Civic Intelligence

Hampton Arts Management Inc

990EZ • Fiscal year 2012 • EIN 61-1553136

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
1813 E 18th Ave33605
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,766

Down $8,960 (-61%) from 2011

Net Assets

$5,766

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$41,552

Down $61,389 (-60%) from 2011

Expenses

Down

$50,513

Down $36,703 (-42%) from 2011

Net Income

Down

-$8,961

Down $24,686 (-157%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $14,726Liabilities 2011: $02011Assets 2012: $5,766Liabilities 2012: $0Net Assets 2012: $5,7662012Assets 2013: $15,420Liabilities 2013: $02013Assets 2014: $21Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$5,766
Liabilities$0
Net Assets$5,766
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $102,941Expenses 2011: $87,216Net Income 2011: $15,7252011Revenue 2012: $41,552Expenses 2012: $50,513Net Income 2012: -$8,9612012Revenue 2013: $39,436Expenses 2013: $29,782Net Income 2013: $9,6542013Revenue 2014: $14,305Expenses 2014: $29,704Net Income 2014: -$15,3992014Revenue 2015: $0Expenses 2015: $21Net Income 2015: -$212015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2012

Revenue$41,552
Expenses$50,513
Net Income-$8,961
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Develop artistic and creative communities in the tampa bay area

