Civic Intelligence

4Heads Inc.

990EZ • Fiscal year 2016 • EIN 27-3651792

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.4heads.org
402 E 8th STNew York, NY 10009

(347) 623-3278

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,286

Up $36,286 from 2014

Net Assets

Up

$36,286

Up $36,286 from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$170,162

Up $63,827 (+60%) from 2014

Expenses

Up

$160,453

Up $63,571 (+66%) from 2014

Net Income

Up

$9,709

Up $256 (+2.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $36,286Net Assets 2016: $36,2862016Assets 2017: $32,183Liabilities 2017: $4,000Net Assets 2017: $28,1832017Assets 2018: $23,956Liabilities 2018: $1,873Net Assets 2018: $22,0832018Assets 2019: $15,089Liabilities 2019: $1,873Net Assets 2019: $13,2162019Assets 2020: $13,678Liabilities 2020: $0Net Assets 2020: $13,6782020Assets 2021: $15,172Liabilities 2021: $1,682Net Assets 2021: $13,4902021Assets 2022: $18,942Liabilities 2022: $1,283Net Assets 2022: $17,6592022Assets 2023: $30,354Liabilities 2023: $337Net Assets 2023: $30,0172023

Highlighted filing

2016

Assets$36,286
Liabilities-
Net Assets$36,286
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $106,335Expenses 2014: $96,882Net Income 2014: $9,4532014Revenue 2016: $170,162Expenses 2016: $160,453Net Income 2016: $9,7092016Revenue 2017: $412,411Expenses 2017: $420,514Net Income 2017: -$8,1032017Revenue 2018: $383,672Expenses 2018: $389,772Net Income 2018: -$6,1002018Revenue 2019: $397,588Expenses 2019: $406,455Net Income 2019: -$8,8672019Revenue 2020: $21,531Expenses 2020: $21,069Net Income 2020: $4622020Revenue 2021: $17,014Expenses 2021: $17,202Net Income 2021: -$1882021Revenue 2022: $57,680Expenses 2022: $53,511Net Income 2022: $4,1692022Revenue 2023: $50,623Expenses 2023: $38,265Net Income 2023: $12,3582023

Highlighted filing

2016

Revenue$170,162
Expenses$160,453
Net Income$9,709
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$170,162
Mission and Program Overview

Mission

Our goals are to foster community by offering space to artists to provide arts-education for the underserved and to expose hidden culture. We support a collaborative DIY spirit while catalyzing dialogue between artists and people from all walks of life.

Program Services

DescriptionGrantsExpenses
4heads - Governors Island Art Fair:Held every weekend in September since 2008, GIAF is an art fair focused on independent artists. 4heads connects artists to the public, the press and the art industry. Most of the artists in GIAF live in NYC. We show 100+ artists per year. There is a one time $35 to apply to be considered for GIAF. Upon acceptance; artists get an entire room in the historic houses on Governors Island to curate their own room.$111,716-
4heads - Outreach Education Program:4heads works with a number of children's programs from around NYC. We provide the venue and the teachers (professional artists) and arts programming for the organizations and the kids. At no cost, we provide programs for Lower East Side Girls Club, Chinatown YMCA, Global Kids and Two bridges Neighborhood Council--
4heads - Governors Island Artist in Residence:4heads invites all of our past GIAF (750) artists to apply for a May- October residency in a historic building on Governors Island. 4heads chooses 12-17 artists per season based on need for space and artistic talent. The studios are open to the public weekends from June- September.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole LaemmleTreasurerPT$0--
Linda GriggsDirector-$0--
Jack RobinsonExecutive DirectorFT$0--
Dominika BlackapplDirector-$0--
Opal HoytSecretary & Director-$0--
Paul SmithymanDirector-$0--
Patrick VegaDirector-$0--
Anthony ZitoDirectorPT$0--
Ellen TepferDirector-$0--
Filing and Contact Details

Filer

Filer Name
4heads Inc
EIN
27-3651792
Phone
3476233278
Address
402 E 8th ST, New York, NY 10009

Signing Officer

Name
Nicole Laemmle
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Morse and Company Cpas
Address
505 8th Ave, New York, NY 10018
Preparer
Dexter A Morse CPA
Phone
2127652200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $17660”

Other Expenses.1002

“Office Expenses $10874”

Other Expenses.1003

“Information Technology $2378”

Other Expenses.1005

“Travel $4092”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5292”

Other Expenses.1012

“Insurance $5143”

Other Expenses.1

“Program cost $19297”

Other Expenses.3

“Subscription and dues $362”

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $17660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10874
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Laemmle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04HEADS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Center for Community
ReturnHeader/Filer/BusinessNameControlTxt04HEA
ReturnHeader/Filer/EIN0273651792
ReturnHeader/Filer/PhoneNum03476233278
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 E 8th ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02127652200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dexter A Morse CPA
ReturnHeader/ReturnTs02017-11-14T14:27:32-08:00
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
$36,286
Liabilities
-
Net assets
$36,286
Revenue
$170,162
Expenses
$160,453
Net income
$9,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.51$0.38$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.58$0.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.17$0.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.22$0.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$3.98$4.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$3.84$3.90$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$4.12$4.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.70$1.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.06$0.97$0.09