Civic Intelligence

Arts & Minds Inc.

990EZ • Fiscal year 2015 • EIN 27-3733512

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

PO Box 250073New York, NY 10025

(646) 755-3726

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.03x

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

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$20,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-37%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$60,374

Up $1,811 (+3.1%) from 2014

Net Assets

Up

$58,599

Up $395 (+0.7%) from 2014

Liabilities

Up

$1,775

Up $1,416 (+394%) from 2014

Revenue

Down

$53,112

Down $30,840 (-37%) from 2014

Expenses

Down

$52,717

Down $1,611 (-3.0%) from 2014

Net Income

Down

$395

Down $29,229 (-99%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $58,563Liabilities 2014: $359Net Assets 2014: $58,2042014Assets 2015: $60,374Liabilities 2015: $1,775Net Assets 2015: $58,5992015Assets 2016: $93,677Liabilities 2016: $1,257Net Assets 2016: $92,4202016Assets 2017: $117,654Liabilities 2017: $2,181Net Assets 2017: $115,4732017Assets 2018: $236,760Liabilities 2018: $2,756Net Assets 2018: $234,0042018Assets 2019: $207,068Liabilities 2019: $5,587Net Assets 2019: $201,4812019Assets 2020: $293,855Liabilities 2020: $4,612Net Assets 2020: $289,2432020Assets 2021: $96,466Liabilities 2021: $575Net Assets 2021: $95,8912021Assets 2022: $345,013Liabilities 2022: $592Net Assets 2022: $344,4212022Assets 2023: $229,892Liabilities 2023: $605Net Assets 2023: $229,2872023Assets 2024: $208,573Liabilities 2024: $650Net Assets 2024: $207,9232024

Highlighted filing

2015

Assets$60,374
Liabilities$1,775
Net Assets$58,599

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $83,952Expenses 2014: $54,328Net Income 2014: $29,6242014Revenue 2015: $53,112Expenses 2015: $52,717Net Income 2015: $3952015Revenue 2016: $107,780Expenses 2016: $73,959Net Income 2016: $33,8212016Revenue 2017: $114,136Expenses 2017: $91,083Net Income 2017: $23,0532017Revenue 2018: $246,974Expenses 2018: $128,443Net Income 2018: $118,5312018Revenue 2019: $136,535Expenses 2019: $169,057Net Income 2019: -$32,5222019Revenue 2020: $341,380Expenses 2020: $235,119Net Income 2020: $106,2612020Revenue 2021: $121,235Expenses 2021: $314,587Net Income 2021: -$193,3522021Revenue 2022: $585,937Expenses 2022: $337,407Net Income 2022: $248,5302022Revenue 2023: $254,421Expenses 2023: $369,555Net Income 2023: -$115,1342023Revenue 2024: $336,227Expenses 2024: $357,591Net Income 2024: -$21,3642024

Highlighted filing

2015

Revenue$53,112
Expenses$52,717
Net Income$395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$53,112
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
Studio Museum in Harlem - Gallery discussion and art making to stimulate cognitive functions, reduce apathy, anxiety, depression and to improve well-being. Held 40 sessions, each serving 10-18 participants.-$14,487
See Schedule O-$10,525
New York Historical Society - Gallery discussion and art making to stimulate cognitive functions, reduce apathy, anxiety, depression and to improve well-being. Held 24 programs, each serving 10-18 participants.-$7,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn Halpin-HealyExecutive DirectorPT$20,000-$20,000
James M Noble MDPresident-$0--
Olajide Williams MD MSVice President-$0--
Shanta LawsonSecretary-$0--
Karen Bedrosian-RichardsonTreasurer-$0--
Richard P Kaye EsqMember-$0--
Monique Hedmann MPHMember-$0--
Berna G HuebnerMember-$0--
Filing and Contact Details

Filer

Filer Name
Arts & Minds Inc
EIN
27-3733512
Phone
6467553726
Address
PO Box 250073, New York, NY 10025

Signing Officer

Name
Carolyn Halpin Healy
Title
Executive Director
Phone
6467553726
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Patricia Armstrong CPA
Address
233 West 99th Street Ste 3A, New York, NY 10025
Preparer
Patricia Armstrong
Phone
2126638260
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Reimbursement 932

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

Travel 2,281

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

Meals and entertainment 1,198

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

Conferences, conventions, and meetings 849

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

Supplies 109

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

Telephone 249

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

Depreciation 527

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

Program expenses and supplies 2,597

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

Memberships 325

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

Insurance 2,033

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

Miscellaneous expenses 723

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

Training books and films 168

Form 990-EZ, Part II, Line 24, Other Assets

Accounts receivable Beginning of year 1,000, End of year 18,472

Form 990-EZ, Part II, Line 24, Other Assets

Equipment - net of depreciation Beginning of year 1,416, End of year 3,005

Form 990-EZ, Part II, Line 26, Liabilities

Credit card payable Beginning of year 359, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Accounts payable and accrued expenses Beginning of year 0, End of year 1,775

Raw XML Appendix196 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn Halpin-Healy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James M Noble MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Olajide Williams MD MS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shanta Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Bedrosian-Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard P Kaye Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Monique Hedmann MPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Berna G Huebner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02416
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021477
IRS990EZ/OtherExpensesTotalAmt011059
IRS990EZ/OtherRevenueTotalAmt0932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/PrintingPublicationsPostageAmt01224
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1New York Historical Society - Gallery discussion and art making to stimulate cognitive functions, reduce apathy, anxiety, depression and to improve well-being. Held 24 programs, each serving 10-18 participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014487
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210525
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0359
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01775
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt052717
IRS990EZ/TotalProgramServiceExpensesAmt032111
IRS990EZ/TotalRevenueAmt053112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.artsandminds.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Expense Reimbursements - 932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052150
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0932
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75380
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IRS990ScheduleA/SubstantialContributorsTotAmt051395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211779
IRS990ScheduleA/TotalSupportAmt0212766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursement 932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 2,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 1,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program expenses and supplies 2,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 2,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous expenses 723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training books and films 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts receivable Beginning of year 1,000, End of year 18,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment - net of depreciation Beginning of year 1,416, End of year 3,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit card payable Beginning of year 359, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts payable and accrued expenses Beginning of year 0, End of year 1,775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Halpin Healy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06467553726
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arts & Minds Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0273733512
ReturnHeader/Filer/PhoneNum06467553726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 250073
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia Armstrong CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 West 99th Street Ste 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010025
ReturnHeader/PreparerPersonGrp/PhoneNum02126638260
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Armstrong
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-05T11:30:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.08$3.36$3.58$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.29$2.54$3.70$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.01$3.44$5.86$3.37$2.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.96$1.21$3.15$1.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.05$2.89$3.41$2.35$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.06$2.01$1.37$1.69$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.03$2.34$2.47$1.28$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.15$1.14$0.91$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.92$1.08$0.74$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$0.53$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.84$0.54$0.30