Filing and Contact Details

Filer

EIN
61-1553136
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY07219
IRS990EZ/CashSavingsAndInvestments/EOY05766
IRS990EZ/ContributionsGiftsGrantsEtc032689
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8961
IRS990EZ/FeesAndOthPymtToIndContractors03083
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IRS990EZ/GrantsAndSimilarAmountsPaid021322
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts041552
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0600
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014727
IRS990EZ/NetAssetsOrFundBalancesBOY014727
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IRS990EZ/NetAssetsOrFundBalancesEOY05766
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances01003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS H DOHRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN-ELIZA MUSOKE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAIMON FARCHIONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07508
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025038
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Develop Artistic and Creative Communities in Tampa Bay
IRS990EZ/PrintingPublicationsPostage067
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Think Small to Think Big - Arts Microgrants Provides small dollar funding to artists making ambitious and exciting work in Tampa Bay
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Philanthropic Young Tampa Bay Engages young professionals in cultural philanthropy and provides sponsorship funds for Tampa Bay area arts institutions
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Awesome Tampa Bay Provides quarterly $1,000 funding support for creative projects in Tampa Bay
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08822
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01999
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11017
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses221
IRS990EZ/ProgramServiceRevenue08263
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits01003
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101813 E 18TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033605
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS H DOHRMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08137842972
IRS990EZ/TotalAssets/BOY014727
IRS990EZ/TotalAssets/EOY05766
IRS990EZ/TotalExpenses050513
IRS990EZ/TotalProgramServiceExpenses03037
IRS990EZ/TotalRevenue041552
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HAMPTONARTSMANAGEMENT.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0Other Income, 2010 - Receipts from temporary wet-zone fundraiser Other Income, 2011 - Receipts from temporary wet-zone fundraiser, consulting fees Other Income, 2012 - Receipts from temporary wet-zone fundraiser, visual art sales in conjunction with program event
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07095
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0129621
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04712
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year015117
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03419
IRS990ScheduleA/OtherIncome170/Total023248
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700129621
IRS990ScheduleA/Total170/CurrentTaxYear036840
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085686
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07095
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0129621
IRS990ScheduleA/TotalSupport0152869
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation01/3/2012 $400 Microgrant - Rachel Oleson Gallery 1/17/2012 $255 Microgrants - Ryann Slauson 1/27/2012 $277 Microgrant - Cindy Mason 2/1/2012 $192 Microgrant - Cindy Mason 3/6/2012 $500 Chris Rutherford - Microgrants 3/8/2012 $1,000 Awesome Tampa Bay - Grant II 3/12/2012 $100 Matthew Belapovich grant 3/19/2012 $500 Erin Cardinal Microgrant 4/6/2012 $500 Gavin Hawk - Microgrant Payment 4/13/2012 $115 Microgrants - Belapavlovich / Silver Meteor 4/27/2012 $105 Microgrants - Belapavlovich / Rebekah Shade 5/11/2012 $75 Microgrants - Belapavlovich / Cleary 5/15/2012 $105 Microgrants - Belapavlovich / Korin 6/6/2012 $1,500 PYT - Grant Award to FMoPA 6/7/2012 $225 Microgrant Payment - SPEC / Roosevelt 6/12/2012 $500 Microgrant Payment- Alexander Charos 6/18/2012 $50 Microgrant - 6x6 / Feinman 6/18/2012 $50 Microgrant - 6x6 / O'keefe 6/19/2012 $75 Microgrant - 6x6 / Powell 6/19/2012 $50 Microgrant - 6x6 / Pejack 6/20/2012 $100 Microgrant - 6x6 / Bustamante 6/20/2012 $75 Microgrant - 6x6 / Shea 6/28/2012 $450 Microgrants - Peter Abrami 6/28/2012 $100 Microgrant - SPEC Performance 7/2/2012 $25 Microgrant - SPEC Performance 7/5/2012 $50 Microgrant - Claire Stephens 7/9/2012 $150 Microgrant - SPEC Performance 7/12/2012 $150 Microgrant - La Lucha 7/13/2012 $100 Microgrant - La Lucha 7/16/2012 $50 Microgrant - Peter Abrami 7/17/2012 $125 Microgrant - La Lucha 7/18/2012 $125 Microgrant - La Lucha 8/7/2012 $1,000 Awesome St Pete - Grant No 1 8/31/2012 $1,000 PYT - SummerJam Sponsorship 9/17/2012 $480 Microgrant - David Frankel 9/18/2012 $1,000 Awesome Grant Number 4 10/15/2012 $125 Microgrant - Dwayne Dancers 10/15/2012 $125 Microgrant - Dwayne Dancers 10/15/2012 $125 Microgrant - Dwayne Dancers 10/16/2012 $125 Microgrant - Dwayne Dancers 10/19/2012 $105 HARVST - art sales payments to artists 11/6/2012 $500 Microgrant - Roger Chamieh 11/13/2012 $1,000 Awesome St Pete Grant No 2 11/16/2012 $3,000 FEAST 11/19/2012 $250 Microgrant - Will / Sweede Fest 11/26/2012 $150 Microgrant - Ned Averill-Snell 11/27/2012 $100 Microgrant - Ned Averill-Snell 11/27/2012 $85 Microgrant - Ned Averill-Snell 11/28/2012 $300 Microgrant - Calvin Falwell 11/30/2012 $165 Microgrant - Ned Averill-Snell 12/6/2012 $192 Microgrant - Calvin Falwell 12/12/2012 $1,000 Awesome Award - Daneil Markovich 12/21/2012 $2,000 PYT - American Stage Sponsorship 12/28/2012 $150 Microgrant - paid to Keith Ulrey 12/28/2012 $100 Microgrant - Gina Moccio 12/28/2012 $100 Microgrant - Gina Moccio 12/28/2012 $73 Microgrant - Gina Moccio
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Event Production Costs;1561|Fees and Permit Costs;309|Website Fees;120|Credit Card Transaction Fees;115|Expensed In Kind Marketing donated current year;15425|Expensed In Kind Marketing donated last year;7508^Total;25038^
IRS990ScheduleO/GeneralExplanation/Explanation2Expensed In Kind Marketing, which held a prior year balance of 7,508 at 1/1/12
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611553136
ReturnHeader/Filer/Name/BusinessNameLine10HAMPTON ARTS MANAGEMENT
ReturnHeader/Filer/NameControl0HAMP
ReturnHeader/Filer/Phone08137842972
ReturnHeader/Filer/USAddress/AddressLine101813 E 18TH AVE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033605
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Thomas Dohrman
ReturnHeader/Officer/Phone08137842972
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:27:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,766
Liabilities
$0
Net assets
$5,766
Revenue
$41,552
Expenses
$50,513
Net income
-$8,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.14$0.30$0.15
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.39$0.30$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.42$0.51$0.09
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$1.03$0.87$0.16