Civic Intelligence

Art Sa Ma

990EZ • Fiscal year 2022 • EIN 27-3368937

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
4005 Dells StHarvey, LA 70058

(504) 340-1251

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.29x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

240%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

250%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,400

Up $2,400 (+240%) from 2021

Net Assets

Up

$3,400

Up $500 (+17%) from 2021

Liabilities

Up

$1,000

Up $900 (+900%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin94th percentile

Revenue

Up

$3,500

Up $2,500 (+250%) from 2021

Expenses

Up

$1,000

Up $900 (+900%) from 2021

Net Income

Up

$2,500

Up $1,600 (+178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $2,517Net Assets 2015: $2,5172015Assets 2021: $1,000Liabilities 2021: $100Net Assets 2021: $2,9002021Assets 2022: $3,400Liabilities 2022: $1,000Net Assets 2022: $3,4002022Assets 2023: $4,400Net Assets 2023: $4,4002023Assets 2024: $6,400Liabilities 2024: $3,000Net Assets 2024: $5,4002024

Highlighted filing

2022

Assets$3,400
Liabilities$1,000
Net Assets$3,400
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15K$10K$5.0K$0Revenue 2015: $12,750Expenses 2015: $9,523Net Income 2015: $3,2272015Revenue 2021: $1,000Expenses 2021: $100Net Income 2021: $9002021Revenue 2022: $3,500Expenses 2022: $1,000Net Income 2022: $2,5002022Revenue 2023: $3,000Expenses 2023: $1,000Net Income 2023: $2,0002023Revenue 2024: $5,000Expenses 2024: $3,000Net Income 2024: $2,0002024

Highlighted filing

2022

Revenue$3,500
Expenses$1,000
Net Income$2,500
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,500
Mission and Program Overview

Mission

CANCER SUPPORT

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION HELP CANCER SURVIVORS WITH DONATION$3,500$1,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY MILTONPresidentPT$0--
ARTHUR ALLENAccountantPT$0--
Filing and Contact Details

Filer

Filer Name
Art Sa Ma
EIN
27-3368937
Address
4005 DELLS ST, HARVEY, LA 70058

Signing Officer

Name
Betty Milton
Title
President
Phone
5043401251
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Allen Accounting & Consulting LLC
Address
1615 Poydras Ave Ste 900, NEW ORLEANS, LA 70112
Preparer
Arthur Allen Jr
Phone
5043248648
Supplemental Narrative

Additional Explanations

Part 1

“Donation of $3500 brought supplies tfor cancer patients”

Part V

“Books and taxes in care of artsama”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ARTSAMA
IRS990EZ/BooksInCareOfDetail/PhoneNum05043401251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04005 S DELLS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARVEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03400
IRS990EZ/GrossReceiptsAmt03500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY MILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ACCOUNTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CANCER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION HELP CANCER SURVIVORS WITH DONATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01000
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt03500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020000
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/Total509Grp/TotalAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION OF $3500 BROUGHT SUPPLIES TFOR CANCER PATIENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS AND TAXES IN CARE OF ARTSAMA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY MILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05043401251
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART SA MA
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0273368937
ReturnHeader/Filer/USAddress/AddressLine1Txt04005 DELLS ST
ReturnHeader/Filer/USAddress/CityNm0HARVEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262771881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen Accounting & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01615 Poydras Ave Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070112
ReturnHeader/PreparerPersonGrp/PhoneNum05043248648
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur Allen Jr
ReturnHeader/ReturnTs02023-05-15T09:24:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARTHUR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,400
Liabilities
$1,000
Net assets
$3,400
Revenue
$3,500
Expenses
$1,000
Net income
$2,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$3.00$5.40$5.00$3.00$2.00
2023Detailed filing. Detailed filing data is available for this year.$4.40$4.40$3.00$1.00$2.00
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.00$3.40$3.50$1.00$2.50
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.10$2.90$1.00$0.10$0.90
2015Detailed filing. Detailed filing data is available for this year.$2.52$2.52$12.8$9.52$3.23