Civic Intelligence

The Hart Island Project Inc

990EZ • Fiscal year 2014 • EIN 27-5559861

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileHARTISLAND.NET
8 South Division Street No 2flPeekskill, NY 10566

(914) 402-5992

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2014 filings • NTEE A80 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

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

2014 filings • NTEE A80 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

2014 filings • NTEE A80 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • NTEE A80 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

39%

Faster asset growth than 80% of similar nonprofits.

2014 filings • NTEE A80 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • NTEE A80 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$19,974

Up $5,598 (+39%) from 2013

Net Assets

Up

$19,974

Up $5,598 (+39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Up

$44,837

Up $4,664 (+12%) from 2013

Expenses

Down

$39,239

Down $3,433 (-8.0%) from 2013

Net Income

Up

$5,598

Up $8,097 (+324%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2014

Assets$19,974
Liabilities$0
Net Assets$19,974
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$44,837
Expenses$39,239
Net Income$5,598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$44,837
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.

Program Services

DescriptionGrantsExpenses
THE HART ISLAND PROJECT LAUNCHED A NEW, INTERACTIVE DATABASE AND WEBSITE ON DECEMBER 10, 2014 TITLED THE TRAVELING CLOUD MUSEUM. THE NEW WEBSITE FEATURES CUSTOM SOFTWARE DEVELOPED FOR THE HART ISLAND PROJECT. PATENT APPLICATION 61/914,257 WAS REGISTERED WITH THE US PATENT OFFICE FOR THE INVENTION OF A GRAPHICAL USER INTERFACE WITH DYNAMIC STOPWATCH FOR DECEDENT MANAGEMENT SYSTEMS AND METHODS. THE HART ISLAND PROJECT TRAVELING CLOUD MUSEUM RECEIVED AN HONORARY WEBBY, AND AN AWWWARD, A FWA AWARD AND NOTICE OF A EUROPEAN DESIGN AWARD FOR 2015.$0$15,231
THE HART ISLAND PROJECT ARRANGED FOR HISTORIC VISITS BY TWO MOTHERS WISHING TO VISIT THE ACTUAL GRAVES OF THEIR INFANTS BURIED ON HART ISLAND. MAPS ACQUIRED THROUGH FREEDOM OF INFORMATION LAW BY THE HART ISLAND PROJECT PROVIDED GPS LOCATION INFORMATION THAT IS DISPLAYED IN AN INTERACTIVE MAP WITHIN THE TRAVELING CLOUD MUSEUM ALLOWING THESE FAMILIES TO NAVIGATE TO GRAVE LOCATIONS.$0$8,704
THE HART ISLAND PROJECT DATABASE WAS MIGRATED TO A MORE STABLE UNIX PLATFORM AND TOOLS FOR ADDING AND CORRECTING BURIAL DATA WERE DEVELOPED TO ASSIST FAMILIES IN IDENTIFYING THEIR LOVED ONES. NEW BURIAL DATA WAS ACQUIRED AND TRANSCRIBED BY DATABASE VOLUNTEERS ORGANIZED BY THE HART ISLAND PROJECT.$0$6,528
THE HART ISLAND PROJECT HELD TWO MEETINGS AND GAVE FOUR SLIDE PRESENTATIONS IN NEW YORK PUBLIC LIBRARIES. HIP PRESENTED AT TWO COMMUNITY BOARD MEETINGS AND ONE CIVIC ASSOCIATION MEETING. HART ISLAND PROJECT PARTICIPATED IN BRONX PARKS SPEAK-UP AND HAD AN INFORMATION TABLE WITH A NEW BROCHURE. AN EXHIBITION TOOK PLACE AT THE CHAPPAQUA PUBLIC LIBRARY AND A FREE PERFORMANCE BY MUSICIAN DAVE DOOBININ FOLLOWED OUR ANNUAL MEETING IN JUNE ON CITY ISLAND.$0$5,802
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA HUNTPresidentFT$0--
PAUL TACKOWIAKTreasurer-$0--
ALAN HARTMANSecretary-$0--
LAURIE GRANTDirector-$0--
ELAINE JOSEPHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Hart Island Project Inc
EIN
27-5559861
Phone
9144025992
Address
8 SOUTH DIVISION STREET NO 2FL, PEEKSKILL, NY 10566

Signing Officer

Name
Melinda Hunt
Title
President
Phone
9144025992
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

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

“Description: advertising. Amount: 645. Description: office supplies & expenses. Amount: 1,117. Description: meals, transportation & travel. Amount: 1,451. Description: bank fees. Amount: 241. Description: internet & design. Amount: 18,061. Description: dues, subscriptions & licenses. Amount: 552. Description: filing fees. Amount: 95. Total to form 990-ez, line 16: 22,162.”

