Civic Intelligence

Indian Head Center for the Arts Inc.

EIN 45-4498916 • 501(c)3 • Indian Head, MD

Pub. 78 Eligible990-N Coverage

Profile

Promote the Arts

4185 Indian Head HwyIndian Head, MD 20640

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,169

Up $2,393 (+50%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,169

Up $4,346 (+154%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$19,262

Down $20,998 (-52%) from 2013

Expenses

Down

$12,093

Down $32,060 (-73%) from 2013

Net Income

Up

$7,169

Up $11,062 (+284%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $4,776Liabilities 2013: $1,953Net Assets 2013: $2,8232013Assets 2015: $7,169Net Assets 2015: $7,1692015

Highlighted filing

2015

Assets$7,169
Liabilities-
Net Assets$7,169
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $40,260Expenses 2013: $44,153Net Income 2013: -$3,8932013Revenue 2015: $19,262Expenses 2015: $12,093Net Income 2015: $7,1692015

Highlighted filing

2015

Revenue$19,262
Expenses$12,093
Net Income$7,169
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,169
Liabilities
-
Net assets
$7,169
Revenue
$19,262
Expenses
$12,093
Net income
$7,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.17$7.17$19.3$12.1$7.17
2013Detailed filing. Detailed filing data is available for this year.$4.78$1.95$2.82$40.3$44.2$3.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$19,262
Mission and Program Overview

Mission

Promote the Arts

Program Services

DescriptionGrantsExpenses
PROMOTE THE ARTS WITH MUSIC EVENTS, SHOWS ABOUT 80 PERSONS PER EVENT ATTEND$2,500$12,093
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAN/A-$0--
Filing and Contact Details

Filer

Filer Name
Indian Head Center for the Arts
EIN
45-4498916
Phone
3017433040
Address
4185 Indian Head Hwy, Indian Head, MD 20640

Signing Officer

Name
Evie Hungerford
Title
Ex Director
Phone
3017433040
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Brewer's Tax Service
Address
2255 Crain HWY STE 105, Waldorf, MD 20601
Preparer
Julie M Winstead
Phone
3018432505
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues 565.”

Form 990EZ, Part I, Line 16

“Outside Contract Services 2356.”

Form 990EZ, Part I, Line 16

“Equipment Supplies 128.”

Form 990EZ, Part I, Line 16

“Insurance 0.”

Form 990EZ, Part I, Line 16

“Utilities 5283.”

Form 990EZ, Part I, Line 16

“Operations 2481.”

Form 990EZ, Part I, Line 16

“Other Expenses”

Form 990EZ, Part I, Line 16

“Conferences”

Form 990EZ, Part I, Line 16

“Brunch”

Form 990EZ, Part II, Line 24

“Prepaid Expenses”

Form 990EZ, Part II, Line 26

“Payroll Liabilities”

Form 990EZ, Part II, Line 26

“Deposits”

Raw XML Appendix134 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/PersonNm0ROBERT BREWER
IRS990EZ/BooksInCareOfDetail/PhoneNum03018432505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02255 Crain Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waldorf
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07569
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07169
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07169
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019262
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07169
IRS990EZ/OccupancyRentUtltsAndMaintAmt01280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0N/A
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt010813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the Arts
IRS990EZ/ProgramServiceRevenueAmt011692
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE ARTS WITH MUSIC EVENTS, SHOWS ABOUT 80 PERSONS PER EVENT ATTEND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012093
IRS990EZ/TotalProgramServiceExpensesAmt012093
IRS990EZ/TotalRevenueAmt019262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt029792
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029792
IRS990ScheduleA/TotalSupportAmt029792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues 565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outside Contract Services 2356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Supplies 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 5283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operations 2481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Brunch
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deposits
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVIE HUNGERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03017433040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Indian Head Center for the Arts
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0454498916
ReturnHeader/Filer/PhoneNum03017433040
ReturnHeader/Filer/USAddress/AddressLine1Txt04185 Indian Head Hwy
ReturnHeader/Filer/USAddress/CityNm0Indian Head
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brewer's Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02255 Crain HWY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waldorf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020601
ReturnHeader/PreparerPersonGrp/PhoneNum03018432505
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE M WINSTEAD
ReturnHeader/ReturnTs02016-09-06T12:01:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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