Civic Intelligence

Community Arts and Culture Inc

EIN 16-1641289 • 501(c)3 • Tavernier, FL

Profile

TO FOSTER AN APPRECIATION AND UNDERSTANDING OF A VAST ASSORTMENT OF CULTURES BY PRESENTING THE ARTS AS TOOL FOR EDUCATION FOR INDIVIDUALS OF ALL AGES AND SOCIAL BACKGROUNDS THROUGH MUSIC-BASED WORKSHOOPS, LECTURES, AND PERFORMANCES. COMMUNITY ARTS AND CULTURE PROVIDES UNDER-SERVED NEIGHBORHOODS WITH A PLATFORM TO PARTICIPATE IN CULTURE ARTS PROGRAMS AND EXPERIENCES and PRESENTS AN ARRAY OF LOCAL AND INTERNATIONAL MUSICAL ARTISTS THAT EXEMPLIFY THE DIVERSITY OF OUR FLORIDA COMMUNITY.

226 Antigua RdTavernier, FL 33070

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$13,250

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

-$4,383

Down $15,753 (-139%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

-$4,383

Down $15,753 (-139%) from 2023

Revenue

Down

$147,543

Down $213,228 (-59%) from 2023

Expenses

Down

$163,296

Down $191,285 (-54%) from 2023

Net Income

Down

-$15,753

Down $21,943 (-354%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2011: $4,164Net Assets 2011: $4,1642011Assets 2012: $1,646Liabilities 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $5,868Net Assets 2014: $5,8682014Assets 2015: $269Net Assets 2015: $2692015Assets 2016: $715Liabilities 2016: $9,392Net Assets 2016: -$8,6772016Assets 2018: $0Net Assets 2018: $02018Assets 2019: $2,028Liabilities 2019: $0Net Assets 2019: $2,0282019Assets 2020: $0Net Assets 2020: $4,5212020Assets 2021: $0Net Assets 2021: $2,5512021Assets 2022: $5,178Liabilities 2022: $0Net Assets 2022: $5,1782022Assets 2023: $11,370Liabilities 2023: $0Net Assets 2023: $11,3702023Assets 2024: -$4,383Liabilities 2024: $0Net Assets 2024: -$4,3832024

Highlighted filing

2024

Assets-$4,383
Liabilities$0
Net Assets-$4,383

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $51,994Expenses 2011: $49,939Net Income 2011: $2,0552011Revenue 2012: $32,979Expenses 2012: $35,497Net Income 2012: -$2,5182012Revenue 2013: $71,787Expenses 2013: $75,901Net Income 2013: -$4,1142013Revenue 2014: $69,408Expenses 2014: $63,540Net Income 2014: $5,8682014Revenue 2015: $80,306Expenses 2015: $91,763Net Income 2015: -$11,4572015Revenue 2016: $67,506Expenses 2016: $76,452Net Income 2016: -$8,9462016Revenue 2018: $80,216Expenses 2018: $80,216Net Income 2018: $02018Revenue 2019: $94,613Expenses 2019: $92,585Net Income 2019: $2,0282019Revenue 2020: $69,090Expenses 2020: $64,569Net Income 2020: $4,5212020Revenue 2021: $141,560Expenses 2021: $139,009Net Income 2021: $2,5512021Revenue 2022: $256,359Expenses 2022: $261,519Net Income 2022: -$5,1602022Revenue 2023: $360,771Expenses 2023: $354,581Net Income 2023: $6,1902023Revenue 2024: $147,543Expenses 2024: $163,296Net Income 2024: -$15,7532024

Highlighted filing

2024

Revenue$147,543
Expenses$163,296
Net Income-$15,753

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 7, 2025
Return Version
2024v5.0
Gross Receipts
$147,543
Mission and Program Overview

Mission

Promotion of cultural activities in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,981$2,101▼ $8,880
Inventories for Sale or Use$389$389→ $0
Rtn Earn Endowment Incm Other Fnds$11,370$-4,383▼ $15,753
Accounts Receivable-$-6,873-
Total Assets$11,370$-4,383▼ $15,753
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,370$-4,383▼ $15,753
Total Liabilities and Net Assets / Fund Balance$11,370$-4,383▼ $15,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jose EliasPresidentPT$11,500$11,500
Revenue and Support

Revenue Composition

Contributions and Grants
$92,153
Program Service Revenue
$55,390
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$138,669$0$0$138,669
Other Expenses$5,416$11,400$0$16,816
Total Functional Expenses$150,736$12,560$0$163,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Arts and Culture Inc
EIN
16-1641289
Phone
7862186854
Address
226 ANTIGUA RD, TAVERNIER, FL 33070