Raw XML Appendix161 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/OtherExpensesTotalAmt022162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt01441
IRS990EZ/ProgramServiceRevenueAmt03257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HART ISLAND PROJECT LAUNCHED A NEW, INTERACTIVE DATABASE AND WEBSITE ON DECEMBER 10, 2014 TITLED THE TRAVELING CLOUD MUSEUM. THE NEW WEBSITE FEATURES CUSTOM SOFTWARE DEVELOPED FOR THE HART ISLAND PROJECT. PATENT APPLICATION 61/914,257 WAS REGISTERED WITH THE US PATENT OFFICE FOR THE INVENTION OF A GRAPHICAL USER INTERFACE WITH DYNAMIC STOPWATCH FOR DECEDENT MANAGEMENT SYSTEMS AND METHODS. THE HART ISLAND PROJECT TRAVELING CLOUD MUSEUM RECEIVED AN HONORARY WEBBY, AND AN AWWWARD, A FWA AWARD AND NOTICE OF A EUROPEAN DESIGN AWARD FOR 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE HART ISLAND PROJECT ARRANGED FOR HISTORIC VISITS BY TWO MOTHERS WISHING TO VISIT THE ACTUAL GRAVES OF THEIR INFANTS BURIED ON HART ISLAND. MAPS ACQUIRED THROUGH FREEDOM OF INFORMATION LAW BY THE HART ISLAND PROJECT PROVIDED GPS LOCATION INFORMATION THAT IS DISPLAYED IN AN INTERACTIVE MAP WITHIN THE TRAVELING CLOUD MUSEUM ALLOWING THESE FAMILIES TO NAVIGATE TO GRAVE LOCATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE HART ISLAND PROJECT DATABASE WAS MIGRATED TO A MORE STABLE UNIX PLATFORM AND TOOLS FOR ADDING AND CORRECTING BURIAL DATA WERE DEVELOPED TO ASSIST FAMILIES IN IDENTIFYING THEIR LOVED ONES. NEW BURIAL DATA WAS ACQUIRED AND TRANSCRIBED BY DATABASE VOLUNTEERS ORGANIZED BY THE HART ISLAND PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE HART ISLAND PROJECT HELD TWO MEETINGS AND GAVE FOUR SLIDE PRESENTATIONS IN NEW YORK PUBLIC LIBRARIES. HIP PRESENTED AT TWO COMMUNITY BOARD MEETINGS AND ONE CIVIC ASSOCIATION MEETING. HART ISLAND PROJECT PARTICIPATED IN BRONX PARKS SPEAK-UP AND HAD AN INFORMATION TABLE WITH A NEW BROCHURE. AN EXHIBITION TOOK PLACE AT THE CHAPPAQUA PUBLIC LIBRARY AND A FREE PERFORMANCE BY MUSICIAN DAVE DOOBININ FOLLOWED OUR ANNUAL MEETING IN JUNE ON CITY ISLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18704
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26528
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35802
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HARTISLAND.NET
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026561
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08460
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144509
IRS990ScheduleA/TotalSupportAmt0144509
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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/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 645. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 1,117. DESCRIPTION: MEALS, TRANSPORTATION & TRAVEL. AMOUNT: 1,451. DESCRIPTION: BANK FEES. AMOUNT: 241. DESCRIPTION: INTERNET & DESIGN. AMOUNT: 18,061. DESCRIPTION: DUES, SUBSCRIPTIONS & LICENSES. AMOUNT: 552. DESCRIPTION: FILING FEES. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 22,162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09144025992
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HART ISLAND PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0275559861
ReturnHeader/Filer/PhoneNum09144025992
ReturnHeader/Filer/USAddress/AddressLine1Txt08 SOUTH DIVISION STREET NO 2FL
ReturnHeader/Filer/USAddress/CityNm0PEEKSKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02015-05-06T13:56:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,974
Liabilities
$0
Net assets
$19,974
Revenue
$44,837
Expenses
$39,239
Net income
$5,598
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.41$0.25$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE A80 • <$500k nonprofits