Civic Intelligence

Harrison Atelier Foundation

990 • Fiscal year 2013 • EIN 45-4937139

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileHARRISONATELIER.COM
C/O Sacks 600 Third Avenue No 18 FLBrooklyn, NY 10016

(212) 682-6640

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

3.2%

Higher net margin than 54% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

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.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

89th percentile

84%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$8,015

Up $8,015 from 2012

Net Assets

Up

$7,620

Up $7,620 from 2012

Liabilities

Up

$395

Up $395 from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

Up

$239,985

Up $109,695 (+84%) from 2012

Expenses

Up

$232,365

Up $102,075 (+78%) from 2012

Net Income

Up

$7,620

Up $7,620 from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $8,015Liabilities 2013: $395Net Assets 2013: $7,6202013Assets 2014: $142,701Liabilities 2014: $1Net Assets 2014: $142,7012014Assets 2015: $7,863Liabilities 2015: $3,965Net Assets 2015: $3,8982015Assets 2016: $7,763Liabilities 2016: $0Net Assets 2016: $7,7632016Assets 2017: $11,238Liabilities 2017: $0Net Assets 2017: $11,2382017Assets 2018: $6,106Liabilities 2018: $714Net Assets 2018: $5,3922018Assets 2019: $600,961Liabilities 2019: $1Net Assets 2019: $600,9612019Assets 2020: $452,594Liabilities 2020: $1Net Assets 2020: $452,5942020Assets 2021: $297,380Liabilities 2021: $1Net Assets 2021: $297,3802021Assets 2022: $57,891Liabilities 2022: $1Net Assets 2022: $57,8912022Assets 2023: $96,569Liabilities 2023: $0Net Assets 2023: $96,5692023Assets 2024: $8,162Liabilities 2024: $0Net Assets 2024: $8,1622024

Highlighted filing

2013

Assets$8,015
Liabilities$395
Net Assets$7,620
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $130,290Expenses 2012: $130,290Net Income 2012: $02012Revenue 2013: $239,985Expenses 2013: $232,365Net Income 2013: $7,6202013Revenue 2014: $340,811Expenses 2014: $205,730Net Income 2014: $135,0812014Revenue 2015: $56,932Expenses 2015: $195,735Net Income 2015: -$138,8032015Revenue 2016: $127,866Expenses 2016: $124,001Net Income 2016: $3,8652016Revenue 2017: $98,209Expenses 2017: $94,734Net Income 2017: $3,4752017Revenue 2018: $229,222Expenses 2018: $235,068Net Income 2018: -$5,8462018Revenue 2019: $863,932Expenses 2019: $268,363Net Income 2019: $595,5692019Revenue 2020: $1,600Expenses 2020: $149,967Net Income 2020: -$148,3672020Revenue 2021: $38Expenses 2021: $155,252Net Income 2021: -$155,2142021Revenue 2022: $1,460Expenses 2022: $240,949Net Income 2022: -$239,4892022Revenue 2023: $323,219Expenses 2023: $284,541Net Income 2023: $38,6782023Revenue 2024: $174,568Expenses 2024: $262,976Net Income 2024: -$88,4082024

Highlighted filing

2013

Revenue$239,985
Expenses$232,365
Net Income$7,620
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.0
Gross Receipts
$348,554
Mission and Program Overview

Mission

The organization's mission is to join architecture, performance and design and make the result available to the public.

Provide performing arts to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$7,620▲ $7,620
Cash and Non-Interest-Bearing Accounts-$1,171-
Land, Buildings, and Equipment, Net$0$994▲ $994
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$8,015▲ $8,015
Other Assets Total$0$5,850▲ $5,850
Liabilities
Other Liabilities$0$395▲ $395
Total Liabilities$0$395▲ $395
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$7,620▲ $7,620
Total Liabilities and Net Assets / Fund Balance$0$8,015▲ $8,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$994$1,493$2,487
Other Assets Org$5,850--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Seth HarrisonPresident
Ariane HarrisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$231,517
Program Service Revenue
$0
Investment Income
$8,468
Other Revenue
$0
All Other Contributions
$231,517
Change in Net Assets
$7,620

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$108,569Fair Market Value (FMV)
Total Noncash Contributions1$108,569-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,096
Salaries, Compensation, and Employee Benefits$25,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,097--$98,097
Other Salaries and Wages$22,742--$22,742
Fees for Services Legal$16,689--$16,689
Occupancy$14,315--$14,315
Other Expenses$7,655--$7,655
Advertising$6,619--$6,619
Office Expenses$3,433--$3,433
Payroll Taxes$1,952--$1,952
Depreciation Depletion$1,493--$1,493
Insurance$1,490--$1,490
Other Employee Benefits$575--$575
Travel$305--$305
Information Technology$268--$268
Fees for Services Accounting$192--$192
Total Functional Expenses$232,365$0$0$232,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Both mr. & mrs. Harrison are board members and officers.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the board members”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request”

Filing and Contact Details

Filer

EIN
45-4937139
Phone
2126826640

Signing Officer

Name
Seth L Harrison
Title
President
Phone
2126826640
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth L Harrison
Formed
2012
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Preparer
Steven L Sacks
Phone
2126826640
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services and benefits: program service expenses 98,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,097.”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES AND BENEFITS: PROGRAM SERVICE EXPENSES 98,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,097.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990/WebsiteAddressTxt0HARRISONATELIER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH L HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126826640
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARRISON ATELIER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0454937139
ReturnHeader/Filer/PhoneNum02126826640
ReturnHeader/Filer/USAddress/AddressLine10C/O SACKS 600 THIRD AVENUE NO 18 FL
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133050313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SACKS PRESS & LACHER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100161901
ReturnHeader/PreparerPersonGrp/PhoneNum02126826640
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L SACKS
ReturnHeader/ReturnTs02014-06-10T09:12:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,015
Liabilities
$395
Net assets
$7,620
Revenue
$239,985
Expenses
$232,365
Net income
$7,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.75$2.63$0.88
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.23$2.85$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.01$2.41$2.39
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.00$1.55$1.55
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.02$1.50$1.48
2019Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$8.64$2.68$5.96
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$2.29$2.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.98$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.28$1.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.57$1.96$1.39
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.41$2.06$1.35
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.40$2.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.30$1.30$0.00