Civic Intelligence

The Hart Island Project Inc

990EZ • Fiscal year 2016 • EIN 27-5559861

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

3.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$14,585

Up $5,148 (+55%) from 2015

Net Assets

Up

$14,585

Up $5,148 (+55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$33,375

Up $981 (+3.0%) from 2015

Expenses

Down

$28,227

Down $14,704 (-34%) from 2015

Net Income

Up

$5,148

Up $15,685 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$14,585
Liabilities$0
Net Assets$14,585
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$33,375
Expenses$28,227
Net Income$5,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$33,375
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 UPDATED ITS DATABASE OF PUBLIC BURIALS AND GPS LOCATIONS AND ASSISTED FAMILIES IN THEIR SEARCH FOR RELATIVES THROUGHOUT THE YEAR.$0$10,559
THE HART ISLAND PROJECT CONTINUED WORK WITH BRITISH LANDSCAPE ARCHITECTS ANN SHARROCK AND IAN FISHER TO DEVELOP BURIAL PROCESS REVISIONS REPORT FOR HART ISLAND. THE REPORT WAS PRESENTED TO THE NEW YORK CITY COUNCIL AND THE DEPARTMENT OF PARKS AND RECREATION IN JULY 2015.$0$9,239
THE HART ISLAND PROJECT HELD A JOINT PUBLIC MEETING WITH THE CITY ISLAND HISTORICAL SOCIETY AND WESTCHESTER HISTORICAL SOCIETY AT NYPL CITY ISLAND BRANCH LIBRARY TO DISCUSS STATE HISTORIC PRESERVATION OFFICE ASSESSMENT OF HART ISLAND HISTORIC DISTRICT FOR STATE AND FEDERAL REGISTRIES. THE HART ISLAND PROJECT PARTICIPATED IN BRONX PARKS SPEAK-UP AND HOSTED AN INFORMATION TABLE WITH A NEW BROCHURE. THE HART ISLAND PROJECT HOSTED READING HART ISLAND: THE MESSAGE OF THE CITY WITH AUTHORS PATRICIA PALERMO, ALEX ZUCKER, AND KATRINE GAARD JENSEN AT MOLASSES BOOKS IN BROOKLYN.$0$5,280
THE HART ISLAND PROJECT WAS INVITED TO TESTIFY TWICE BEFORE THE NEW YORK CITY COUNCIL JOINT COMMITTEES ON FIRE AND CRIMINAL JUSTICE AND PARKS AND RECREATION ON JANUARY 20 AND DECEMBER 9, 2016. TRUSTEES AND MEMBERS OF THE ORGANIZATION CONTRIBUTED INDIVIDUAL TESTIMONIES ADDRESSING SPECIFIC CONCERNS IN SUPPORT OF LEGISLATION TO TRANSFER JURISDICTION TO THE PARKS DEPARTMENT.$0$792
THE HART ISLAND PROJECT MET WITH NEW YORKERS FOR PARKS ON JANUARY 28, 2016 TO DISCUSS PENDING LEGISLATION AND CONCERN FOR PUBLIC ACCESS TO HART ISLAND. THE ORGANIZATIONS AGREED TO WORK TOGETHER TO ADVISE THE CITY COUNCIL.THE HART ISLAND PROJECT HELD AN ANNUAL MEETING ON JUNE 4, 2016 IN CONJUNCTION WITH PEEKSKILL OPEN STUDIOS.$0$528
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN YEAGLEYTrustee-$0--
JP BORUMTrustee-$0--
MELINDA HUNTPresidentFT$0--
PAUL TACKOWIAKTreasurer-$0--
ALAN HARTMANSecretary-$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
2017-05-11
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: 798. Description: office supplies & expenses. Amount: 3,179. Description: meals, transportation & travel. Amount: 2,118. Description: bank fees. Amount: 164. Description: internet & design. Amount: 2,283. Description: merchandise. Amount: 668. Description: dues, subscriptions & licenses. Amount: 135. Description: filing fees. Amount: 116. Description: insurance. Amount: 1,160. Total to form 990-ez, line 16: 10,621.”

