Civic Intelligence

Planet-Arts-Inc

990EZ • Fiscal year 2016 • EIN 20-3251853

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

PO Box 387Catskill, NY 12414-0387

(518) 945-2669

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,283

Down $6,105 (-42%) from 2015

Net Assets

Down

$4,208

Down $6,105 (-59%) from 2015

Liabilities

Flat

$4,075

Flat from 2015

Revenue

Down

$15,201

Down $50,323 (-77%) from 2015

Expenses

Down

$21,306

Down $45,180 (-68%) from 2015

Net Income

Down

-$6,105

Down $5,143 (-535%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $10,864Liabilities 2010: $4,325Net Assets 2010: $6,5392010Assets 2011: $10,180Liabilities 2011: $4,075Net Assets 2011: $6,1052011Assets 2012: $22,744Liabilities 2012: $5,725Net Assets 2012: $17,0192012Assets 2013: $9,777Liabilities 2013: $4,075Net Assets 2013: $5,7022013Assets 2014: $15,350Liabilities 2014: $4,075Net Assets 2014: $11,2752014Assets 2015: $14,388Liabilities 2015: $4,075Net Assets 2015: $10,3132015Assets 2016: $8,283Liabilities 2016: $4,075Net Assets 2016: $4,2082016Assets 2017: $11,959Liabilities 2017: $4,075Net Assets 2017: $7,8842017Assets 2018: $12,415Liabilities 2018: $4,2002018Assets 2019: $5,003Liabilities 2019: $4,200Net Assets 2019: $8032019Assets 2020: $9,458Liabilities 2020: $4,200Net Assets 2020: $5,2582020Assets 2021: $16,462Liabilities 2021: $4,200Net Assets 2021: $12,2622021Assets 2022: $10,146Liabilities 2022: $4,425Net Assets 2022: $5,7212022Assets 2023: $17,167Liabilities 2023: $4,424Net Assets 2023: $12,7432023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$8,283
Liabilities$4,075
Net Assets$4,208

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $55,831Expenses 2010: $58,556Net Income 2010: -$2,7252010Revenue 2011: $37,164Expenses 2011: $37,598Net Income 2011: -$4342011Revenue 2012: $65,382Expenses 2012: $54,468Net Income 2012: $10,9142012Revenue 2013: $23,124Expenses 2013: $34,441Net Income 2013: -$11,3172013Revenue 2014: $42,110Expenses 2014: $36,537Net Income 2014: $5,5732014Revenue 2015: $65,524Expenses 2015: $66,486Net Income 2015: -$9622015Revenue 2016: $15,201Expenses 2016: $21,306Net Income 2016: -$6,1052016Revenue 2017: $16,146Expenses 2017: $12,470Net Income 2017: $3,6762017Revenue 2018: $31,498Expenses 2018: $31,167Net Income 2018: $3312018Revenue 2019: $39,065Expenses 2019: $46,477Net Income 2019: -$7,4122019Revenue 2020: $17,317Expenses 2020: $12,862Net Income 2020: $4,4552020Revenue 2021: $31,565Expenses 2021: $24,561Net Income 2021: $7,0042021Revenue 2022: $23,112Expenses 2022: $29,653Net Income 2022: -$6,5412022Revenue 2023: $31,514Expenses 2023: $24,492Net Income 2023: $7,0222023Revenue 2024: $200Expenses 2024: $200Net Income 2024: $02024

Highlighted filing

2016

Revenue$15,201
Expenses$21,306
Net Income-$6,105
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$15,201
Mission and Program Overview

Mission

Cultural and education performances

Program Services

DescriptionGrantsExpenses
Cultural and educational performances$0$19,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BellinoPresidentFT$0--
Terry LamacchiaTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Planet Arts Inc
EIN
20-3251853
Phone
5189452669
Address
PO Box 387, Catskill, NY 12414-0387

Signing Officer

Name
Thomas Bellino
Title
President
Phone
5189452669
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Edward L Manowitz CPA PC
Address
300 Garden City Plaza 326, Garden City, NY 11530
Phone
5167414334
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest. Amount: 12.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Office expenses. Amount: 360. Description: Marketing. Amount: 223. Description: Travel. Amount: 1114. Description: Dues. Amount: 87. Description: Production expense. Amount: 1550. Description: Recording production. Amount: 6270. Description: Computer expenses. Amount: 307. Description: Telephone. Amount: 2126. Description: Website. Amount: 1750. Description: Studio expenses. Amount: 1032. Description: Internet. Amount: 100. Total to Form 990-EZ, line 16: 14919.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts payable. Beg. of Year Amount: 4075. End of Year Amount: 4075.

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tom Bellino
IRS990EZ/BooksInCareOfDetail/PhoneNum05189452669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 Cold Spring Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Catskill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05650
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08283
IRS990EZ/GrossReceiptsAmt015201
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Bellino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Lamacchia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014919
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Cultural and education performances
IRS990EZ/PrintingPublicationsPostageAmt01587
IRS990EZ/ProgramServiceRevenueAmt09539
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cultural and educational performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019119
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04075
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021306
IRS990EZ/TotalProgramServiceExpensesAmt019119
IRS990EZ/TotalRevenueAmt015201
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.planetarts.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0211213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065345
IRS990ScheduleA/Total509Grp/TotalAmt0211213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Office expenses. Amount: 360. Description: Marketing. Amount: 223. Description: Travel. Amount: 1114. Description: Dues. Amount: 87. Description: Production expense. Amount: 1550. Description: Recording production. Amount: 6270. Description: Computer expenses. Amount: 307. Description: Telephone. Amount: 2126. Description: Website. Amount: 1750. Description: Studio expenses. Amount: 1032. Description: Internet. Amount: 100. Total to Form 990-EZ, line 16: 14919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts payable. Beg. of Year Amount: 4075. End of Year Amount: 4075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Bellino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05189452669
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Planet Arts Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0203251853
ReturnHeader/Filer/PhoneNum05189452669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 387
ReturnHeader/Filer/USAddress/CityNm0Catskill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0124140387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward L Manowitz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Garden City Plaza 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167414334
ReturnHeader/ReturnTs02017-05-08T14:07:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$17.2$4.42$12.7$31.5$24.5$7.02
2022Detailed filing. Detailed filing data is available for this year.$10.1$4.43$5.72$23.1$29.7$6.54
2021Detailed filing. Detailed filing data is available for this year.$16.5$4.20$12.3$31.6$24.6$7.00
2020Detailed filing. Detailed filing data is available for this year.$9.46$4.20$5.26$17.3$12.9$4.46
2019Detailed filing. Detailed filing data is available for this year.$5.00$4.20$0.80$39.1$46.5$7.41
2018Summary only. Only limited summary data is available for this year.$12.4$4.20$31.5$31.2$0.33
2017Detailed filing. Detailed filing data is available for this year.$12.0$4.08$7.88$16.1$12.5$3.68
2016Detailed filing. Detailed filing data is available for this year.$8.28$4.08$4.21$15.2$21.3$6.11
2015Detailed filing. Detailed filing data is available for this year.$14.4$4.08$10.3$65.5$66.5$0.96
2014Detailed filing. Detailed filing data is available for this year.$15.4$4.08$11.3$42.1$36.5$5.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$4.08$5.70$23.1$34.4$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$5.73$17.0$65.4$54.5$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.08$6.11$37.2$37.6$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.33$6.54$55.8$58.6$2.73