Civic Intelligence

4Heads Inc.

990 • Fiscal year 2017 • EIN 27-3651792

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-2.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

142%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$32,183

Down $4,103 (-11%) from 2016

Net Assets

Down

$28,183

Down $8,103 (-22%) from 2016

Liabilities

$4,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Up

$412,411

Up $242,249 (+142%) from 2016

Expenses

Up

$420,514

Up $260,061 (+162%) from 2016

Net Income

Down

-$8,103

Down $17,812 (-183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2017

Assets$32,183
Liabilities$4,000
Net Assets$28,183
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$412,411
Expenses$420,514
Net Income-$8,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$412,411
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,286$32,183▼ $4,103
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$36,286$32,183▼ $4,103
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,000-
Total Liabilities$0$4,000▲ $4,000
Net Assets / Fund Balance
Unrestricted Net Assets$36,286$28,183▼ $8,103
Total Net Assets Fund Balance$36,286$28,183▼ $8,103
Total Liabilities and Net Assets / Fund Balance$36,286$32,183▼ $4,103
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Anthony ZitoDirector
Dominika BlackapplDirector
Ellen TepferDirector
Linda GriggsDirector
Patrick VegaDirector
Paul SmithymanDirector
Jack RobinsonExecutive Director
Opal HoytSecretary & Director
Nicole LaemmleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,763
Program Service Revenue
$64,648
Investment Income
$0
Other Revenue
$0
All Other Contributions
$347,763
Change in Net Assets
$-8,103

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$322,823Market Value
Total Noncash Contributions6$322,823-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,514
Total Fundraising Expense$13,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$291,613--$291,613
Fees for Services Other$59,270$12,595$2,223$74,088
Advertising--$11,067$11,067
Office Expenses$6,710$1,374-$8,084
Travel$4,180$856-$5,036
Conferences and Meetings$3,169$649-$3,818
Insurance-$1,535-$1,535
Other Expenses$438$350-$438
All Other Expenses$206--$206
Total Functional Expenses$389,865$17,359$13,290$420,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Financials, 990 filings, and governing docs are provided to and reviewed in detail by the board of directors, especially in advance of filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All decisions regarding hired positions are presented to the board, reviewed in detail, and require their approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All decisions regarding compensation are presented to the board, reviewed in detail, and require their approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financials, filings, and governing docs are provided to and reviewed in detail by the board of directors.”

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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Laemmle
Formed
2010
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Morse and Company Cpas
Address
505 8th Ave, New York, NY 10018
Preparer
Dexter A Morse CPA
Phone
2127652200
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IRS990/ProgSrvcAccomActy2Grp/Desc04heads - 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
IRS990/ProgSrvcAccomActy3Grp/Desc04heads - 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All decisions regarding hired positions are presented to the board, reviewed in detail, and require their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions regarding compensation are presented to the board, reviewed in detail, and require their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financials, filings, and governing docs are provided to and reviewed in detail by the board of directors.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Laemmle
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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ReturnHeader/Filer/PhoneNum03476233278
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 8th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,183
Liabilities
$4,000
Net assets
$28,183
Revenue
$412,411
Expenses
$420,514
Net income
-$8,103
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