924
Expenses
$7,553
Net income
$371
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
Peer Organizations

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