Civic Intelligence

Five Myles Inc

990EZ • Fiscal year 2013 • EIN 13-4078810

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 18, 2013

Organization Profilewww.fivemyles.org
133 Wooster Street10012
Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$36,780

Down $12,186 (-25%) from 2012

Net Assets

$35,980

No earlier filing loaded for comparison.

Liabilities

Down

$800

Down $3,719 (-82%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$36,560

Down $16,675 (-31%) from 2012

Expenses

Up

$45,027

Up $8,139 (+22%) from 2012

Net Income

Down

-$8,467

Down $24,814 (-152%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2011: $30,950Liabilities 2011: $2,850Net Assets 2011: $28,1002011Assets 2012: $48,966Liabilities 2012: $4,5192012Assets 2013: $36,780Liabilities 2013: $800Net Assets 2013: $35,9802013Assets 2014: $55,011Liabilities 2014: $7,397Net Assets 2014: $47,6142014Assets 2015: $80,300Liabilities 2015: $14,1142015Assets 2016: $76,032Liabilities 2016: $7,920Net Assets 2016: $68,1122016Assets 2017: $95,611Liabilities 2017: $8,0282017Assets 2018: $80,228Liabilities 2018: $10,636Net Assets 2018: $69,5922018Assets 2019: $90,039Liabilities 2019: $9,184Net Assets 2019: $80,8552019Assets 2020: $95,564Liabilities 2020: $21,270Net Assets 2020: $74,2942020Assets 2021: $151,525Liabilities 2021: $19,042Net Assets 2021: $132,4832021Assets 2022: $128,740Liabilities 2022: $8,663Net Assets 2022: $120,0772022Assets 2023: $103,514Liabilities 2023: $1,636Net Assets 2023: $101,8782023

Highlighted filing

2013

Assets$36,780
Liabilities$800
Net Assets$35,980
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $53,817Expenses 2011: $49,193Net Income 2011: $4,6242011Revenue 2012: $53,235Expenses 2012: $36,888Net Income 2012: $16,3472012Revenue 2013: $36,560Expenses 2013: $45,027Net Income 2013: -$8,4672013Revenue 2014: $76,014Expenses 2014: $64,380Net Income 2014: $11,6342014Revenue 2015: $143,344Expenses 2015: $124,772Net Income 2015: $18,5722015Revenue 2016: $114,951Expenses 2016: $113,025Net Income 2016: $1,9262016Revenue 2017: $135,099Expenses 2017: $115,628Net Income 2017: $19,4712017Revenue 2018: $116,065Expenses 2018: $134,056Net Income 2018: -$17,9912018Revenue 2019: $124,381Expenses 2019: $113,118Net Income 2019: $11,2632019Revenue 2020: $142,001Expenses 2020: $148,562Net Income 2020: -$6,5612020Revenue 2021: $216,581Expenses 2021: $158,392Net Income 2021: $58,1892021Revenue 2022: $201,689Expenses 2022: $214,095Net Income 2022: -$12,4062022Revenue 2023: $168,838Expenses 2023: $187,037Net Income 2023: -$18,1992023

Highlighted filing

2013

Revenue$36,560
Expenses$45,027
Net Income-$8,467
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 18, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Promote interest in innovative artwork

Filing and Contact Details

Filer

EIN
13-4078810
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040888
IRS990EZ/CashSavingsAndInvestments/EOY034820
IRS990EZ/ContributionsGiftsGrantsEtc035310
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8467
IRS990EZ/FeesAndOthPymtToIndContractors017298
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts036560
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY044447
IRS990EZ/NetAssetsOrFundBalancesBOY044447
IRS990EZ/NetAssetsOrFundBalances/EOY035980
IRS990EZ/NetAssetsOrFundBalancesEOY035980
IRS990EZ/OccupancyRentUtilitiesAndMaint05622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Hanne Tierney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nicholas S Constantakis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Manuel Fernandez-Casteleiro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Marcia Hafif
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Myles Tierney Sr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kim Whitener
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Founder/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chair/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board of Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board of Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board of Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board of Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08078
IRS990EZ/OtherAssetsTotal/EOY01960
IRS990EZ/OtherExpensesTotal016865
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To advance public interest in innovative artwork
IRS990EZ/PrintingPublicationsPostage05242
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During the year, the program service accomplishments included the presentation of five visual art exhibitions reflecting a wide range of media, styles and vocabularies used by contemporary artists. Continued on Sch. O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043639
IRS990EZ/ProgramServiceRevenue01250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04519
IRS990EZ/SumOfTotalLiabilities/EOY0800
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10558 St Johns Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brooklyn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011238
IRS990EZ/TheBooksAreInCareOf/NamePerson0Hanne Tierney
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07187834438
IRS990EZ/TotalAssets/BOY048966
IRS990EZ/TotalAssets/EOY036780
IRS990EZ/TotalExpenses045027
IRS990EZ/TotalProgramServiceExpenses043639
IRS990EZ/TotalRevenue036560
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.fivemyles.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042742
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024929
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years078036
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0223534
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04352
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06361
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total039054
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090262588
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036560
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058533
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053817
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029281
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084397
IRS990ScheduleA/Total509/Total0262588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084397
IRS990ScheduleA/TotalSupportTotal/Total0262588
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Artist fees 1,875
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank and credit card fees 147
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Curator fees 1,500
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Documentation 335
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Dues, subscriptions and memberships 45
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Insurance 425
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Internet 1,044
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 8,078, End of year 1,960
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 4,519, End of year 800
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ Part III Line 28 Although each exhibition is unique in tone and emphasis all encourage the viewer to delight in looking, seeing and understanding. The Five Myles Space Program offers the use of the gallery space to artists, musicians, performers and the local community for impromptu event try-outs and works in progress. In the summer a performance festival was held for the community. In FY 2013 Five Myles served approximately 91 artists and approximately 2,590 members of the public with its exhibitions and programs.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0134078810
ReturnHeader/Filer/Name/BusinessNameLine10FIVE MYLES INC
ReturnHeader/Filer/NameControl0FIVE
ReturnHeader/Filer/Phone07187834438
ReturnHeader/Filer/USAddress/AddressLine10133 WOOSTER STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010012
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-18
ReturnHeader/Officer/Name0Nicholas Constantakis
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-12-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ketcham and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Westfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007091
ReturnHeader/Preparer/Name0Steven Ketcham CPA
ReturnHeader/Preparer/Phone09082324618
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-18T12:54:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,780
Liabilities
$800
Net assets
$35,980
Revenue
$36,560
Expenses
$45,027
Net income
-$8,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$1.69$1.87$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.09$1.20$2.02$2.14$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.19$1.32$2.17$1.58$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.21$0.74$1.42$1.49$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.09$0.81$1.24$1.13$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.11$0.70$1.16$1.34$0.18
2017Summary only. Only limited summary data is available for this year.$0.96$0.08$1.35$1.16$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$1.15$1.13$0.02
2015Summary only. Only limited summary data is available for this year.$0.80$0.14$1.43$1.25$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$0.76$0.64$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.37$0.45$0.08
2012Summary only. Only limited summary data is available for this year.$0.49$0.05$0.53$0.37$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.54$0.49$0.05