Civic Intelligence

Center for the Arts

EIN 20-0000455 • 501(c)3 • Fort Lauderdale, FL

Profile

Provide scholarships for performing artists.

PO Box 551568Fort Lauderdale, FL 33355

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$215,756

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$215,756

No earlier filing loaded for comparison.

Operations

Revenue

$14,160

No earlier filing loaded for comparison.

Expenses

$39,687

No earlier filing loaded for comparison.

Net Income

-$25,527

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $215,756Liabilities 2014: $0Net Assets 2014: $215,7562014

Highlighted filing

2014

Assets$215,756
Liabilities$0
Net Assets$215,756
Open 2014 Filing

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2014: $14,160Expenses 2014: $39,687Net Income 2014: -$25,5272014

Highlighted filing

2014

Revenue$14,160
Expenses$39,687
Net Income-$25,527
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,756
Liabilities
$0
Net assets
$215,756
Revenue
$14,160
Expenses
$39,687
Net income
-$25,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.14$0.40$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 11, 2017
Return Version
2014v6.0
Gross Receipts
$14,160
Mission and Program Overview

Mission

Provide scholarships for performing artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,295$211,354▲ $59
Cash and Non-Interest-Bearing Accounts$29,988$4,402▼ $25,586
Total Assets$241,283$215,756▼ $25,527
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$241,283$215,756▼ $25,527
Total Net Assets Fund Balance$241,283$215,756▼ $25,527
Total Liabilities and Net Assets / Fund Balance$241,283$215,756▼ $25,527
Compensation and Service Providers

Board Members and Trustees

NameTitle
Johnpaul MocciaPresident
Cheryl KinzelSecretary
Nina VanderhoofVP
Revenue and Support

Revenue Composition

Contributions and Grants
$13,995
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$0
All Other Contributions
$13,995
Change in Net Assets
$-25,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,403
Other Expenses$2,284
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,403--$25,403
Grants to Domestic Individuals$12,000--$12,000
Fees for Services Accounting-$981-$981
Insurance-$633-$633
Advertising-$420-$420
Fees for Services Legal-$150-$150
Office Expenses-$100-$100
Total Functional Expenses$37,403$2,284$0$39,687
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Heritage SchoolPlantation, FL-Scholarships$22,703
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 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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed with the governing body at a duly called meeting.”

Form 990, Part VI, Section C, line 19

“The organization makes all it's records available for public inspection upon request.”

Form 990, Part VII

“Johnpaul Moccia - 3040 Holiday Springs Blvd. 19-304, Margate, FL 33063. Nina Vanderhoof - 12200 W Broward Blvd, Plantation, FL 33325. Cheryl Kinzel - 12200 W Broward Blvd, Plantation, FL 33325.”

Filing and Contact Details

Filer

Filer Name
Center for the Arts
EIN
20-0000455
Phone
9544722837
Address
PO Box 551568, Fort Lauderdale, FL 33355

Signing Officer

Name
Johnpaul Moccia
Title
Pres
Phone
9544722837
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnpaul Moccia
Formed
2002
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Koffler Adorno & Associates LLC
Address
3900 Hollywood Blvd PH-N, Hollywood, FL 33021
Preparer
Dennis J Koffler CPA
Phone
9549837133
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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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