Civic Intelligence

Site Projects Inc.

990EZ • Fiscal year 2013 • EIN 84-1644452

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

33 Whitney Ave3rd Floor06510

(203) 376-8668

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$29,037

Down $25,989 (-47%) from 2012

Net Assets

$29,037

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$74,771

Up $39,746 (+113%) from 2012

Expenses

Up

$91,419

Up $80,716 (+754%) from 2012

Net Income

Down

-$16,648

Down $40,970 (-168%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $3,920Liabilities 2010: $0Net Assets 2010: $3,9202010Assets 2011: $30,704Liabilities 2011: $0Net Assets 2011: $30,7042011Assets 2012: $55,026Liabilities 2012: $02012Assets 2013: $29,037Liabilities 2013: $0Net Assets 2013: $29,0372013Assets 2014: $4,093Liabilities 2014: $21,550Net Assets 2014: -$17,4572014Assets 2015: $19,120Liabilities 2015: $15,000Net Assets 2015: $4,1202015Assets 2016: $9,080Liabilities 2016: $5,000Net Assets 2016: $4,0802016Assets 2017: $10,154Liabilities 2017: $0Net Assets 2017: $10,1542017Assets 2018: $25,636Liabilities 2018: $0Net Assets 2018: $25,6362018Assets 2019: $5,207Liabilities 2019: $0Net Assets 2019: $5,2072019Assets 2020: $32,438Liabilities 2020: $0Net Assets 2020: $32,4382020Assets 2021: $46,102Liabilities 2021: $0Net Assets 2021: $46,1022021Assets 2022: $48,030Liabilities 2022: $0Net Assets 2022: $48,0302022Assets 2023: $71,017Liabilities 2023: $0Net Assets 2023: $71,0172023Assets 2024: $11,581Liabilities 2024: $0Net Assets 2024: $11,5812024

Highlighted filing

2013

Assets$29,037
Liabilities$0
Net Assets$29,037

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $133,115Expenses 2010: $145,145Net Income 2010: -$12,0302010Revenue 2011: $48,910Expenses 2011: $22,126Net Income 2011: $26,7842011Revenue 2012: $35,025Expenses 2012: $10,703Net Income 2012: $24,3222012Revenue 2013: $74,771Expenses 2013: $91,419Net Income 2013: -$16,6482013Revenue 2014: $75,078Expenses 2014: $121,572Net Income 2014: -$46,4942014Revenue 2015: $102,740Expenses 2015: $87,713Net Income 2015: $15,0272015Revenue 2016: $83,237Expenses 2016: $83,277Net Income 2016: -$402016Revenue 2017: $77,314Expenses 2017: $71,240Net Income 2017: $6,0742017Revenue 2018: $50,080Expenses 2018: $34,598Net Income 2018: $15,4822018Revenue 2019: $64,001Expenses 2019: $84,430Net Income 2019: -$20,4292019Revenue 2020: $90,061Expenses 2020: $62,830Net Income 2020: $27,2312020Revenue 2021: $45,959Expenses 2021: $32,295Net Income 2021: $13,6642021Revenue 2022: $49,989Expenses 2022: $48,061Net Income 2022: $1,9282022Revenue 2023: $57,584Expenses 2023: $34,597Net Income 2023: $22,9872023Revenue 2024: $103,326Expenses 2024: $162,762Net Income 2024: -$59,4362024

Highlighted filing

2013

Revenue$74,771
Expenses$91,419
Net Income-$16,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$87,631
Mission and Program Overview

Mission

Commissions world class public artworks, programming, and events on a project by project basis in partnership with local agencies and organizations that enhance New Havens cultural heritage and diversity.

The exhibition of public art in New Haven, Connecticut.

Program Services

DescriptionGrantsExpenses
Night Rainbow In celebration of the city's 375th anniversary we commissioned a laser light sculpture to be displayed across the city drawing in crowds of greater than 400,000.$93,300$93,190
Created educational programs...46 schools$10,000$11,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Weir ClarkePresident-$0--
Deborah HesseBoard Member-$0--
Maria Cruz KayneBoard Member-$0--
Pat ShoemakerBoard Member-$0--
Sara SapireSecretary-$0--
Elihu RubinBoard Member-$0--
Alexis BrownBoard Member-$0--
Kieran ColemanPresident Of Board-$0--
Lizbeth O'ConnorBoard Member-$0--
Gilles CarterBoard Member-$0--
Gabriel DaSilvaBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,848$9,348$12,860$-3,512
Total Events$24,848$9,348$12,860$-3,512
Filing and Contact Details

Filer

EIN
84-1644452
Phone
2033768668

Signing Officer

Name
Laura Clarke
Title
Executive Director
Phone
2033768668
Signed
2014-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Photo, film, poster, police, tent, scaffold, permits, space rental, insurance

Form 990-EZ, Part I, Line 20

Last year's end of year balance was misreported. We've undergone some staff changes. We are unable to account for why this information was misreported. The actual balance for the beginning of 2013 was $45,686 and the actual ending balance for 2012 was $45,686.

Raw XML Appendix271 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine203rd Floor
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IRS990EZ/PrimaryExemptPurposeTxt0The exhibition of public art in New Haven, Connecticut.
IRS990EZ/PrintingPublicationsPostageAmt02591
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Created educational programs...46 schools
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Photo, film, poster, police, tent, scaffold, permits, space rental, insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Last year's end of year balance was misreported. We've undergone some staff changes. We are unable to account for why this information was misreported. The actual balance for the beginning of 2013 was $45,686 and the actual ending balance for 2012 was $45,686.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Clarke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02033768668
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Site Projects
ReturnHeader/Filer/BusinessNameControlTxt0SITE
ReturnHeader/Filer/EIN0841644452
ReturnHeader/Filer/PhoneNum02033768668
ReturnHeader/Filer/USAddress/AddressLine1033 Whitney Ave
ReturnHeader/Filer/USAddress/AddressLine203rd Floor
ReturnHeader/Filer/USAddress/City0New Haven
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006510
ReturnHeader/ReturnTs02014-06-05T13:17:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.03$1.63$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.58$0.35$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.50$0.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.46$0.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.90$0.63$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.64$0.84$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.50$0.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.77$0.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.83$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$1.03$0.88$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.22$0.17$0.75$1.22$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.75$0.91$0.17
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.35$0.11$0.24
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.49$0.22$0.27
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.33$1.45$0.12