Civic Intelligence

The Hart Island Project Inc

990EZ • Fiscal year 2017 • EIN 27-5559861

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileHARTISLAND.NET
PO Box 4327New York, NY 10163

(914) 402-5992

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$15,273

Up $688 (+4.7%) from 2016

Net Assets

Up

$15,273

Up $688 (+4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$28,709

Down $4,666 (-14%) from 2016

Expenses

Down

$28,021

Down $206 (-0.7%) from 2016

Net Income

Down

$688

Down $4,460 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$15,273
Liabilities$0
Net Assets$15,273
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$28,709
Expenses$28,021
Net Income$688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$28,709
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 WAS SELECTED FOR 2017 SIX TO CELEBRATE BY THE HISTORIC DISTRICTS COUNCIL WHICH LAUNCHED FEBRUARY 15 AT ST. GEORGE'S CHURCH IN MANHATTAN. THE ORGANIZATION PARTICIPATED IN THE HDC FAIR AND GAVE A PUBLIC PRESENTATION AT NEW YORK LAW SCHOOL ON MARCH 4TH. THIS WAS FOLLOWED BY A PUBLIC LECTURE AT NEW YORK UNIVERSITY ON APRIL 24TH. TWO PUBLIC BOAT TOURS FROM MANHATTAN TO HART ISLAND TOOK PLACE ON JULY 30 AND AUGUST 27, 2017. A WRITTEN TOUR GUIDE TO HART ISLAND WAS PREPARED FOR PUBLICATION IN 2018.THE HART ISLAND PROJECT ACCOMPANIED FAMILY MEMBERS ON VISITS TO GRAVESITES ON JANUARY 31, MAY 20 AND OCTOBER 14, 2017.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$12,406
THE HART ISLAND PROJECT WORKED AS A FISCAL SPONSOR WITH JAZZ COMPOSER VOLKER GOETZE WHO RECEIVED A COMMISSION FROM NEW YORK STATE COUNCIL ON THE ARTS TO WRITE MUSIC INSPIRED BY PEOPLE LISTED IN THE TRAVELING CLOUD MUSEUM. A FREE PUBLIC PRE-PERFORMANCE WAS HELD AT THE TURTLE BAY MUSIC SCHOOL IN MANHATTAN ON MAY 23, 2017.THE HART ISLAND PROJECT HELD MEETINGS WITH WOODLAWN AND GREEN-WOOD CEMETERIES ON MAY 1 AND TO EXPLORE THE POSSIBILITY OF THEM MANAGING CITY CEMETERY FOR THE CITY OF NEW YORK.THE HART ISLAND PROJECT HELD AN ANNUAL MEETING ON JUNE 3, 2017 IN CONJUNCTION WITH PEEKSKILL OPEN STUDIOS AND HOSTED VISITORS ON JUNE 4 AS WELL. THE HART ISLAND PROJECT WAS INVITED TO PRESENT AT THE SEMINAR ON DEATH AT COLUMBIA UNIVERSITY ON OCTOBER 11, 2017.$0$12,406
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN YEAGLEYTrustee-$0--
THOMAS BERNERTrustee-$0--
TRAVIS MISCIATrustee-$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
PO BOX 4327, NEW YORK, NY 10163

