Civic Intelligence

Heart for Art Inc

990EZ • Fiscal year 2014 • EIN 26-2278251

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 27, 2015

Organization ProfileN/A
86 S Fairview AvenueBayport, NY 11705-2210

(631) 456-0466

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-392%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,816

Down $3,920 (-68%) from 2013

Net Assets

Down

$1,816

Down $3,920 (-68%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$1,000

Down $4,000 (-80%) from 2013

Expenses

Down

$4,920

Down $6,472 (-57%) from 2013

Net Income

Up

-$3,920

Up $2,472 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0Assets 2012: $12,128Liabilities 2012: $0Net Assets 2012: $12,1282012Assets 2013: $5,736Liabilities 2013: $0Net Assets 2013: $5,7362013Assets 2014: $1,816Liabilities 2014: $0Net Assets 2014: $1,8162014Assets 2015: $206Liabilities 2015: $0Net Assets 2015: $2062015Assets 2016: $1,434Liabilities 2016: $0Net Assets 2016: $1,4342016Assets 2017: $1,713Liabilities 2017: $0Net Assets 2017: $1,7132017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$1,816
Liabilities$0
Net Assets$1,816
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $30,070Expenses 2012: $23,997Net Income 2012: $6,0732012Revenue 2013: $5,000Expenses 2013: $11,392Net Income 2013: -$6,3922013Revenue 2014: $1,000Expenses 2014: $4,920Net Income 2014: -$3,9202014Revenue 2015: $2,000Expenses 2015: $3,610Net Income 2015: -$1,6102015Revenue 2016: $10,500Expenses 2016: $9,272Net Income 2016: $1,2282016Revenue 2017: $2,500Expenses 2017: $2,221Net Income 2017: $2792017Revenue 2018: $200Expenses 2018: $1,913Net Income 2018: -$1,7132018

Highlighted filing

2014

Revenue$1,000
Expenses$4,920
Net Income-$3,920
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,000
Mission and Program Overview

Mission

To provide support for the islip art museum and other cultural programs in islip town, new york.

Program Services

DescriptionGrantsExpenses
"HISTORY ALIVE" THE PROGRAM IS DESIGNED TO GIVE SMALL STIPENDS TO ENCOURAGE LOCAL HISTORY AND ART ORGANIZATIONS TO EXPAND EXHIBITS AND PROGRAMS.$2,200$3,200
CARRIAGE HOUSE ARTISTS AND SUPPORT SERVICES$0$100
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY C SLATTERYPresident-$0--
SUSAN SIMMONSSecretary-$0--
MARY LOU COHALANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Heart for Art Inc
EIN
26-2278251
Phone
6314560466
Address
86 S FAIRVIEW AVENUE, BAYPORT, NY 11705-2210

Signing Officer

Name
Mary Lou Cohalan
Title
Director
Phone
6314560466
Signed
2015-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DR, BRIGHTWATERS, NY 11718
Preparer
Kevin J Ryan
Phone
6316657040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: artist fees & awards. Amount: 100. Description: consultant fees. Amount: 1,000. Description: history alive stipends . Amount: 2,200. Description: filing fees. Amount: 35. Description: website costs. Amount: 385. Total to form 990-ez, line 16: 3,720.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY LOU COHALAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06314560466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt086 S FAIRVIEW AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01816
IRS990EZ/GrossReceiptsAmt01000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY C SLATTERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LOU COHALAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE ISLIP ART MUSEUM AND OTHER CULTURAL PROGRAMS IN ISLIP TOWN, NEW YORK.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARRIAGE HOUSE ARTISTS AND SUPPORT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1"HISTORY ALIVE" THE PROGRAM IS DESIGNED TO GIVE SMALL STIPENDS TO ENCOURAGE LOCAL HISTORY AND ART ORGANIZATIONS TO EXPAND EXHIBITS AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13200
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04920
IRS990EZ/TotalProgramServiceExpensesAmt03300
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt076619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076619
IRS990ScheduleA/TotalSupportAmt076619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ARTIST FEES & AWARDS. AMOUNT: 100. DESCRIPTION: CONSULTANT FEES. AMOUNT: 1,000. DESCRIPTION: HISTORY ALIVE STIPENDS . AMOUNT: 2,200. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: WEBSITE COSTS. AMOUNT: 385. TOTAL TO FORM 990-EZ, LINE 16: 3,720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU COHALAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06314560466
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART FOR ART INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0262278251
ReturnHeader/Filer/PhoneNum06314560466
ReturnHeader/Filer/USAddress/AddressLine1Txt086 S FAIRVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0BAYPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117052210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132709344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 ORINOCO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTWATERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011718
ReturnHeader/PreparerPersonGrp/PhoneNum06316657040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J RYAN
ReturnHeader/ReturnTs02015-03-14T10:24:29-05:00
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
$1,816
Liabilities
$0
Net assets
$1,816
Revenue
$1,000
Expenses
$4,920
Net income
-$3,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$1.91$1.71
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.50$2.22$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$10.5$9.27$1.23
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.00$3.61$1.61
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.00$4.92$3.92
2013Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$5.00$11.4$6.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$30.1$24.0$6.07