Civic Intelligence

Lost in New Haven Inc

EIN 87-1163998 • 501(c)3 • New Haven, CT

Profile

This museum presents a graphic documentary history of new haven, from its settlement in 1638 to the present day, with artifacts and relics from the past through the present.

80 Hamilton StreetNew Haven, CT 06511
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.63x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

805%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,429,731

Up $1,271,833 (+805%) from 2021

Liabilities

Up

$1,014,999

Up $1,014,999 from 2021

Net Assets

Up

$414,732

Up $256,834 (+163%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin86th percentile

Revenue

Up

$621,161

Up $308,946 (+99%) from 2021

Expenses

Up

$364,327

Up $210,009 (+136%) from 2021

Net Income

Up

$256,834

Up $98,937 (+63%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $157,898Liabilities 2021: $0Net Assets 2021: $157,8982021Assets 2022: $1,429,731Liabilities 2022: $1,014,999Net Assets 2022: $414,7322022

Highlighted filing

2022

Assets$1,429,731
Liabilities$1,014,999
Net Assets$414,732
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2021: $312,215Expenses 2021: $154,318Net Income 2021: $157,8972021Revenue 2022: $621,161Expenses 2022: $364,327Net Income 2022: $256,8342022

Highlighted filing

2022

Revenue$621,161
Expenses$364,327
Net Income$256,834
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429,731
Liabilities
$1,014,999
Net assets
$414,732
Revenue
$621,161
Expenses
$364,327
Net income
$256,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.43$1.01$0.41$0.62$0.36$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.31$0.15$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v4.1
Gross Receipts
$621,161
Mission and Program Overview

Mission

This museum presents a graphic documentary history of new haven, from its settlement in 1638 to the present day, with artifacts and relics from the past thru the present.

This museum presents a graphic documentary history of new haven, from its settlement in 1638 to the present day, with artifacts and relics from the past through the present.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,212$1,344,033▲ $1,255,821
Cash and Non-Interest-Bearing Accounts$19,686$85,698▲ $66,012
Total Assets$157,898$1,429,731▲ $1,271,833
Other Assets Total$50,000--
Liabilities
Other Liabilities-$1,000,000-
Accounts Payable and Accrued Expenses-$14,999-
Total Liabilities$0$1,014,999▲ $1,014,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,898$414,732▲ $256,834
Total Net Assets Fund Balance$157,898$414,732▲ $256,834
Total Liabilities and Net Assets / Fund Balance$157,898$1,429,731▲ $1,271,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,875$9,383$878,258
Land$264,987-$264,987
Leasehold Improvements$210,171$4,816$214,987
Equipment-$128,194$128,194
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Robert GreenbergExecutive DiPT$37,754$37,754

Board Members and Trustees

NameTitle
Steven Jacobs EsqPresident
Laura ClarkeSecretary
Roslyn MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,161
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$621,161
Change in Net Assets
$256,834

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$110,000
Total Noncash Contributions1$110,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,573
Salaries, Compensation, and Employee Benefits$37,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,408--$113,408
Occupancy$97,741--$97,741
Other Salaries and Wages$37,754--$37,754
Fees for Services Other$32,809--$32,809
Fees for Services Legal$27,388--$27,388
Advertising$17,022--$17,022
Interest$16,389--$16,389
Office Expenses$10,665--$10,665
Insurance$8,179--$8,179
Travel$1,532--$1,532
Fees for Services Accounting$1,440--$1,440
Total Functional Expenses$364,327$0$0$364,327
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$1,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lost in New Haven Inc
EIN
87-1163998
Address
80 HAMILTON STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Roslyn Meyer
Title
Treasurer
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Greenberg
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Brierley Cadwell & Possidente LLC
Address
741 BOSTON POST RD STE 307, GUILFORD, CT 06437-2638
Preparer
William C Brierley CPA
Phone
2034532989
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“This museum presents the public with a graphic documentary history of new haven, from its settlement in 1638 to the present day, with artifacts and relics from the past thru the present.”

Raw XML Appendix297 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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-03T15:44:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEYER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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