Signing Officer

Name
Melinda Hunt
Title
President
Phone
9144025992
Signed
2018-05-10
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: 470. Description: office supplies & expenses. Amount: 1,725. Description: meals, transportation & travel. Amount: 1,966. Description: bank fees. Amount: 460. Description: internet & design. Amount: 3,988. Description: dues, subscriptions & licenses. Amount: 30. Description: filing fees. Amount: 810. Description: insurance. Amount: 1,160. Description: conference fees. Amount: 175. Description: artist fees. Amount: 6,768. Description: miscellaneous . Amount: 209. Total to form 990-ez, line 16: 17,761.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09144025992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4327
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026614
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015273
IRS990EZ/GrossReceiptsAmt028709
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015273
IRS990EZ/OccupancyRentUtltsAndMaintAmt09338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN YEAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS BERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS MISCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELINDA HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL TACKOWIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALAN HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017761
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/PrintingPublicationsPostageAmt0382
IRS990EZ/ProgramServiceRevenueAmt02095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HART ISLAND PROJECT WAS SELECTED FOR 2017 SIX TO CELEBRATE BY THE HISTORIC DISTRICTS COUNCIL WHICH LAUNCHED FEBRUARY 15 AT ST. GEORGE'S CHURCH IN MANHATTAN. THE ORGANIZATION PARTICIPATED IN THE HDC FAIR AND GAVE A PUBLIC PRESENTATION AT NEW YORK LAW SCHOOL ON MARCH 4TH. THIS WAS FOLLOWED BY A PUBLIC LECTURE AT NEW YORK UNIVERSITY ON APRIL 24TH. TWO PUBLIC BOAT TOURS FROM MANHATTAN TO HART ISLAND TOOK PLACE ON JULY 30 AND AUGUST 27, 2017. A WRITTEN TOUR GUIDE TO HART ISLAND WAS PREPARED FOR PUBLICATION IN 2018.THE HART ISLAND PROJECT ACCOMPANIED FAMILY MEMBERS ON VISITS TO GRAVESITES ON JANUARY 31, MAY 20 AND OCTOBER 14, 2017.THE 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 WORKED AS A FISCAL SPONSOR WITH JAZZ COMPOSER VOLKER GOETZE WHO RECEIVED A COMMISSION FROM NEW YORK STATE COUNCIL ON THE ARTS TO WRITE MUSIC INSPIRED BY PEOPLE LISTED IN THE TRAVELING CLOUD MUSEUM. A FREE PUBLIC PRE-PERFORMANCE WAS HELD AT THE TURTLE BAY MUSIC SCHOOL IN MANHATTAN ON MAY 23, 2017.THE HART ISLAND PROJECT HELD MEETINGS WITH WOODLAWN AND GREEN-WOOD CEMETERIES ON MAY 1 AND TO EXPLORE THE POSSIBILITY OF THEM MANAGING CITY CEMETERY FOR THE CITY OF NEW YORK.THE HART ISLAND PROJECT HELD AN ANNUAL MEETING ON JUNE 3, 2017 IN CONJUNCTION WITH PEEKSKILL OPEN STUDIOS AND HOSTED VISITORS ON JUNE 4 AS WELL. THE HART ISLAND PROJECT WAS INVITED TO PRESENT AT THE SEMINAR ON DEATH AT COLUMBIA UNIVERSITY ON OCTOBER 11, 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012406
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112406
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028021
IRS990EZ/TotalProgramServiceExpensesAmt024812
IRS990EZ/TotalRevenueAmt028709
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HARTISLAND.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33440
IRS990ScheduleA/PublicSupportPY170Pct00.25300
IRS990ScheduleA/PublicSupportTotal170Amt056913
IRS990ScheduleA/SubstantialContributorsTotAmt0113261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170174
IRS990ScheduleA/TotalSupportAmt0170174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 470. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 1,725. DESCRIPTION: MEALS, TRANSPORTATION & TRAVEL. AMOUNT: 1,966. DESCRIPTION: BANK FEES. AMOUNT: 460. DESCRIPTION: INTERNET & DESIGN. AMOUNT: 3,988. DESCRIPTION: DUES, SUBSCRIPTIONS & LICENSES. AMOUNT: 30. DESCRIPTION: FILING FEES. AMOUNT: 810. DESCRIPTION: INSURANCE. AMOUNT: 1,160. DESCRIPTION: CONFERENCE FEES. AMOUNT: 175. DESCRIPTION: ARTIST FEES. AMOUNT: 6,768. DESCRIPTION: MISCELLANEOUS . AMOUNT: 209. TOTAL TO FORM 990-EZ, LINE 16: 17,761.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09144025992
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HART ISLAND PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0275559861
ReturnHeader/Filer/PhoneNum09144025992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4327
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010163
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:57:55
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02018-05-10T06:58:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,273
Liabilities
$0
Net assets
$15,273
Revenue
$28,709
Expenses
$28,021
Net income
$688
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits