Civic Intelligence

Tag Public Arts Project Inc.

EIN 47-2687288 • 501(c)3 • Bronx, NY

Pub. 78 Eligible990-N CoverageNTEE A20

Profile

Provide art & beautification

1315 Crosby AvenueBronx, NY 10461
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

14th percentile

-28%

Higher net margin than 14% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$1,300

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 89.3% of source-year revenue.

NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-97%

Faster asset growth than 4% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14

Down $410 (-97%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$14

Down $410 (-97%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$1,455

Down $7,169 (-83%) from 2016

Expenses

Down

$1,865

Down $6,335 (-77%) from 2016

Net Income

Down

-$410

Down $834 (-197%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$600$400$200$0Assets 2016: $424Net Assets 2016: $4242016Assets 2017: $14Net Assets 2017: $142017

Highlighted filing

2017

Assets$14
Liabilities-
Net Assets$14
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$10K$5.0K$0-$5.0KRevenue 2016: $8,624Expenses 2016: $8,200Net Income 2016: $4242016Revenue 2017: $1,455Expenses 2017: $1,865Net Income 2017: -$4102017

Highlighted filing

2017

Revenue$1,455
Expenses$1,865
Net Income-$410
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14
Liabilities
-
Net assets
$14
Revenue
$1,455
Expenses
$1,865
Net income
-$410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14$14$1,455$1,865$410
2016Detailed filing. Detailed filing data is available for this year.$424$424$8,624$8,200$424
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,200
Mission and Program Overview

Mission

Provide art & beautification

Program Services

DescriptionGrantsExpenses
ADDRESS, EDUCATE, COORDINATE & PROVIDE ART & BEAUTY TO THE BRONX & OTHER AREAS OF NYC-$2,610
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BELTRANPresident/DirectorFT$1,300-$1,300
MYRA CARDONADirectorPT$0--
JAMES RODRIGUEZDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tag Public Arts Project Inc
EIN
47-2687288
Phone
3472252776
Address
1315 CROSBY AVENUE, BRONX, NY 10461

Signing Officer

Name
John Beltran
Title
Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Dgr Accounting and Tax Services
Address
3121 MIDDLETOWN RD SUITE 10M, BRONX, NY 10461
Preparer
David G Rivera
Phone
9178814174
Raw XML Appendix109 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/PersonNm0DGR ACCTG ANDTAX SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum09178814174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03121 MIDDLETOWN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02200
IRS990EZ/CostOfGoodsSoldAmt0745
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-745
IRS990EZ/GrossReceiptsAmt02200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BELTRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MYRA CARDONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ART & BEAUTIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADDRESS, EDUCATE, COORDINATE & PROVIDE ART & BEAUTY TO THE BRONX & OTHER AREAS OF NYC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02610
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01865
IRS990EZ/TotalProgramServiceExpensesAmt02610
IRS990EZ/TotalRevenueAmt01455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014850
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014850
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014850
IRS990ScheduleA/TotalSupportAmt014850
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BELTRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAG PUBLIC ARTS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0TAGP
ReturnHeader/Filer/EIN0472687288
ReturnHeader/Filer/PhoneNum03472252776
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 CROSBY AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0300D4CD66159D5DB4DFBB0E3B236383FC01374EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0300D4CD66159D5DB4DFBB0E3B236383FC01374EB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02600912018134h000463
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.84.253.38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800507278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DGR ACCOUNTING AND TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 MIDDLETOWN RD SUITE 10M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010461
ReturnHeader/PreparerPersonGrp/PhoneNum09178814174
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G RIVERA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T00:57:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.