Civic Intelligence

Heart for Art Inc

990EZ • Fiscal year 2016 • EIN 26-2278251

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

596%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

425%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,434

Up $1,228 (+596%) from 2015

Net Assets

Up

$1,434

Up $1,228 (+596%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$10,500

Up $8,500 (+425%) from 2015

Expenses

Up

$9,272

Up $5,662 (+157%) from 2015

Net Income

Up

$1,228

Up $2,838 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$1,434
Liabilities$0
Net Assets$1,434
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$10,500
Expenses$9,272
Net Income$1,228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$10,500
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
CARRIAGE HOUSE ARTISTS AND SUPPORT SERVICES$0$10,500
Compensation and Service Providers
Top Officer Pay75th 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
2017-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DR, BRIGHTWATERS, NY 11718
Preparer
Cynthia Barry
Phone
6316657040
Supplemental Narrative

Additional Explanations

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

“Description: art supplies. Amount: 420. Description: website costs. Amount: 155. Description: housing (student & teachers). Amount: 2,250. Description: bank fees. Amount: 14. Description: museum tours. Amount: 405. Description: student activities & entry fees. Amount: 847. Description: student meals. Amount: 546. Description: studio fees. Amount: 2,410. Description: travel. Amount: 1,000. Total to form 990-ez, line 16: 8,047.”

Raw XML Appendix139 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/BOYAmt0206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01434
IRS990EZ/GrossReceiptsAmt010500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01434
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/OtherExpensesTotalAmt08047
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARRIAGE HOUSE ARTISTS AND SUPPORT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010500
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/TotalExpensesAmt09272
IRS990EZ/TotalProgramServiceExpensesAmt010500
IRS990EZ/TotalRevenueAmt010500
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048570
IRS990ScheduleA/TotalSupportAmt048570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ART SUPPLIES. AMOUNT: 420. DESCRIPTION: WEBSITE COSTS. AMOUNT: 155. DESCRIPTION: HOUSING (STUDENT & TEACHERS). AMOUNT: 2,250. DESCRIPTION: BANK FEES. AMOUNT: 14. DESCRIPTION: MUSEUM TOURS. AMOUNT: 405. DESCRIPTION: STUDENT ACTIVITIES & ENTRY FEES. AMOUNT: 847. DESCRIPTION: STUDENT MEALS. AMOUNT: 546. DESCRIPTION: STUDIO FEES. AMOUNT: 2,410. DESCRIPTION: TRAVEL. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 8,047.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU COHALAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06314560466
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03072C4B6C7A9DFEC0BF9BDB020E5B7560F6E1FD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03072C4B6C7A9DFEC0BF9BDB020E5B7560F6E1FD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.206.249.130
ReturnHeader/FilingSecurityInformation/IPDt02017-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:22:51
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/PreparerPersonNm0CYNTHIA BARRY
ReturnHeader/ReturnTs02017-02-23T10:03:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434
Liabilities
$0
Net assets
$1,434
Revenue
$10,500
Expenses
$9,272
Net income
$1,228
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