Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 39.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$1,180
Down $15,423 (-93%) from 2012
Net Assets
$1,180
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $12,820 (-100%) from 2012
Revenue And Expenses
Revenue
Down$41,479
Down $35,102 (-46%) from 2012
Expenses
Down$50,870
Down $21,928 (-30%) from 2012
Net Income
Down-$9,391
Down $13,174 (-348%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 2, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $41,479
Mission and Program Overview
Mission
Arts Education & Arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Our flagship program, Paint Straight, is an arts education and mentoring program that provides young court-involved youth an opportunity to express themselves creatively in a safe and constructive environment. | $35,402 | $35,402 |
| Neighborhood Walls is a community rejuvenation project that brings muralists and young New Yorkers together to paint walls in distressed communities throughout the NYC area. | $5,213 | $5,213 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ralph Perez | Board Member | FT | $16,566 | - | $16,566 |
| Jaime Herrero | Board Member | FT | $9,686 | - | $9,686 |
| Maisha Morales | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-2423832
- Phone
- 9178687716
Signing Officer
- Name
- Maisha Morales
- Title
- President
- Phone
- 9178687716
- Signed
- 2015-03-02
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Line 13 Professional Fees Payroll Services;1257|Line 16 Other Expenses Art Supplies;3958|Line 16 Other Expenses Office Supplies;200|Line 16 Other Expenses Meals;48|Line 16 Other Expenses Bank Charges;182|Line 16 Other Expenses Insurance;1905|Line 16 Other Expenses Shipping and Postage;33|Line 16 Other Expenses Travel;16|Line 16 Other Expenses Incentives;547^Total;8146^”
Form 990-EZ, Part I, Line 20
“Repaid loan from previous year.”
Raw XML Appendix179 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/OtherChangesInNetAssetsAmt | 0 | 6788 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Arts Education & Arts |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5213 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41175 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12820 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 41479 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.xmental.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 114175 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6077 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 8500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Cover Expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Jaime Herrero |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Board Member |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 8500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Line 13 Professional Fees Payroll Services;1257|Line 16 Other Expenses Art Supplies;3958|Line 16 Other Expenses Office Supplies;200|Line 16 Other Expenses Meals;48|Line 16 Other Expenses Bank Charges;182|Line 16 Other Expenses Insurance;1905|Line 16 Other Expenses Shipping and Postage;33|Line 16 Other Expenses Travel;16|Line 16 Other Expenses Incentives;547^Total;8146^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Repaid loan from previous year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Our sincerest apologies for this late filing. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Maisha Morales |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9178687716 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Xmental Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | XMEN |
| ReturnHeader/Filer/EIN | 0 | 452423832 |
| ReturnHeader/Filer/PhoneNum | 0 | 9178687716 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 226 Hancock Street Ste 3R |
| ReturnHeader/Filer/USAddress/City | 0 | Brooklyn |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11216 |
| ReturnHeader/ReturnTs | 0 | 2015-03-11T12:06:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,180
- Liabilities
- $0
- Net assets
- $1,180
- Revenue
- $41,479
- Expenses
- $50,870
- Net income
- -$9,391