Civic Intelligence

Hereford Arts Inc

990EZ • Fiscal year 2016 • EIN 90-0879741

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization Profile
230 WEST 105TH STREET Suite 4BNew York, NY 10025-3924

(212) 255-9550

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,363

Down $7,104 (-62%) from 2015

Net Assets

Down

$4,363

Down $7,104 (-62%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$114,615

Up $73,465 (+179%) from 2015

Expenses

Up

$120,119

Up $87,734 (+271%) from 2015

Net Income

Down

-$5,504

Down $14,269 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2016

Assets$4,363
Liabilities$0
Net Assets$4,363
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$114,615
Expenses$120,119
Net Income-$5,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$114,615
Mission and Program Overview

Mission

Arts sponsoring organization

Program Services

DescriptionGrantsExpenses
.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Hereford Arts Inc
EIN
90-0879741
In Care Of
% JAYNE CONNELL
Phone
2122559550
Address
230 WEST 105TH STREET Suite 4B, NEW YORK, NY 10025-3924

Signing Officer

Name
Jeffrey M Duban
Title
President
Phone
2122559550
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Allegra Natt CPA
Address
32 Sheridan Avenue, Metuchen, NJ 08840-2612
Preparer
Allegra Natt
Phone
7324529094
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:PERFORMANCE FEES & CONTACTORS Amount:99785”

Form 990EZ Part I Line 16

“Description:VIDEO PRODUCTION Amount:3540”

Form 990EZ Part I Line 16

“Description:PIANO TUNINGS Amount:330”

Form 990EZ Part I Line 16

“Description:REFRESHMENTS AT 50% Amount:1600”

Form 990EZ Part I Line 16

“Description:WAIT STAFF Amount:1575”

Form 990EZ Part I Line 16

“Description:RENTALS Amount:1282”

Form 990EZ Part I Line 16

“Description:COMPUTER EXPENSE Amount:255”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:238”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:4362”

Form 990EZ Part I Line 16

“Description:BANK CHARGES & FEES Amount:320”

Form 990EZ Part I Line 20

“Description:50% OF REFRESHMENTS Amount:1600”

Raw XML Appendix173 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/AddressLine1Txt0230 WEST 105TH STREET APT 4B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114615
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04363
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114615
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01149
IRS990EZ/LandAndBuildingsGrp/EOYAmt02829
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt033.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.0
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/OtherChangesInNetAssetsAmt0-1600
IRS990EZ/OtherExpensesTotalAmt0116696
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS SPONSORING ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt01323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120119
IRS990EZ/TotalRevenueAmt0114615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201065
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0201065
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201065
IRS990ScheduleA/TotalSupportAmt0201065
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:PERFORMANCE FEES & CONTACTORS Amount:99785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:VIDEO PRODUCTION Amount:3540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:PIANO TUNINGS Amount:330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:REFRESHMENTS AT 50% Amount:1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:WAIT STAFF Amount:1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:RENTALS Amount:1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:COMPUTER EXPENSE Amount:255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:INSURANCE Amount:238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:ADVERTISING Amount:4362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:BANK CHARGES & FEES Amount:320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:50% OF REFRESHMENTS Amount:1600
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY M DUBAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122559550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEREFORD ARTS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JEFFREY M DUBAN
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0900879741
ReturnHeader/Filer/InCareOfNm0% JAYNE CONNELL
ReturnHeader/Filer/PhoneNum02122559550
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 WEST 105TH STREET Suite 4B
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100253924
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CA38C598413C7FB090BEF5BAF9E2EE64A9AD27D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CA38C598413C7FB090BEF5BAF9E2EE64A9AD27D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId020211820170545000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.172.200.77
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allegra Natt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 Sheridan Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metuchen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088402612
ReturnHeader/PreparerPersonGrp/PhoneNum07324529094
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEGRA NATT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-23T10:21:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,363
Liabilities
$0
Net assets
$4,363
Revenue
$114,615
Expenses
$120,119
Net income
-$5,504
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