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt0635
IRS990EZ/ProgramServiceRevenueAmt0854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HART ISLAND PROJECT UPDATED ITS DATABASE OF PUBLIC BURIALS AND GPS LOCATIONS AND ASSISTED FAMILIES IN THEIR SEARCH FOR RELATIVES THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE HART ISLAND PROJECT CONTINUED WORK WITH BRITISH LANDSCAPE ARCHITECTS ANN SHARROCK AND IAN FISHER TO DEVELOP BURIAL PROCESS REVISIONS REPORT FOR HART ISLAND. THE REPORT WAS PRESENTED TO THE NEW YORK CITY COUNCIL AND THE DEPARTMENT OF PARKS AND RECREATION IN JULY 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE HART ISLAND PROJECT HELD A JOINT PUBLIC MEETING WITH THE CITY ISLAND HISTORICAL SOCIETY AND WESTCHESTER HISTORICAL SOCIETY AT NYPL CITY ISLAND BRANCH LIBRARY TO DISCUSS STATE HISTORIC PRESERVATION OFFICE ASSESSMENT OF HART ISLAND HISTORIC DISTRICT FOR STATE AND FEDERAL REGISTRIES. THE HART ISLAND PROJECT PARTICIPATED IN BRONX PARKS SPEAK-UP AND HOSTED AN INFORMATION TABLE WITH A NEW BROCHURE. THE HART ISLAND PROJECT HOSTED READING HART ISLAND: THE MESSAGE OF THE CITY WITH AUTHORS PATRICIA PALERMO, ALEX ZUCKER, AND KATRINE GAARD JENSEN AT MOLASSES BOOKS IN BROOKLYN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE HART ISLAND PROJECT WAS INVITED TO TESTIFY TWICE BEFORE THE NEW YORK CITY COUNCIL JOINT COMMITTEES ON FIRE AND CRIMINAL JUSTICE AND PARKS AND RECREATION ON JANUARY 20 AND DECEMBER 9, 2016. TRUSTEES AND MEMBERS OF THE ORGANIZATION CONTRIBUTED INDIVIDUAL TESTIMONIES ADDRESSING SPECIFIC CONCERNS IN SUPPORT OF LEGISLATION TO TRANSFER JURISDICTION TO THE PARKS DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4THE HART ISLAND PROJECT MET WITH NEW YORKERS FOR PARKS ON JANUARY 28, 2016 TO DISCUSS PENDING LEGISLATION AND CONCERN FOR PUBLIC ACCESS TO HART ISLAND. THE ORGANIZATIONS AGREED TO WORK TOGETHER TO ADVISE THE CITY COUNCIL.THE HART ISLAND PROJECT HELD AN ANNUAL MEETING ON JUNE 4, 2016 IN CONJUNCTION WITH PEEKSKILL OPEN STUDIOS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3792
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4528
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HARTISLAND.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010464
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt045981
IRS990ScheduleA/SubstantialContributorsTotAmt0135732
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041580
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181713
IRS990ScheduleA/TotalSupportAmt0181713
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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: 798. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 3,179. DESCRIPTION: MEALS, TRANSPORTATION & TRAVEL. AMOUNT: 2,118. DESCRIPTION: BANK FEES. AMOUNT: 164. DESCRIPTION: INTERNET & DESIGN. AMOUNT: 2,283. DESCRIPTION: MERCHANDISE. AMOUNT: 668. DESCRIPTION: DUES, SUBSCRIPTIONS & LICENSES. AMOUNT: 135. DESCRIPTION: FILING FEES. AMOUNT: 116. DESCRIPTION: INSURANCE. AMOUNT: 1,160. TOTAL TO FORM 990-EZ, LINE 16: 10,621.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09144025992
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:28:56
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02017-05-11T14:28:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,585
Liabilities
$0
Net assets
$14,585
Revenue
$33,375
Expenses
$28,227
Net income
$5,148
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
2016Detailed filing. Detailed filing data is available for this year.$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