Civic Intelligence

Himalayan Art Resources Inc.

990 • Fiscal year 2016 • EIN 46-5396761

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization Profilewww.himalayanart.org
17 West 17th Street 9th FLNew York, NY 10011

(646) 839-5919

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

1.8%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$34,231

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$625,095

Flat from 2016

Net Assets

Flat

$612,609

Flat from 2016

Liabilities

Flat

$12,486

Flat from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Flat

$355,084

Flat from 2016

Expenses

Flat

$348,854

Flat from 2016

Net Income

Flat

$6,230

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $606,992Liabilities 2015: $613Net Assets 2015: $606,3792015Assets 2016: $625,095Liabilities 2016: $12,486Net Assets 2016: $612,6092016Assets 2016: $625,095Liabilities 2016: $12,486Net Assets 2016: $612,6092016Assets 2017: $567,605Liabilities 2017: $1,313Net Assets 2017: $566,2922017Assets 2018: $491,990Liabilities 2018: $5,825Net Assets 2018: $486,1652018Assets 2019: $311,168Liabilities 2019: $953Net Assets 2019: $310,2152019Assets 2020: $247,871Liabilities 2020: $1,313Net Assets 2020: $246,5582020Assets 2021: $221,573Liabilities 2021: $6,580Net Assets 2021: $214,9932021Assets 2022: $1,756,862Liabilities 2022: $1,761Net Assets 2022: $1,755,1012022Assets 2023: $1,707,978Liabilities 2023: $0Net Assets 2023: $1,707,9782023Assets 2024: $2,213,536Liabilities 2024: $0Net Assets 2024: $2,213,5362024

Highlighted filing

2016

Assets$625,095
Liabilities$12,486
Net Assets$612,609
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $811,769Expenses 2015: $205,390Net Income 2015: $606,3792015Revenue 2016: $355,084Expenses 2016: $348,854Net Income 2016: $6,2302016Revenue 2016: $355,084Expenses 2016: $348,854Net Income 2016: $6,2302016Revenue 2017: $307,712Expenses 2017: $354,029Net Income 2017: -$46,3172017Revenue 2018: $339,509Expenses 2018: $419,636Net Income 2018: -$80,1272018Revenue 2019: $192,261Expenses 2019: $368,211Net Income 2019: -$175,9502019Revenue 2020: $162,931Expenses 2020: $226,588Net Income 2020: -$63,6572020Revenue 2021: $158,849Expenses 2021: $190,414Net Income 2021: -$31,5652021Revenue 2022: $1,651,413Expenses 2022: $111,305Net Income 2022: $1,540,1082022Revenue 2023: $53,447Expenses 2023: $100,570Net Income 2023: -$47,1232023Revenue 2024: $619,976Expenses 2024: $114,418Net Income 2024: $505,5582024

Highlighted filing

2016

Revenue$355,084
Expenses$348,854
Net Income$6,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$355,084
Mission and Program Overview

Mission

The organization was organized to create a comprehensive education and research database, and virtual museum, of himalayan art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$486,842$435,142▼ $51,700
Cash and Non-Interest-Bearing Accounts$120,150$186,953▲ $66,803
Loans From Officers Directors-$8,123-
Accounts Receivable-$3,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$606,992$625,095▲ $18,103
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$613$4,363▲ $3,750
Total Liabilities$613$12,486▲ $11,873
Net Assets / Fund Balance
Unrestricted Net Assets$606,379$612,609▲ $6,230
Total Net Assets Fund Balance$606,379$612,609▲ $6,230
Total Liabilities and Net Assets / Fund Balance$606,992$625,095▲ $18,103
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Jeff WattExecutive Director$34,231$34,231

Board Members and Trustees

NameTitle
Alex GardnerTrustee
David PritzkerTrustee
Donald RubinTrustee
James ShaheenTrustee
Matthieu RicardTrustee
Michael MccormickTrustee
Walter AraderTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$355,084
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$355,084
Change in Net Assets
$6,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,700
Other Expenses$116,154
Total Fundraising Expense$8,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,523$51,682-$129,205
Depreciation Depletion$51,700--$51,700
Other Employee Benefits$24,057$16,038-$40,095
Current Officers, Directors, Trustees, and Key Employees$20,539$13,692-$34,231
Payroll Taxes$17,501$11,668-$29,169
Other Expenses-$27,769-$27,769
Information Technology$24,437--$24,437
Travel--$8,123$8,123
Office Expenses-$3,620-$3,620
Insurance-$505-$505
Total Functional Expenses$215,757$124,974$8,123$348,854
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$8,123-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Himalayan Art Resources Inc
EIN
46-5396761
Phone
6468395919
Address
17 WEST 17TH STREET 9TH FL, NEW YORK, NY 10011