Signing Officer

Name
Jose M Elias
Title
President
Phone
7862186854
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose M Elias
Formed
2022
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Fernandez Accounting
Address
7855 NW 12TH ST SUITE 214, DORAL, FL 33126
Preparer
Aristides Fernandez
Phone
7865223750
Supplemental Narrative

Additional Explanations

Pt III, Line 2

Contracted entertainment services with the city of miami beach. Continuing partnership with university of florida and city of gainesville and county of alachua. Also we produced oak grove park event for miami dade parks and recreations department

Pt VI, Line 11B

Form 990 is prepared by the accountant and revised by the president who then shares the document with the board of directors

Other

The organization has received several grants to fullfill the mission of the organitazion. The hannibal cox jr grant for $28,263. Seasonal events programs including afroroots 2023.miami beach culture presenter grant for $14,582 for afro roots fest program. Miami dade yep for $10,000 and monroe county tourist development council $16,264 and state of florida specific project grant for $25,000 all grants are for support of afro roots fest and hispanic inheritance activities.

Form 990, Part III, Line 4D

Other events related to the exempt funtion 29978. 73347. 142147.

Form 990, Part IX, Line 24E

Afro roots fest 107913. 107913. 0. 0.

Form 990, Part IX, Line 24E

Everglades songbook suite proj 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Todo el mundo dice aho! 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Dia de los muertos 12836. 12836. 0. 0.

Form 990, Part IX, Line 24E

Oak grove park 600. 600. 0. 0.

Form 990, Part IX, Line 24E

Inheritance project 12877. 12877. 0. 0.

Form 990, Part IX, Line 24E

Miami beach on stage 9. 9. 0. 0.

Form 990, Part IX, Line 24E

Travel and meetings 854. 854. 0. 0.

Form 990, Part IX, Line 24E

Marketing 431. 431. 0. 0.

Form 990, Part IX, Line 24E

Hispanic heritage celebration 3149. 3149. 0. 0.

Raw XML Appendix338 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACTED ENTERTAINMENT SERVICES WITH THE CITY OF MIAMI BEACH. CONTINUING PARTNERSHIP WITH UNIVERSITY OF FLORIDA AND CITY OF GAINESVILLE AND COUNTY OF ALACHUA. ALSO WE PRODUCED OAK GROVE PARK EVENT FOR MIAMI DADE PARKS AND RECREATIONS DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE ACCOUNTANT AND REVISED BY THE PRESIDENT WHO THEN SHARES THE DOCUMENT WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS RECEIVED SEVERAL GRANTS TO FULLFILL THE MISSION OF THE ORGANITAZION. THE HANNIBAL COX JR GRANT FOR $28,263. SEASONAL EVENTS PROGRAMS INCLUDING AFROROOTS 2023.MIAMI BEACH CULTURE PRESENTER GRANT FOR $14,582 FOR AFRO ROOTS FEST PROGRAM. MIAMI DADE YEP FOR $10,000 AND MONROE COUNTY TOURIST DEVELOPMENT COUNCIL $16,264 AND STATE OF FLORIDA SPECIFIC PROJECT GRANT FOR $25,000 ALL GRANTS ARE FOR SUPPORT OF AFRO ROOTS FEST AND HISPANIC INHERITANCE ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HISPANIC HERITAGE CELEBRATION 3149. 3149. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011370
IRS990/TotalAssetsEOYAmt0-4383
IRS990/TotalAssetsGrp/BOYAmt011370
IRS990/TotalAssetsGrp/EOYAmt0-4383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092153
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt029978
IRS990/TotalOtherProgSrvcGrantAmt073347
IRS990/TotalOtherProgSrvcRevenueAmt0142147
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt034312
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0150736
IRS990/TotalProgramServiceRevenueAmt055390
IRS990/TotalReportableCompFromOrgAmt011500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-4383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0978 GIBRLATAR RD APT A
IRS990/USAddress/CityNm0KEY LARGO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033037
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE M ELIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07862186854
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ARTS AND CULTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0161641289
ReturnHeader/Filer/PhoneNum07862186854
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 ANTIGUA RD
ReturnHeader/Filer/USAddress/CityNm0TAVERNIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821706621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERNANDEZ ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07855 NW 12TH ST SUITE 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DORAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033126
ReturnHeader/PreparerPersonGrp/PhoneNum07865223750
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aristides Fernandez
ReturnHeader/ReturnTs02025-02-08T13:10:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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