Civic Intelligence

Florida Arts Inc.

990 • Fiscal year 2011 • EIN 31-1536036

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 06, 2012

Organization ProfileWWW.SBDAC.COM
PO Box 156233902
Siviq Scores

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

Liabilities / Assets

60th percentile

0.23x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$2,508,360

No earlier filing loaded for comparison.

Net Assets

$1,935,605

No earlier filing loaded for comparison.

Liabilities

$572,755

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$532,206

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2011: $2,508,360Liabilities 2011: $572,755Net Assets 2011: $1,935,6052011Assets 2012: $2,610,895Liabilities 2012: $571,735Net Assets 2012: $2,039,1602012Assets 2013: $3,109,519Liabilities 2013: $586,182Net Assets 2013: $2,523,3372013Assets 2014: $3,208,921Liabilities 2014: $671,171Net Assets 2014: $2,537,7502014Assets 2015: $3,184,349Liabilities 2015: $583,836Net Assets 2015: $2,600,5132015Assets 2017: $3,920,674Liabilities 2017: $242,155Net Assets 2017: $3,678,5192017Assets 2018: $4,036,667Liabilities 2018: $132,853Net Assets 2018: $3,903,8142018Assets 2019: $4,638,548Liabilities 2019: $401,581Net Assets 2019: $4,236,9672019Assets 2020: $4,693,196Liabilities 2020: $488,517Net Assets 2020: $4,204,6792020Assets 2021: $5,413,835Liabilities 2021: $883,578Net Assets 2021: $4,530,2572021Assets 2022: $5,178,261Liabilities 2022: $834,770Net Assets 2022: $4,343,4912022Assets 2023: $5,142,064Liabilities 2023: $600,414Net Assets 2023: $4,541,6502023Assets 2024: $4,963,704Liabilities 2024: $511,135Net Assets 2024: $4,452,5692024

Highlighted filing

2011

Assets$2,508,360
Liabilities$572,755
Net Assets$1,935,605
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $532,2062011Expenses 2012: $478,9102012Revenue 2013: $635,565Expenses 2013: $517,426Net Income 2013: $118,1392013Revenue 2014: $630,868Expenses 2014: $627,172Net Income 2014: $3,6962014Revenue 2015: $703,075Expenses 2015: $631,294Net Income 2015: $71,7812015Revenue 2017: $1,509,321Expenses 2017: $967,000Net Income 2017: $542,3212017Revenue 2018: $1,092,711Expenses 2018: $886,958Net Income 2018: $205,7532018Revenue 2019: $1,382,410Expenses 2019: $987,060Net Income 2019: $395,3502019Revenue 2020: $826,241Expenses 2020: $872,582Net Income 2020: -$46,3412020Revenue 2021: $1,311,050Expenses 2021: $1,047,998Net Income 2021: $263,0522021Revenue 2022: $1,403,943Expenses 2022: $1,478,641Net Income 2022: -$74,6982022Revenue 2023: $1,730,499Expenses 2023: $1,575,956Net Income 2023: $154,5432023Revenue 2024: $1,644,945Expenses 2024: $1,742,312Net Income 2024: -$97,3672024

Highlighted filing

2011

Revenue-
Expenses$532,206
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 6, 2012
Return Version
2011v1.2
Gross Receipts
$362,473
Mission and Program Overview

Mission

Our mission is to nurture innovation and excellence in the visual and performing arts through education, performances, and outreach programs, creating and engaging and inspiring cultural community in south florida.

Filing and Contact Details

Filer

EIN
31-1536036
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue06718
IRS990ScheduleD/Equipment/Depreciation014509
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021227
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IRS990ScheduleD/LeaseholdImprovements/Depreciation0250694
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02500638
IRS990ScheduleD/OtherLiabilities/Amount02443
IRS990ScheduleD/OtherLiabilities/Description0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1N/P MCQUINN
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IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts02443
IRS990ScheduleD/TotalOfBookValueLandBuildings02256662
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0570312
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0NOTE PAYABLE

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,508,360
Liabilities
$572,755
Net assets
$1,935,605
Revenue
-
Expenses
$532,206
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.51$4.45$1.64$1.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.60$4.54$1.73$1.58$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.83$4.34$1.40$1.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.88$4.53$1.31$1.05$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.49$4.20$0.83$0.87$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.40$4.24$1.38$0.99$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.13$3.90$1.09$0.89$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.24$3.68$1.51$0.97$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.58$2.60$0.70$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.67$2.54$0.63$0.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.59$2.52$0.64$0.52$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.57$2.04$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.57$1.94$0.53