Civic Intelligence

The Hart Island Project Inc

990EZ • Fiscal year 2012 • EIN 27-5559861

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileHARTISLAND.NET
8 South Division Street No 2fl10566
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

78th percentile

39%

Higher net margin than 78% of similar nonprofits.

2012 filings • NTEE A80 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,875

No earlier filing loaded for comparison.

Net Assets

$16,875

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$41,398

No earlier filing loaded for comparison.

Expenses

$25,201

No earlier filing loaded for comparison.

Net Income

$16,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $16,875Net Assets 2012: $16,8752012Assets 2013: $14,376Liabilities 2013: $0Net Assets 2013: $14,3762013Assets 2014: $19,974Liabilities 2014: $0Net Assets 2014: $19,9742014Assets 2015: $9,437Liabilities 2015: $0Net Assets 2015: $9,4372015Assets 2016: $14,585Liabilities 2016: $0Net Assets 2016: $14,5852016Assets 2017: $15,273Liabilities 2017: $0Net Assets 2017: $15,2732017Assets 2018: $10,497Liabilities 2018: $0Net Assets 2018: $10,4972018Assets 2019: $14,046Liabilities 2019: $0Net Assets 2019: $14,0462019Assets 2020: $79,150Liabilities 2020: $1,500Net Assets 2020: $77,6502020Assets 2021: $96,934Net Assets 2021: $96,9342021Assets 2022: $104,987Liabilities 2022: $1,051Net Assets 2022: $103,9362022Assets 2023: $95,883Liabilities 2023: $996Net Assets 2023: $94,8872023Assets 2024: $95,669Liabilities 2024: $557Net Assets 2024: $95,1122024

Highlighted filing

2012

Assets$16,875
Liabilities-
Net Assets$16,875
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $41,398Expenses 2012: $25,201Net Income 2012: $16,1972012Revenue 2013: $40,173Expenses 2013: $42,672Net Income 2013: -$2,4992013Revenue 2014: $44,837Expenses 2014: $39,239Net Income 2014: $5,5982014Revenue 2015: $32,394Expenses 2015: $42,931Net Income 2015: -$10,5372015Revenue 2016: $33,375Expenses 2016: $28,227Net Income 2016: $5,1482016Revenue 2017: $28,709Expenses 2017: $28,021Net Income 2017: $6882017Revenue 2018: $28,944Expenses 2018: $33,720Net Income 2018: -$4,7762018Revenue 2019: $41,300Expenses 2019: $37,751Net Income 2019: $3,5492019Revenue 2020: $99,457Expenses 2020: $35,854Net Income 2020: $63,6032020Revenue 2021: $65,378Expenses 2021: $46,094Net Income 2021: $19,2842021Revenue 2022: $81,537Expenses 2022: $74,535Net Income 2022: $7,0022022Revenue 2023: $47,354Expenses 2023: $56,403Net Income 2023: -$9,0492023Revenue 2024: $51,714Expenses 2024: $51,489Net Income 2024: $2252024

Highlighted filing

2012

Revenue$41,398
Expenses$25,201
Net Income$16,197
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To assist families and individuals with limited resources in accessing new york city public burial records, provide information concerning burial procedures on hart island, and to increase public awareness of the history of hart island through access to an on-line database, custom searches, assistance and support for creative storytelling projects about hart island.

