Civic Intelligence

Breezy Farm Inc.

990EZ • Fiscal year 2020 • EIN 81-4256564

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

PO Box 1171Waterford, CT 06385

(860) 245-1545

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-18%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$83,847

Up $26,824 (+47%) from 2019

Net Assets

Up

$83,847

Up $26,824 (+47%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$106,881

Down $22,720 (-18%) from 2019

Expenses

Down

$80,057

Down $36,246 (-31%) from 2019

Net Income

Up

$26,824

Up $13,526 (+102%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $46,185Net Assets 2017: $46,1852017Assets 2018: $43,725Liabilities 2018: $0Net Assets 2018: $43,7252018Assets 2019: $57,023Liabilities 2019: $0Net Assets 2019: $57,0232019Assets 2020: $83,847Liabilities 2020: $0Net Assets 2020: $83,8472020Assets 2021: $97,779Liabilities 2021: $0Net Assets 2021: $97,7792021Assets 2022: $113,146Liabilities 2022: $0Net Assets 2022: $113,1462022Assets 2023: $158,360Liabilities 2023: $0Net Assets 2023: $158,3602023Assets 2024: $122,348Net Assets 2024: $122,3482024

Highlighted filing

2020

Assets$83,847
Liabilities$0
Net Assets$83,847

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $46,270Expenses 2017: $85Net Income 2017: $46,1852017Revenue 2018: $121,291Expenses 2018: $123,751Net Income 2018: -$2,4602018Revenue 2019: $129,601Expenses 2019: $116,303Net Income 2019: $13,2982019Revenue 2020: $106,881Expenses 2020: $80,057Net Income 2020: $26,8242020Revenue 2021: $107,707Expenses 2021: $93,775Net Income 2021: $13,9322021Revenue 2022: $117,618Expenses 2022: $102,251Net Income 2022: $15,3672022Revenue 2023: $120,032Expenses 2023: $74,818Net Income 2023: $45,2142023Revenue 2024: $112,890Expenses 2024: $148,902Net Income 2024: -$36,0122024

Highlighted filing

2020

Revenue$106,881
Expenses$80,057
Net Income$26,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$106,881
Mission and Program Overview

Mission

Our mission is to help protect the worlds cultural heritage looted and illicitly transferred, stolen, missing and otherwise claimed by recording and indexing data for posterity and preservation through the use of technology.

Program Services

DescriptionGrantsExpenses
Manage a comprehensive and technologically advanced public database to identify, return, protect and preserve looted and illicitly transferred, stolen, missing and otherwise claimed works of art and cultural property.$16,323-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON SOUSACEOFT$47,000-$47,000
ARIANE MOSERCOOFT$10,121-$10,121
RHYNIER MYBURGHCTOPT$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
Artive Inc
EIN
81-4256564
Phone
8602451545
Address
PO BOX 1171, WATERFORD, CT 06385

Signing Officer

Name
Jason Sousa
Title
CEO
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Baruno Hannaford Aurello and Co Cpas
Address
2001 WEST MAIN STREET SUITE 128, STAMFORD, CT 06902
Preparer
William R Hannaford Jr
Phone
2038691350
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3107

Other Expenses.1002

Office Expenses $953

Other Expenses.1003

Information Technology $1320

Other Expenses.1005

Travel $105

Other Expenses.1007

Conferences, Conventions, and Meetings $198

Other Expenses.1012

Insurance $2772

Other Expenses.1

LICENSCES & FEES $419

Other Expenses.2

MERCHANT CARD FEES $255

Other Expenses.3

BANK FEES $234

Other Expenses.4

DUES $80

Raw XML Appendix167 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/PersonNm0JASON SOUSA
IRS990EZ/BooksInCareOfDetail/PhoneNum08602451545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083847
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106881
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt091
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0102500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083847
IRS990EZ/OccupancyRentUtltsAndMaintAmt07953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON SOUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARIANE MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHYNIER MYBURGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to help protect the worlds cultural heritage looted and illicitly transferred, stolen, missing and otherwise claimed by recording and indexing data for posterity and preservation through the use of technology.
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt04290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Manage a comprehensive and technologically advanced public database to identify, return, protect and preserve looted and illicitly transferred, stolen, missing and otherwise claimed works of art and cultural property.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062121
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080057
IRS990EZ/TotalProgramServiceExpensesAmt016323
IRS990EZ/TotalRevenueAmt0106881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0296923
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046270
IRS990ScheduleA/Total509Grp/TotalAmt0296923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSCES & FEES $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT CARD FEES $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SOUSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0814256564
ReturnHeader/Filer/PhoneNum08602451545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1171
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810972887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARUNO HANNAFORD AURELLO AND CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 WEST MAIN STREET SUITE 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006902
ReturnHeader/PreparerPersonGrp/PhoneNum02038691350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R HANNAFORD JR
ReturnHeader/ReturnTs02021-05-10T13:01:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOUSA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings