Civic Intelligence

4Heads Inc.

990 • Fiscal year 2020 • EIN 27-3651792

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

Organization Profile4heads.org
1022 Pacific StreetBrooklyn, NY 11238

(347) 623-3278

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

2.1%

Higher net margin than 41% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-95%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$13,678

Down $1,411 (-9.4%) from 2019

Net Assets

Up

$13,678

Up $462 (+3.5%) from 2019

Liabilities

Down

$0

Down $1,873 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Down

$21,531

Down $376,057 (-95%) from 2019

Expenses

Down

$21,069

Down $385,386 (-95%) from 2019

Net Income

Up

$462

Up $9,329 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$13,678
Liabilities$0
Net Assets$13,678
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$21,531
Expenses$21,069
Net Income$462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$21,531
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.

See Page 2, Part III, Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,736$8,553▲ $3,817
Savings and Temporary Cash Investments$10,353$2,372▼ $7,981
Prepaid Expenses and Deferred Charges-$2,229-
Total Assets$15,089$13,678▼ $1,411
Other Assets Total-$524-
Liabilities
Accounts Payable and Accrued Expenses$1,873$0▼ $1,873
Total Liabilities$1,873$0▼ $1,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,216$13,678▲ $462
Total Net Assets Fund Balance$13,216$13,678▲ $462
Total Liabilities and Net Assets / Fund Balance$15,089$13,678▼ $1,411
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christina BartsonDirector
Dominika BlackapplDirector
Paul SmithymanDirector
Jack RobsinsonExecutive Director
Opal HoytSecretary
Nicole LaemmleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,239
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$4,290
All Other Contributions
$17,239
Change in Net Assets
$462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,069
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$0$4,629$0$4,629
Advertising$0$3,724$0$3,724
Occupancy$0$2,177$0$2,177
Office Expenses$1,200$828$0$2,028
Fees for Services Accounting$0$2,000$0$2,000
Information Technology$282$591$0$873
Conferences and Meetings$0$631$0$631
Fees for Services Other$0$600$0$600
All Other Expenses$0$266$0$266
Other Expenses$0$0$50$50
Travel$0$40$0$40
Total Functional Expenses$3,490$17,529$50$21,069
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
4heads Inc
EIN
27-3651792
Phone
3476233278
Address
1022 Pacific Street, Brooklyn, NY 11238

Signing Officer

Name
Nicole Laemmle
Title
Treasurer
Phone
3476233278
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Laemmle
Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 15A

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

Pt VI, Line 15B

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

Pt VI, Line 19

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

Pt VI, Line 12C

“The organization has members declare conflict of interests using a standardized form”

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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/ExplanationTxt2All decisions regarding hired positions 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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IRS990/TotalContributionsAmt017239
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03490
IRS990/TotalFunctionalExpensesGrp/TotalAmt021069
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IRS990/TotalLiabilitiesBOYAmt01873
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IRS990/TotalProgramServiceExpensesAmt03490
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04290
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013678
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt040
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Same as C above
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011238
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Laemmle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03476233278
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04heads Inc
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ReturnHeader/Filer/PhoneNum03476233278
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 Madison Avenue 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126842470
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A BANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-16T13:54:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Laemmle
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,678
Liabilities
$0
Net assets
$13,678
Revenue
$21,531
Expenses
$21,069
Net income
$462
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