Signing Officer

Name
Jeff Watt
Title
Executive Director
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Watt
Formed
2015
Legal Domicile
De
Voting Board Members
8
Independent Board Members
0
Employees
4

Preparer

Firm
Chizner & Company Certified Public Accountants LLC
Address
98 Cuttermill Rd 299N, Great Neck, NY 11021
Preparer
Mitchell Chizner
Phone
2129673950
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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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IRS990/Desc0The Himalayan Art Resources website has been progressing and growing. We are very pleased to say that we have steadily increased our visitor numbers over the past few months and greatly increased our daily page views to approximately 15,000 - daily! Even with the College and University students out for the summer our statistics have remained solid and increasing regularly at measurable levels. We attribute this rise in numbers to our recent technology upgrades.We had learned over the past year that slightly over 40% of our HAR visitors use mobile devices rather than the traditional desktop computer. It is predicted that this number of mobile users will only keep growing.The past six months have primarily been spent on technology and content. The website has transitioned into being mobile friendly which required a lot of fine tuning and updating. All primary navigation pages on HAR have now been re-formatted. We still have some minor work to complete.The technology changes also necessitated us to do a complete review and update on content navigation of the site due to the smaller screen size employed by mobile devices. What this entailed is manually going in and restructuring the content on all major subject pages. We have approximately 5000 major subject pages which contextualize the nearly 90 thousand images on the site. The approximately 1000 outline (mindmap) pages were unaffected by any of these new changes.The website is often referred to by overseas users as one of the fastest sites they use. The reason for this is because of the new image server that was installed last year to replace the 1990s technology server we were previously using. We still are continuing to work hard to improve the speed of page generation and images even more this year along with quick intuitive human navigation of subjects and content. One of these tasks is accomplished with technology, the other is accomplished by careful curating and noting the search habits of the users and careful cataloguing of the material.We currently have a very large backlog of images and new collections to be uploaded to the site. By the first quarter of 2018 we hope to be past the 100,000 - image mark.Fund raising for HAR has been quite good with several new regular donors being brought into the fold. Most of these new donors are collectors.
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0811769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01166853
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01166853
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0811769
IRS990ScheduleA/Total509Grp/TotalAmt01166853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0811778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01166862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0606992
IRS990/TotalAssetsEOYAmt0625095
IRS990/TotalAssetsGrp/BOYAmt0606992
IRS990/TotalAssetsGrp/EOYAmt0625095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355084
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0613
IRS990/TotalLiabilitiesEOYAmt012486
IRS990/TotalLiabilitiesGrp/BOYAmt0613
IRS990/TotalLiabilitiesGrp/EOYAmt012486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612609
IRS990/TotalProgramServiceExpensesAmt0215757
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt034231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625095
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt08123
IRS990/TravelGrp/TotalAmt08123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0606379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0612609
IRS990/USAddress/AddressLine1Txt017 W 17TH ST 9TH FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010011
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.himalayanart.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF WATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIMALAYAN ART RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0HIMA
ReturnHeader/Filer/EIN0465396761
ReturnHeader/Filer/PhoneNum06468395919
ReturnHeader/Filer/USAddress/AddressLine1Txt017 WEST 17TH STREET 9TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chizner & Company Certified Public Accountants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 Cuttermill Rd 299N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Neck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum02129673950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell Chizner
ReturnHeader/ReturnTs02017-11-02T09:09:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,095
Liabilities
$12,486
Net assets
$612,609
Revenue
$355,084
Expenses
$348,854
Net income
$6,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.62$0.11$0.51
2023Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.05$0.10$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$1.65$0.11$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.16$0.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.16$0.23$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.19$0.37$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.49$0.34$0.42$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.31$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$0.36$0.35$0.01
2016Summary only. Only limited summary data is available for this year.$0.63$0.01$0.61$0.36$0.35$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.81$0.21$0.61