Civic Intelligence

The Horns Project Inc.

990 • Fiscal year 2016 • EIN 80-0865771

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileWWW.HORNSTOHAVANA.ORG
102 West 85th StreetNew York, NY 10024

(917) 601-8060

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.

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.00x

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

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$136,588

Up $20,548 (+18%) from 2015

Net Assets

Up

$136,588

Up $20,548 (+18%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Up

$203,696

Up $20,008 (+11%) from 2015

Expenses

Up

$183,148

Up $96,559 (+112%) from 2015

Net Income

Down

$20,548

Down $76,551 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2013: $26,823Net Assets 2013: $26,8232013Assets 2014: $18,941Net Assets 2014: $18,9412014Assets 2015: $116,040Net Assets 2015: $116,0402015Assets 2016: $136,588Liabilities 2016: $0Net Assets 2016: $136,5882016Assets 2017: $51,891Net Assets 2017: $51,8912017Assets 2018: $59,397Net Assets 2018: $59,3972018Assets 2019: $70,062Net Assets 2019: $70,0622019Assets 2020: $55,853Net Assets 2020: $55,8532020Assets 2021: $54,855Net Assets 2021: $54,8552021Assets 2022: $52,753Net Assets 2022: $52,7532022Assets 2023: $62,025Net Assets 2023: $62,0252023Assets 2024: $57,426Net Assets 2024: $57,4262024

Highlighted filing

2016

Assets$136,588
Liabilities$0
Net Assets$136,588
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $28,225Expenses 2013: $1,402Net Income 2013: $26,8232013Revenue 2014: $38,743Expenses 2014: $46,625Net Income 2014: -$7,8822014Revenue 2015: $183,688Expenses 2015: $86,589Net Income 2015: $97,0992015Revenue 2016: $203,696Expenses 2016: $183,148Net Income 2016: $20,5482016Revenue 2017: $58,298Expenses 2017: $142,995Net Income 2017: -$84,6972017Revenue 2018: $58,971Expenses 2018: $51,465Net Income 2018: $7,5062018Revenue 2019: $82,105Expenses 2019: $71,440Net Income 2019: $10,6652019Revenue 2020: $25,943Expenses 2020: $40,152Net Income 2020: -$14,2092020Revenue 2021: $12,975Expenses 2021: $13,973Net Income 2021: -$9982021Revenue 2022: $49,202Expenses 2022: $51,304Net Income 2022: -$2,1022022Revenue 2023: $77,487Expenses 2023: $68,215Net Income 2023: $9,2722023Revenue 2024: $91,718Expenses 2024: $96,317Net Income 2024: -$4,5992024

Highlighted filing

2016

Revenue$203,696
Expenses$183,148
Net Income$20,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$203,696
Mission and Program Overview

Mission

To organize and conduct a series of workshops and clinics in cuba under a license issued by the u.s. Department of treasury's office of foreign assets control. The workshops explore the common roots of u.s. Jazz and cuban music and involved u.s. Musicians, cuban music students and other participating members of the cuban public discussing the origins and development of u.s. Jazz and cuban music; and learning about their different styles of music by playing together. The clinics involved u.s. Luthiers and brass and woodwind repair technicians both repairing, and training cuban music students and participating members of the cuban public on how to repair worn and broken instruments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,040$136,588▲ $20,548
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,040$136,588▲ $20,548
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$116,040$136,588▲ $20,548
Total Net Assets Fund Balance$116,040$136,588▲ $20,548
Total Liabilities and Net Assets / Fund Balance$116,040$136,588▲ $20,548
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Catherine MurphyVice President
Diane Raines WardVice President
Susan SillinsPres & Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$203,696
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,696
Change in Net Assets
$20,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,033
Grants and Similar Amounts Paid$11,115
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$79,902--$79,902
Occupancy$32,440--$32,440
Grants to Domestic Individuals$11,115--$11,115
Other Expenses$4,512--$4,512
All Other Expenses$113$2,715-$2,828
Conferences and Meetings$1,225--$1,225
Insurance$1,107--$1,107
Office Expenses-$758-$758
Fees for Services Accounting-$750-$750
Fees for Services Legal-$460-$460
Total Functional Expenses$178,465$4,683$0$183,148
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
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
The Horns Project Inc
EIN
80-0865771
Phone
9176018060
Address
102 WEST 85TH STREET, NEW YORK, NY 10024

Signing Officer

Name
Susan Sillins
Title
President
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Bruce A Rosen CPA PC
Address
7 Cobblestone Court, Centerport, NY 11721
Preparer
Bruce a Rosen CPA
Phone
6317541600
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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/TotalAssetsBOYAmt0116040
IRS990/TotalAssetsEOYAmt0136588
IRS990/TotalAssetsGrp/BOYAmt0116040
IRS990/TotalAssetsGrp/EOYAmt0136588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203696
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136588
IRS990/TotalProgramServiceExpensesAmt0178465
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203696
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136588
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt079902
IRS990/TravelGrp/TotalAmt079902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136588
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HORNSTOHAVANA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SILLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HORNS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0HORN
ReturnHeader/Filer/EIN0800865771
ReturnHeader/Filer/PhoneNum09176018060
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 WEST 85TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce A Rosen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Cobblestone Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centerport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011721
ReturnHeader/PreparerPersonGrp/PhoneNum06317541600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A ROSEN CPA
ReturnHeader/ReturnTs02017-10-26T09:21:59-07:00
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
$136,588
Liabilities
$0
Net assets
$136,588
Revenue
$203,696
Expenses
$183,148
Net income
$20,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.92$0.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.77$0.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.49$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.13$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.26$0.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.82$0.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.59$0.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.58$1.43$0.85
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.04$1.83$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.84$0.87$0.97
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.39$0.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.28$0.01$0.27