Civic Intelligence

The Artery Inc

EIN 01-0918246 • Daytona Beach, FL

PO Box 84Daytona Beach, FL 32114
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2019

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$30,110

Up $7,224 (+32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$30,110

Up $7,224 (+32%) from 2018

Operations
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Down

$23,577

Down $17,654 (-43%) from 2018

Expenses

Down

$16,353

Down $36,942 (-69%) from 2018

Net Income

Up

$7,224

Up $19,288 (+160%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$80K$60K$40K$20K$0Assets 2011: $33,731Liabilities 2011: $02011Assets 2012: $29,141Liabilities 2012: $02012Assets 2013: $20,767Liabilities 2013: $02013Assets 2014: $43,612Liabilities 2014: $0Net Assets 2014: $43,6122014Assets 2015: $60,967Liabilities 2015: $0Net Assets 2015: $60,9672015Assets 2016: $69,518Liabilities 2016: $0Net Assets 2016: $69,5182016Assets 2017: $34,950Liabilities 2017: $0Net Assets 2017: $34,9502017Assets 2018: $22,886Liabilities 2018: $0Net Assets 2018: $22,8862018Assets 2019: $30,110Liabilities 2019: $0Net Assets 2019: $30,1102019

Highlighted filing

2019

Assets$30,110
Liabilities$0
Net Assets$30,110
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $114,014Expenses 2011: $81,251Net Income 2011: $32,7632011Revenue 2012: $65,301Expenses 2012: $56,328Net Income 2012: $8,9732012Revenue 2013: $25,082Expenses 2013: $33,456Net Income 2013: -$8,3742013Revenue 2014: $51,638Expenses 2014: $28,793Net Income 2014: $22,8452014Revenue 2015: $50,902Expenses 2015: $33,547Net Income 2015: $17,3552015Revenue 2016: $45,646Expenses 2016: $37,095Net Income 2016: $8,5512016Revenue 2017: $33,189Expenses 2017: $67,757Net Income 2017: -$34,5682017Revenue 2018: $41,231Expenses 2018: $53,295Net Income 2018: -$12,0642018Revenue 2019: $23,577Expenses 2019: $16,353Net Income 2019: $7,2242019

Highlighted filing

2019

Revenue$23,577
Expenses$16,353
Net Income$7,224
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,110
Liabilities
$0
Net assets
$30,110
Revenue
$23,577
Expenses
$16,353
Net income
$7,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.24$0.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.41$0.53$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.33$0.68$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.51$0.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.52$0.29$0.23
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.25$0.33$0.08
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.65$0.56$0.09
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$1.14$0.81$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY STEVENSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Artery Inc
EIN
01-0918246
Address
PO BOX 84, DAYTONA BEACH, FL 32114

Signing Officer

Name
Kelly Stevens
Title
President
Phone
3212298110
Signed
2020-07-14
Discuss with paid preparer
No

Preparer

Firm
J Michael Hartman & Company Inc
Address
312 W FIRST STREET SUITE 503, SANFORD, FL 32771
Preparer
Laura N Branan
Phone
4073284588
Raw XML Appendix224 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
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt023577
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt022886
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt030110
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt022886
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt022116
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0159
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0332
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt021957
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01089
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt021784
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt022116
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0ART SALES
SalesOfInventoryList/InventorySaleGrp/CategoryTxt1BEVERAGE SALES
SalesOfInventoryList/InventorySaleGrp/CategoryTxt2TOTAL SALES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt022057
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt140365
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt20
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SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt285999
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SalesOfInventoryList/InventorySaleGrp/NetAmt1-40365
SalesOfInventoryList/InventorySaleGrp/NetAmt285999
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03212298110
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARTERY INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTE
ReturnHeader/Filer/EIN0010918246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032114
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.136.167.169
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm019:52:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593498239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MICHAEL HARTMAN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 W FIRST STREET SUITE 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032771
ReturnHeader/PreparerPersonGrp/PhoneNum04073284588
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura N Branan
ReturnHeader/ReturnTs02020-07-13T21:05:37-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits