Civic Intelligence

The Artery Inc

990PF • Fiscal year 2015 • EIN 01-0918246

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization Profile
PO Box 560491Orlando, FL 32856

(321) 229-8110

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$60,967

Up $17,355 (+40%) from 2014

Net Assets

Up

$60,967

Up $17,355 (+40%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Down

$50,902

Down $736 (-1.4%) from 2014

Expenses

Up

$33,547

Up $4,754 (+17%) from 2014

Net Income

Down

$17,355

Down $5,490 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2015

Assets$60,967
Liabilities$0
Net Assets$60,967
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$50,902
Expenses$33,547
Net Income$17,355
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Artery Inc
EIN
01-0918246
Address
PO BOX 560491, ORLANDO, FL 32856

Signing Officer

Name
Kelly Stevens
Title
President
Phone
3212298110
Signed
2016-07-26
Discuss with paid preparer
Yes

Preparer

Firm
J Michael Hartman & Company Inc
Address
312 WEST FIRST STREET SUITE 503, SANFORD, FL 32771
Preparer
Kelly K Miller
Phone
4073284588
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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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03212298110
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARTERY INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTE
ReturnHeader/Filer/EIN0010918246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 560491
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593498239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MICHAEL HARTMAN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 WEST FIRST STREET SUITE 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032771
ReturnHeader/PreparerPersonGrp/PhoneNum04073284588
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY K MILLER
ReturnHeader/ReturnTs02016-07-26T08:42:14-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,967
Liabilities
$0
Net assets
$60,967
Revenue
$50,902
Expenses
$33,547
Net income
$17,355
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits