Civic Intelligence

Arts with an Impact

990PF • Fiscal year 2016 • EIN 20-8194504

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2019

Organization Profile
8919 S Rice AveHouston, TX 77096

(281) 558-9800

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

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

89th percentile

$33,331

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$7,088

No earlier filing loaded for comparison.

Net Assets

$7,088

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

$123,061

No earlier filing loaded for comparison.

Expenses

$128,739

No earlier filing loaded for comparison.

Net Income

-$5,678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $7,088Liabilities 2016: $0Net Assets 2016: $7,0882016Assets 2018: $7,088Liabilities 2018: $0Net Assets 2018: $7,0882018Assets 2019: $7,088Liabilities 2019: $0Net Assets 2019: $7,0882019Assets 2020: $7,088Liabilities 2020: $0Net Assets 2020: $7,0882020

Highlighted filing

2016

Assets$7,088
Liabilities$0
Net Assets$7,088
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $123,061Expenses 2016: $128,739Net Income 2016: -$5,6782016Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2016

Revenue$123,061
Expenses$128,739
Net Income-$5,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2019
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA YOSOWITZPresidentPT$33,331-$33,331
MICHAEL YOSOWITZVice Preside-$0--
MARGARET YOSOWITZSecretary-$0--
JENNIFER YOSOWITZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arts With an Impact
EIN
20-8194504
Phone
2815589800
Address
8919 S RICE AVE, HOUSTON, TX 77096

Signing Officer

Name
Laura Yosowitz
Title
President
Phone
2815589800
Signed
2019-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Moore Reichl & Baker Pc
Address
11200 WESTHEIMER RD STE 410, HOUSTON, TX 77042-3229
Preparer
Rondalyn Baker
Phone
2815589800
Raw XML Appendix290 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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt023935
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0359
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt023576
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt023935
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAURA YOSOWITZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL YOSOWITZ
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1023
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28926 SAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31220 FILLMORE STREET
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TICKETS WERE FOR PERFORMANCES BY THEATRE ARTS STUDENTS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1FEES WERE FOR AFTER SCHOOL THEATRE ARTS PROGRAMS
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TEACHER TRAINING / MENTORING PROGRAM: FOR UNIVERSITY STUDENTS STUDYING THEATRE ARTS TO EMPOWER THEM TO PARTICIPATE IN DIRECTING PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THEATRE ARTS PROGRAMS: AFTER SCHOOL THEATRE ARTS PROGRAMS TO ELEMENTARY SCHOOLS USING TRAINED AND SUPPORTED STUDENT DIRECTORS TO IMPLEMENT THE PROGRAM. EXPENSES FOR THIS PROGRAM WERE NOT SEPARATELY TRACKED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THEATRE ARTS CLASSES: THEATRE ARTS CLASSES AND SUMMER CAMPS FOR CHILDREN
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6COMPUTER COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TRANSPORATION AND PARKING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12TM: PHYSICAL PRODUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TM: PRODUCTION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14TM: REHEARSAL & PERFORMANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15TM: AUDITIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16TM: REHEARSAL & PERFORM. - O
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17TM: ADVERTISING & PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03121
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16590
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3727
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4233
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5472
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt686
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71889
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82451
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91976
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10624
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115948
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1226112
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1326398
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt156579
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1610297
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3727
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4233
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt686
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71889
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82451
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91976
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10624
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115948
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1226112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1326398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt156579
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1610297
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02500
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt125561
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TICKET SALES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FEES TO ENROLL STUDENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02500
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt125561
ReasonableCauseExplanation/ExplanationTxt0THIS TAXPAYER RECENTLY FILED THE FORMS 990-PF FOR THE YEARS REFERENCED ABOVE. THE FILINGS WERE LATE FOR VARIOUS REASONS EXPLAINED BELOW: THE PRESIDENT OF ARTS WITH AN IMPACT, LAURA YOSOWITZ, WENT THROUGH A DIFFICULT DIVORCE DURING 2016 WHILE SHE WAS TEACHING AND DOING CONSULTING WORK; THE DECREE WAS SIGNED 10/27/16. THE CHILDREN LIVED WITH HER AT 8919 S. RICE AVENUE IN HOUSTON TX AFTER THE DIVORCE. IN 2017, LAURA'S SON (AGE 8) BEGAN GETTING HEADACHES. ON AUGUST 25, 2017, LAURA'S RESIDENCE AS WELL AS THE VERY LARGE HOME WHERE HER MOTHER RESIDES WERE FLOODED BY HURRICANE HARVEY. THE FLOODING AFTER THE FLOOD, SHE MANAGED THE TWO FLOODED PROPERTIES WHILE SHE LOOKED FOR A PLACE TO WHICH SHE AND HER TWO CHILDREN COULD MOVE. THE FLOODING CAUSED ABOUT 90,000 AND 500,000 IN DAMAGES TO LAURA'S AND HER MOTHER'S HOMES, RESPECTIVELY, INCLUDING LOSS OF FINANCIAL DOCUMENTS. BEFORE SHE WAS ABLE TO MOVE, SHE GOT VERY ILL FROM EXPOSURE TO MOLD, AND HER SON'S HEADACHES WERE INCREASINGLY WORSE. DURING 2018, HER SON WAS DIAGNOSED WITH A BRAIN TUMOR AND HAD SURGERY MAY 2018. FOR SEVERAL MONTHS AFTER THE SURGERY, SHE WAS FOCUSED ON HER SON'S RECOVERY AS WELL AS CONTINUING STRUGGLES WITH HER FORMER HUSBAND. SHE EVENTUALLY FILED A LAWSUIT AGAINST HER FORMER HUSBAND RELATED TO ISSUES SURROUNDING THE DIVORCE AND RELATED SETTLEMENT. THE LAWSUIT REQUIRED SIGNIFICANT AMOUNTS OF HER TIME, AND SHE REQUESTED THAT WE PREPARE THE TAX RETURN FOR ARTS WITH AN IMPACT AS SOON AS SHE GOT THESE MAJOR LIFE EVENTS UNDER CONTROL. EARLY IN 2018, LAURA SENT OUR FIRM THE INFORMATION TO PREPARE THE TAX RETURN. HOWEVER, SINCE SHE IS UNFAMILIAR WITH BOOKKEEPING AND DUE TO THE EXTENDED FILING DEADLINES FOR HURRICANE HARVEY, IT TOOK SOME TIME FOR US TO PROPERLY SUMMARIZE THE INFORMATION AND PREPARE A DRAFT OF THE RETURN. IN ADDITION, SHE HAD TO RETAIN AN ATTORNEY TO ANSWER SOME QUESTIONS REGARDING THE ORGANIZATIONAL DOCUMENTS FOR THE ENTITY AND AMENDMENTS POTENTIALLY REQUIRED. THE DOCUMENTS WERE UPDATED IN MAY 2019 AND THE 2016 RETURN WAS FILED SHORTLY THEREAFTER (AS WELL AS THE 2017 RETURN REFLECTING NO ACTIVITY). WE RESPECTFULLY REQUEST THAT THE PENALTY FOR LATE FILING OF FORM 990-PF FOR 2016 BE WAIVED UNDER THE FIRST TIME ABATEMENT PROVISIONS. THE ENTITY, TO OUR KNOWLEDGE, HAD NO PENALTY ASSESSED FOR PRIOR YEARS. IN ADDITION, WE REQUEST THAT THE PENALTY FOR LATE FILING OF FORM 990-PF FOR 2017 BE WAIVED DUE TO REASONABLE CAUSE.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA YOSOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815589800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
ReturnHeader/DisasterReliefTxt0REGULATION 301.7508A-1(D)(1)
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS WITH AN IMPACT
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0208194504
ReturnHeader/Filer/PhoneNum02815589800
ReturnHeader/Filer/USAddress/AddressLine1Txt08919 S RICE AVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077096
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06086F7F1A9B9B811F0A4BC18D28EA130CDC0448D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D49612D712E8E8A10DA35B5045EC7DEAEE55155F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760520230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE REICHL & BAKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011200 WESTHEIMER RD STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770423229
ReturnHeader/PreparerPersonGrp/PhoneNum02815589800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONDALYN BAKER
ReturnHeader/ReturnTs02019-08-22T18:20:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,088
Liabilities
$0
Net assets
$7,088
Revenue
$123,061
Expenses
$128,739
Net income
-$5,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.23$1.29$0.06