Filing and Contact Details

Filer

EIN
27-5559861
Raw XML Appendix154 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0678
IRS990EZ/CashSavingsAndInvestments/EOY016875
IRS990EZ/ContributionsGiftsGrantsEtc038153
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear016197
IRS990EZ/FeesAndOthPymtToIndContractors03542
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IRS990EZ/GrossReceipts041398
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IRS990EZ/NetAssetsOrFundBalancesBOY0678
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IRS990EZ/NetAssetsOrFundBalancesEOY016875
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHAWN SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELINDA HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL TACKOWIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALAN HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURIE GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05705
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST FAMILIES AND INDIVIDUALS WITH LIMITED RESOURCES IN ACCESSING NEW YORK CITY PUBLIC BURIAL RECORDS, PROVIDE INFORMATION CONCERNING BURIAL PROCEDURES ON HART ISLAND, AND TO INCREASE PUBLIC AWARENESS OF THE HISTORY OF HART ISLAND THROUGH ACCESS TO AN ON-LINE DATABASE, CUSTOM SEARCHES, ASSISTANCE AND SUPPORT FOR CREATIVE STORYTELLING PROJECTS ABOUT HART ISLAND.
IRS990EZ/PrintingPublicationsPostage0221
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012 THE HART ISLAND PROJECT WEBSITE RECEIVED 365 NEW REGISTRATIONS AND 66 PAID SUBSCRIPTIONS TO ACCESS THE ONLINE DATABASE OF PUBLIC BURIALS FOR NEW YORK CITY. UPDATES TO THE DATABASE WERE PERFORMED. DEVELOPMENT AND DESIGN FOR A NEW INTERACTIVE STORYTELLING PORTAL BEGAN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE HART ISLAND PROJECT PERFORMED PERSONAL SEARCHES AND DISTRIBUTED INFORMATION REGARDING CITY PROCEDURES TO AN ESTIMATED 500 PEOPLE WHO CONTACTED US THROUGH THE INTERNET. VIDEO INTERVIEWS OF VISITING FAMILIES WERE CONDUCTED WITH FIVE FAMILIES. TWENTY FAMILY VISITS TO HART ISLAND WERE ARRANGED OR ASSISTED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FOUR PUBLIC LECTURES WERE GIVEN AT LIBRARIES AND EDUCATIONAL ORGANIZATIONS. AN ESTIMATED 500 PEOPLE ATTENDED THE LECTURES. CITY DRIFT PERFORMANCE AND GALLERY EXHIBITION IN BUSHWICK RECEIVED 250 VISITORS. A VETERANS DAY MEMORIAL SERVICE TOOK PLACE ON HART ISLAND AND INCLUDED 75 VETERANS. TESTIMON GIVEN AT NEW YORK CITY COUNCIL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013850
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19601
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21750
IRS990EZ/ProgramServiceRevenue03245
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/StatesWhereCopyOfReturnIsFiled1NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108 SOUTH DIVISION STREET NO 2FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEEKSKILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010566
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09144025992
IRS990EZ/TotalAssets/BOY0678
IRS990EZ/TotalAssets/EOY016875
IRS990EZ/TotalExpenses025201
IRS990EZ/TotalProgramServiceExpenses025201
IRS990EZ/TotalRevenue041398
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HARTISLAND.NET
IRS990ScheduleA/AmountsSubstContributorsTotal027912
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026561
IRS990ScheduleA/GiftsGrantsContribReceived170/Total064714
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03245
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170036802
IRS990ScheduleA/Total170/CurrentTaxYear038153
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026561
IRS990ScheduleA/Total170/Total064714
IRS990ScheduleA/TotalSupport064714
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: EQUIPMENT. AMOUNT: 1,886. DESCRIPTION: ADVERTISING. AMOUNT: 868. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 507. DESCRIPTION: PROFESSIONAL TRAINING. AMOUNT: 60. DESCRIPTION: MEALS AND TRANSPORTATION. AMOUNT: 2,000. DESCRIPTION: BANK, PROCESSING & APPLICATION FEES. AMOUNT: 384. TOTAL TO FORM 990-EZ, LINE 16: 5,705.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0275559861
ReturnHeader/Filer/Name/BusinessNameLine10THE HART ISLAND PROJECT INC
ReturnHeader/Filer/NameControl0HART
ReturnHeader/Filer/Phone09144025992
ReturnHeader/Filer/USAddress/AddressLine108 SOUTH DIVISION STREET NO 2FL
ReturnHeader/Filer/USAddress/City0PEEKSKILL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010566
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MELINDA HUNT
ReturnHeader/Officer/Phone09144025992
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0133597814
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0WILLIAM SKODY
ReturnHeader/Preparer/Phone02129671100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T17:42:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,875
Liabilities
-
Net assets
$16,875
Revenue
$41,398
Expenses
$25,201
Net income
$16,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.52$0.51$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.47$0.56$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.82$0.75$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.65$0.46$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.78$0.99$0.36$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.41$0.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.29$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.29$0.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.33$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.32$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.45$0.39$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.40$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.41$0.25$0.16