Civic Intelligence

The Artery Inc

990PF • Fiscal year 2016 • EIN 01-0918246

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$69,518

Up $8,551 (+14%) from 2015

Net Assets

Up

$69,518

Up $8,551 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Down

$45,646

Down $5,256 (-10%) from 2015

Expenses

Up

$37,095

Up $3,548 (+11%) from 2015

Net Income

Down

$8,551

Down $8,804 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$69,518
Liabilities$0
Net Assets$69,518
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$45,646
Expenses$37,095
Net Income$8,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
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
2017-08-18
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.159.170
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTm013:21:57
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/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY K MILLER
ReturnHeader/ReturnTs02017-08-24T13:17:21-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,518
Liabilities
$0
Net assets
$69,518
Revenue
$45,646
Expenses
$37,095
Net income
$8,551
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