Civic Intelligence

Hereford Arts Inc

990EZ • Fiscal year 2013 • EIN 90-0879741

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization Profile
230 West 105th StreetSuite 4B10025-3924

(212) 255-9550

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

97th percentile

80%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$21,653

No earlier filing loaded for comparison.

Net Assets

$21,653

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$27,700

No earlier filing loaded for comparison.

Expenses

$5,481

No earlier filing loaded for comparison.

Net Income

$22,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2013: $21,653Liabilities 2013: $0Net Assets 2013: $21,6532013Assets 2014: $3,897Liabilities 2014: $0Net Assets 2014: $3,8972014Assets 2015: $11,467Liabilities 2015: $0Net Assets 2015: $11,4672015Assets 2016: $4,363Liabilities 2016: $0Net Assets 2016: $4,3632016Assets 2017: $4,846Liabilities 2017: $0Net Assets 2017: $4,8462017Assets 2018: $5,665Liabilities 2018: $0Net Assets 2018: $5,6652018Assets 2019: $8,069Liabilities 2019: $0Net Assets 2019: $8,0692019Assets 2020: $9,476Liabilities 2020: $0Net Assets 2020: $9,4762020Assets 2021: $3,528Liabilities 2021: $0Net Assets 2021: $3,5282021Assets 2022: $4,347Liabilities 2022: $0Net Assets 2022: $4,3472022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$21,653
Liabilities$0
Net Assets$21,653
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $27,700Expenses 2013: $5,481Net Income 2013: $22,2192013Revenue 2014: $17,600Expenses 2014: $32,646Net Income 2014: -$15,0462014Revenue 2015: $41,150Expenses 2015: $32,385Net Income 2015: $8,7652015Revenue 2016: $114,615Expenses 2016: $120,119Net Income 2016: -$5,5042016Revenue 2017: $53,325Expenses 2017: $51,607Net Income 2017: $1,7182017Revenue 2018: $8,150Expenses 2018: $7,067Net Income 2018: $1,0832018Revenue 2019: $30,850Expenses 2019: $28,446Net Income 2019: $2,4042019Revenue 2020: $10,125Expenses 2020: $8,718Net Income 2020: $1,4072020Revenue 2021: $3,500Expenses 2021: $9,448Net Income 2021: -$5,9482021Revenue 2022: $6,250Expenses 2022: $5,431Net Income 2022: $8192022Revenue 2023: $200Expenses 2023: $4,547Net Income 2023: -$4,3472023

Highlighted filing

2013

Revenue$27,700
Expenses$5,481
Net Income$22,219
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$27,700
Mission and Program Overview

Mission

Arts sponsoring organization

Program Services

DescriptionGrantsExpenses
.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY M DUBANPresident & DirectorPT$0--
DAVID MORSESecretary & DirectorPT$0--
JAYNE CONNELLTreasurer & DirectorPT$0--
Filing and Contact Details

Filer

EIN
90-0879741
In Care Of
% JAYNE CONNELL
Phone
2122559550

Signing Officer

Name
Jeffrey M Duban
Title
President
Phone
2122559550
Signed
2014-03-31
Discuss with paid preparer
Yes

Preparer

Preparer
Allegra Natt
Phone
7324529094
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:PERFORMERS Amount:3500”

Form 990EZ Part I Line 16

“Description:VIDEO PRODUCTION Amount:820”

Form 990EZ Part I Line 16

“Description:FLOWERS Amount:87”

Form 990EZ Part I Line 16

“Description:REFRESHMENTS AT 50% Amount:566”

Form 990EZ Part I Line 20

“Description:50% OF REFRESHMENTS Amount:566”

Raw XML Appendix158 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/PersonNm0JAYNE CONNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02122559550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10230 WEST 105TH STREET APT 4B
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022219
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021653
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021653
IRS990EZ/OccupancyRentUtltsAndMaintAmt0508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY M DUBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAYNE CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER & DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-566
IRS990EZ/OtherExpensesTotalAmt04973
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS SPONSORING ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05481
IRS990EZ/TotalRevenueAmt027700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt027700
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027700
IRS990ScheduleA/TotalSupportAmt027700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:PERFORMERS Amount:3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:VIDEO PRODUCTION Amount:820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FLOWERS Amount:87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:REFRESHMENTS AT 50% Amount:566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:50% OF REFRESHMENTS Amount:566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY M DUBAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122559550
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEREFORD ARTS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O JEFFREY M DUBAN
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0900879741
ReturnHeader/Filer/InCareOfNm0% JAYNE CONNELL
ReturnHeader/Filer/PhoneNum02122559550
ReturnHeader/Filer/USAddress/AddressLine10230 WEST 105TH STREET
ReturnHeader/Filer/USAddress/AddressLine20Suite 4B
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100253924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Allegra Natt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1032 Sheridan Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Metuchen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0088402612
ReturnHeader/PreparerPersonGrp/PhoneNum07324529094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEGRA NATT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-01T20:19:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,653
Liabilities
$0
Net assets
$21,653
Revenue
$27,700
Expenses
$5,481
Net income
$22,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.31$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.53$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.15$1.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.41$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.18$0.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.28$0.05$0.22