Civic Intelligence

Phoenicia Forge Art Center Ltd

990 • Fiscal year 2017 • EIN 51-0165607

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

Organization ProfileN/A
740 Woodland Valley RoadPhoenicia, NY 12464

(845) 688-5773

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.69x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$11,253

Up $2,099 (+23%) from 2016

Net Assets

Up

$5,961

Up $2,099 (+54%) from 2016

Liabilities

Flat

$5,292

Flat from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin83rd percentile

Revenue

Up

$7,695

Up $348 (+4.7%) from 2016

Expenses

Up

$5,596

Up $41 (+0.7%) from 2016

Net Income

Up

$2,099

Up $307 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2010: $2,956Liabilities 2010: $5,968Net Assets 2010: -$3,0122010Assets 2011: $3,034Liabilities 2011: $8,468Net Assets 2011: -$5,4342011Assets 2012: $4,252Liabilities 2012: $8,054Net Assets 2012: -$3,8022012Assets 2013: $4,625Liabilities 2013: $6,016Net Assets 2013: -$1,3912013Assets 2014: $6,075Liabilities 2014: $5,292Net Assets 2014: $7832014Assets 2015: $7,362Liabilities 2015: $5,292Net Assets 2015: $2,0702015Assets 2016: $9,154Liabilities 2016: $5,292Net Assets 2016: $3,8622016Assets 2017: $11,253Liabilities 2017: $5,292Net Assets 2017: $5,9612017Assets 2018: $3,254Liabilities 2018: $0Net Assets 2018: $3,2542018Assets 2019: $9,387Liabilities 2019: $0Net Assets 2019: $9,3872019Assets 2020: $9,524Liabilities 2020: $02020

Highlighted filing

2017

Assets$11,253
Liabilities$5,292
Net Assets$5,961
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$20K$10K$0-$10KExpenses 2010: $2,7692010Expenses 2011: $3,4272011Revenue 2012: $3,880Expenses 2012: $2,248Net Income 2012: $1,6322012Revenue 2013: $4,574Expenses 2013: $2,163Net Income 2013: $2,4112013Revenue 2014: $4,573Expenses 2014: $2,399Net Income 2014: $2,1742014Revenue 2015: $4,573Expenses 2015: $3,286Net Income 2015: $1,2872015Revenue 2016: $7,347Expenses 2016: $5,555Net Income 2016: $1,7922016Revenue 2017: $7,695Expenses 2017: $5,596Net Income 2017: $2,0992017Revenue 2018: $6,647Expenses 2018: $9,354Net Income 2018: -$2,7072018Revenue 2019: $19,657Expenses 2019: $13,524Net Income 2019: $6,1332019Revenue 2020: $3,573Expenses 2020: $3,666Net Income 2020: -$932020

Highlighted filing

2017

Revenue$7,695
Expenses$5,596
Net Income$2,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
Gross Receipts
$7,695
Mission and Program Overview

Mission

CULTURAL ADVANCEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,560$8,646▲ $2,086
Savings and Temporary Cash Investments$2,594$2,607▲ $13
Total Assets$9,154$11,253▲ $2,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,292--
Unsecured Notes Loans Payable-$5,292-
Total Liabilities$5,292$5,292→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,862$5,961▲ $2,099
Total Net Assets Fund Balance$3,862$5,961▲ $2,099
Total Liabilities and Net Assets / Fund Balance$9,154$11,253▲ $2,099
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Dakin MorehouseBoard Member
Doris MorehouseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,120
Program Service Revenue
$4,562
Investment Income
$13
Other Revenue
$0
All Other Contributions
$3,120
Change in Net Assets
$2,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,120--$3,120
Occupancy$1,195--$1,195
Fees for Services Accounting-$325-$325
Other Expenses$168--$168
Total Functional Expenses$5,271$325$0$5,596
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“REVIEWED BEFORE FILING.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Phoenicia Forge Art Center Ltd
EIN
51-0165607
Phone
8456885773
Address
740 WOODLAND VALLEY ROAD, PHOENICIA, NY 12464

Signing Officer

Name
Doris Morehouse
Title
Board Member
Phone
8456885773
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Morehouse
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Berardi Gottstine & Miller Cpas
Address
PO BOX 5030, KINGSTON, NY 12402
Preparer
William F Berardi
Phone
8453381619
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“In kind services 3,120 0 0”

Raw XML Appendix270 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PhoneNum08456885773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 WOODLAND VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENICIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012464
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IRS990/Desc0PROVIDING STUDENTS WITH THE FACILITIES REQUIRED TO STUDY AND PARTICIPATE IN THE CREATION OF WORKS OF ART.
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07695
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CULTURAL ADVANCEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05292
IRS990/NetAssetsOrFundBalancesBOYAmt03862
IRS990/NetAssetsOrFundBalancesEOYAmt05961
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01195
IRS990/OccupancyGrp/TotalAmt01195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES WATER
IRS990/OtherExpensesGrp/Desc1UTILITIES ELECTRIC
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0577
IRS990/OtherExpensesGrp/ProgramServicesAmt1211
IRS990/OtherExpensesGrp/ProgramServicesAmt2168
IRS990/OtherExpensesGrp/TotalAmt0577
IRS990/OtherExpensesGrp/TotalAmt1211
IRS990/OtherExpensesGrp/TotalAmt2168
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DORIS MOREHOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCULPTURE STORAGE
IRS990/ProgramServiceRevenueGrp/Desc1SCULPTURE STUDIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt05555
IRS990/PYProgramServiceRevenueAmt04214
IRS990/PYRevenuesLessExpensesAmt01792
IRS990/PYTotalExpensesAmt05555
IRS990/PYTotalRevenueAmt07347
IRS990/ReconcilationRevenueExpnssAmt02099
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02607
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL VOLUNTEER SERVICES
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03120
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06240
IRS990ScheduleA/TotalSupportAmt06306
IRS990/ScheduleBRequiredInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08456885773
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
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ReturnHeader/Filer/EIN0510165607
ReturnHeader/Filer/PhoneNum08456885773
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ReturnHeader/FilingSecurityInformation/IPTm015:28:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141717508
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012402
ReturnHeader/PreparerPersonGrp/PhoneNum08453381619
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F BERARDI
ReturnHeader/ReturnTs02018-02-21T16:28:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,253
Liabilities
$5,292
Net assets
$5,961
Revenue
$7,695
Expenses
$5,596
Net income
$2,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$9.52$0.00$3.57$3.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$19.7$13.5$6.13
2018Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$6.65$9.35$2.71
2017Detailed filing. Detailed filing data is available for this year.$11.3$5.29$5.96$7.70$5.60$2.10
2016Detailed filing. Detailed filing data is available for this year.$9.15$5.29$3.86$7.35$5.56$1.79
2015Detailed filing. Detailed filing data is available for this year.$7.36$5.29$2.07$4.57$3.29$1.29
2014Detailed filing. Detailed filing data is available for this year.$6.08$5.29$0.78$4.57$2.40$2.17
2013Detailed filing. Detailed filing data is available for this year.$4.63$6.02$1.39$4.57$2.16$2.41
2012Summary only. Only limited summary data is available for this year.$4.25$8.05$3.80$3.88$2.25$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$8.47$5.43$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$5.97$3.01$2.77