Civic Intelligence

Habitat4 Music Inc

990EZ • Fiscal year 2014 • EIN 45-3356188

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 18, 2014

Organization Profileu-hac.com
VEisen Dine 2575 Palisade AveTownshend, VT 10463-6128

(914) 649-4552

Siviq Scores

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

Liabilities / Assets

98th percentile

5.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

504100%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,042

Up $5,041 (+504100%) from 2013

Net Assets

Down

-$20,515

Down $908 (-4.6%) from 2013

Liabilities

Up

$25,557

Up $5,950 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Down

$23,870

Down $3,132 (-12%) from 2013

Expenses

Down

$24,778

Down $7,397 (-23%) from 2013

Net Income

Up

-$908

Up $4,265 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40K$20K$0-$20K-$40KAssets 2012: $0Liabilities 2012: $14,4342012Assets 2013: $1Liabilities 2013: $19,607Net Assets 2013: -$19,6072013Assets 2014: $5,042Liabilities 2014: $25,557Net Assets 2014: -$20,5152014Assets 2015: $1,137Liabilities 2015: $19,606Net Assets 2015: -$18,4692015Assets 2016: $1,776Liabilities 2016: $19,606Net Assets 2016: -$17,8302016

Highlighted filing

2014

Assets$5,042
Liabilities$25,557
Net Assets-$20,515
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$40K$20K$0-$20KRevenue 2012: $0Expenses 2012: $14,434Net Income 2012: -$14,4342012Revenue 2013: $27,002Expenses 2013: $32,175Net Income 2013: -$5,1732013Revenue 2014: $23,870Expenses 2014: $24,778Net Income 2014: -$9082014Revenue 2015: $12,300Expenses 2015: $10,254Net Income 2015: $2,0462015Revenue 2016: $16,344Expenses 2016: $15,705Net Income 2016: $6392016

Highlighted filing

2014

Revenue$23,870
Expenses$24,778
Net Income-$908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$23,870
Mission and Program Overview

Mission

See line 28 below

Program Services

DescriptionGrantsExpenses
To provide collaborative, educational, and proformance programs in the arts through local and international workshops.-$15,593
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA EISEN DINEPresident/DirectorPT$0--
HAE-SOON HAHNDirector-$0--
MICHAEL L MARTELLDirector-$0--
FRANK MRUKDirector-$0--
BARBARA SCHORRDirector-$0--
Filing and Contact Details

Filer

EIN
45-3356188
Phone
9146494552

Signing Officer

Name
Victoria Eisen Dine
Title
Trustee
Phone
9146494552
Signed
2014-09-18
Discuss with paid preparer
Yes

Preparer

Preparer
Charles a Goodwin
Phone
7324411250
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Technical services 424. Boarding cost 3230. Office 815.”

Form 990EZ, Part II, Line 26

“Accounts payable 0. 5950. Director loan to fund start up cost 19607. 19607.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Flom French & Goodwin LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07324411250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10432 Route 1A Suite 1A
IRS990EZ/BooksInCareOfDetail/USAddress/City0Matawan
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010105
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08096
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05042
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023870
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt019607
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20515
IRS990EZ/OccupancyRentUtltsAndMaintAmt05950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA EISEN DINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAE-SOON HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL L MARTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK MRUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA SCHORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See line 28 below
IRS990EZ/ProgramServiceRevenueAmt013765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide collaborative, educational, and proformance programs in the arts through local and international workshops.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06263
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1VT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019607
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025557
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024778
IRS990EZ/TotalProgramServiceExpensesAmt015593
IRS990EZ/TotalRevenueAmt023870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0u-hac.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040767
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt050872
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027002
IRS990ScheduleA/Total509Grp/TotalAmt050872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050872
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019607
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up cost
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014434
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VICKIE EISEN DINE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0co-founder & trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt019607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TECHNICAL SERVICES 424. BOARDING COST 3230. OFFICE 815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE 0. 5950. DIRECTOR LOAN TO FUND START UP COST 19607. 19607.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA EISEN DINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09146494552
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Habitat4Music Inc
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0453356188
ReturnHeader/Filer/PhoneNum09146494552
ReturnHeader/Filer/USAddress/AddressLine10VEisen Dine 2575 Palisade Ave
ReturnHeader/Filer/USAddress/City0Riverdale
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0104636128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLOM FRENCH & GOODWIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10432 STATE ROUTE 34 STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MATAWAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0077472193
ReturnHeader/PreparerPersonGrp/PhoneNum07324411250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A GOODWIN
ReturnHeader/ReturnTs02014-10-17T07:48:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$5,042
Liabilities
$25,557
Net assets
-$20,515
Revenue
$23,870
Expenses
$24,778
Net income
-$908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.78$19.6$17.8$16.3$15.7$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.14$19.6$18.5$12.3$10.3$2.05
2014Detailed filing. Detailed filing data is available for this year.$5.04$25.6$20.5$23.9$24.8$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$19.6$19.6$27.0$32.2$5.17
2012Summary only. Only limited summary data is available for this year.$0.00$14.4$0.00$14.4$14.4