Civic Intelligence

Planet-Arts-Inc

990EZ • Fiscal year 2021 • EIN 20-3251853

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

PO Box 387Catskill, NY 12414

(518) 945-2669

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

74%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

82%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$16,462

Up $7,004 (+74%) from 2020

Net Assets

Up

$12,262

Up $7,004 (+133%) from 2020

Liabilities

Flat

$4,200

Flat from 2020

Revenue

Up

$31,565

Up $14,248 (+82%) from 2020

Expenses

Up

$24,561

Up $11,699 (+91%) from 2020

Net Income

Up

$7,004

Up $2,549 (+57%) from 2020

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

2021

Assets$16,462
Liabilities$4,200
Net Assets$12,262

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

2021

Revenue$31,565
Expenses$24,561
Net Income$7,004
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$31,565
Mission and Program Overview

Mission

Cultural and education performances

Cultural and educational performances

Program Services

DescriptionGrantsExpenses
Cultural and educational performances$22,436-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BellinoPresidentPT$500-$500
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

Signing Officer

Name
Tom Bellino
Title
President
Phone
5189452669
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $1351

Other Expenses.1004

Royalties $1000

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $455

Other Expenses.1

Telephone $1554

Other Expenses.2

Dues and subscriptions $717

Other Expenses.3

Production expenses $566

Other Expenses.4

Marketing and development $555

Other Expenses.5

Website $527

Other Expenses.6

Donations $500

Other Expenses.7

Computer expenses $283

Other Expenses.9

Recording expenses $29

Other Expenses.10

Filing fees $25

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4200 Accounts Payable and Accrued Expenses - Ending $4200

Raw XML Appendix185 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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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $1554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production expenses $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing and development $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer expenses $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Recording expenses $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Filing fees $25
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05189452669
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ReturnHeader/Filer/EIN0203251853
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ReturnHeader/Filer/USAddress/ZIPCd012414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020535269
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ReturnHeader/ReturnTs02022-05-03T08:51:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bellino
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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