Civic Intelligence

P H Arts Incubator Inc

990 • Fiscal year 2014 • EIN 84-1669440

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profile
1411 Third Street 4th FloorPort Huron, MI 48060

(810) 984-4761

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-6451%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $580,923 (-100%) from 2013

Net Assets

Down

$0

Down $580,923 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin1st percentile

Revenue

Down

$128

Down $20,772 (-99%) from 2013

Expenses

Down

$8,385

Down $9,627 (-53%) from 2013

Net Income

Down

-$8,257

Down $11,145 (-386%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2010: $613,692Liabilities 2010: $0Net Assets 2010: $613,6922010Assets 2011: $595,859Liabilities 2011: $0Net Assets 2011: $595,8592011Assets 2012: $578,035Liabilities 2012: $0Net Assets 2012: $578,0352012Assets 2013: $580,923Liabilities 2013: $0Net Assets 2013: $580,9232013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2010: $63,593Expenses 2010: $89,628Net Income 2010: -$26,0352010Revenue 2011: $0Expenses 2011: $17,833Net Income 2011: -$17,8332011Expenses 2012: $17,8242012Revenue 2013: $20,900Expenses 2013: $18,012Net Income 2013: $2,8882013Revenue 2014: $128Expenses 2014: $8,385Net Income 2014: -$8,2572014

Highlighted filing

2014

Revenue$128
Expenses$8,385
Net Income-$8,257
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$572,665
Mission and Program Overview

Mission

To operate exclusively for, charitable and public exempt purposes by acting for the benefit of, or carrying out the charitable or other exempt purposes of (a) the community renaissance fund, (b) the city of port huron downtown development authority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$580,923--
Total Assets$580,923$0▼ $580,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$580,923--
Total Net Assets Fund Balance$580,923$0▼ $580,923
Total Liabilities and Net Assets / Fund Balance$580,923$0▼ $580,923
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randy MaiersPresident
Donna M NiesterTrustee
Michael MccartanTrustee
Tom BarrettTrustee
Wendy KrabachSecretary/tr
Laurie CharronVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$0
Change in Net Assets
$-8,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,385
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
Depreciation Depletion$8,385--$8,385
Total Functional Expenses$8,385$0$0$8,385
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
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 2

“Randy maiers community foundation of scc president president of related npo”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the board prior to issuance”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
P H Arts Incubator Inc
EIN
84-1669440
Phone
8109844761
Address
1411 THIRD STREET 4TH FLOOR, PORT HURON, MI 48060

Signing Officer

Name
Randy Maiers
Title
Board President
Phone
8109844761
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Maiers
Formed
2004
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Paul L Bailey CPA
Phone
8109843829
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate exclusively for, charitable and public exempt purposes by acting for the benefit of, or carrying out the charitable or other exempt purposes of (a) the community renaissance fund, (b) the city of port huron downtown development authority.”

Form 990, Part XI, Line 9

“Transfer of assets with dissolution 572,666”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RANDY MAIERS COMMUNITY FOUNDATION OF SCC PRESIDENT PRESIDENT OF RELATED NPO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD PRIOR TO ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF ASSETS WITH DISSOLUTION 572,666
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART BEAUVAIS & WHIPPLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 HOLLAND AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480608639
ReturnHeader/PreparerPersonGrp/PhoneNum08109843829
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L BAILEY CPA
ReturnHeader/ReturnTs02015-08-11T15:19:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$128
Expenses
$8,385
Net income
-$8,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.21$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.18
2011Summary only. Only limited summary data is available for this year.$5.96$0.00$5.96$0.00$0.18$0.18
2010Summary only. Only limited summary data is available for this year.$6.14$0.00$6.14$0.64$0.90$0.26