Civic Intelligence

Enacte Arts Inc.

990 • Fiscal year 2019 • EIN 45-5339203

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

Organization Profilewww.enacte.org
7 Riverway Apt 2008Houston, TX 77056

(408) 306-2251

Siviq Scores

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

Liabilities / Assets

99th percentile

6.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$18,348

Down $3,653 (-17%) from 2018

Net Assets

Down

-$100,613

Down $3,653 (-3.8%) from 2018

Liabilities

Flat

$118,961

Flat from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Up

$375,616

Up $6,203 (+1.7%) from 2018

Expenses

Down

$379,269

Down $7,250 (-1.9%) from 2018

Net Income

Up

-$3,653

Up $13,453 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$100K$0-$100K-$200KAssets 2013: $53,729Liabilities 2013: $20,8382013Assets 2014: $16,201Liabilities 2014: $20,8382014Assets 2015: $2,890Liabilities 2015: $02015Assets 2016: $4,964Liabilities 2016: $10,000Net Assets 2016: -$5,0362016Assets 2017: $10,015Liabilities 2017: $89,869Net Assets 2017: -$79,8542017Assets 2018: $22,001Liabilities 2018: $118,961Net Assets 2018: -$96,9602018Assets 2019: $18,348Liabilities 2019: $118,961Net Assets 2019: -$100,6132019Assets 2020: $54,135Liabilities 2020: $123,971Net Assets 2020: -$69,8362020Assets 2021: $57,035Liabilities 2021: $79,774Net Assets 2021: -$22,7392021Assets 2022: $17,429Liabilities 2022: $114,774Net Assets 2022: -$97,3452022Assets 2023: $24,366Liabilities 2023: $80,524Net Assets 2023: -$56,1582023Assets 2024: $45,714Liabilities 2024: $90,624Net Assets 2024: -$44,9102024

Highlighted filing

2019

Assets$18,348
Liabilities$118,961
Net Assets-$100,613
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $115,766Expenses 2013: $83,703Net Income 2013: $32,0632013Revenue 2014: $73,991Expenses 2014: $111,519Net Income 2014: -$37,5282014Revenue 2015: $140,143Expenses 2015: $132,616Net Income 2015: $7,5272015Revenue 2016: $261,073Expenses 2016: $268,999Net Income 2016: -$7,9262016Revenue 2017: $200,722Expenses 2017: $275,540Net Income 2017: -$74,8182017Revenue 2018: $369,413Expenses 2018: $386,519Net Income 2018: -$17,1062018Revenue 2019: $375,616Expenses 2019: $379,269Net Income 2019: -$3,6532019Revenue 2020: $273,502Expenses 2020: $242,725Net Income 2020: $30,7772020Revenue 2021: $500,331Expenses 2021: $453,234Net Income 2021: $47,0972021Revenue 2022: $506,931Expenses 2022: $581,537Net Income 2022: -$74,6062022Revenue 2023: $497,398Expenses 2023: $456,211Net Income 2023: $41,1872023Revenue 2024: $502,355Expenses 2024: $489,219Net Income 2024: $13,1362024

Highlighted filing

2019

Revenue$375,616
Expenses$379,269
Net Income-$3,653
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.0
Gross Receipts
$375,616
Mission and Program Overview

Mission

To provide arts education and awareness programs through workshops, shows, competitions, and community awareness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$118,961$118,961→ $0
Cash and Non-Interest-Bearing Accounts$17,945$15,001▼ $2,944
Land, Buildings, and Equipment, Net$1,761$1,052▼ $709
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,001$18,348▼ $3,653
Other Assets Total$2,295$2,295→ $0
Liabilities
Total Liabilities$118,961$118,961→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-96,960$-100,613▼ $3,653
Total Net Assets Fund Balance$-96,960$-100,613▼ $3,653
Total Liabilities and Net Assets / Fund Balance$22,001$18,348▼ $3,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,632$1,632
Other Land Buildings$1,052$469$1,521
Other Assets Org$2,295--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
James GundersonPresident
AG KarunakaranDirector
Prerana VaidyaDirector
Raju ReddyDirector
Vinita BelaniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$305,470
Program Service Revenue
$69,521
Investment Income
$0
Other Revenue
$625
All Other Contributions
$305,470
Change in Net Assets
$-3,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,129
Salaries, Compensation, and Employee Benefits$4,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$43,508$4,065-$47,573
Occupancy$29,545$12,662-$42,207
Other Expenses$25,915$14,618-$14,618
All Other Expenses$12,778--$12,778
Travel$10,752$334-$11,086
Fees for Services Legal-$5,570-$5,570
Office Expenses-$5,326-$5,326
Other Salaries and Wages-$4,140-$4,140
Fees for Services Accounting-$2,650-$2,650
Royalties$2,417--$2,417
Insurance-$1,026-$1,026
Depreciation Depletion-$718-$718
Total Functional Expenses$305,136$74,133$0$379,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$118,961$118,961→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
EnActe Arts Inc
EIN
45-5339203
Phone
4083062251
Address
7 Riverway Apt 2008, Houston, TX 77056

Signing Officer

Name
Kavitha Nalla
Title
Treasurer
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kavitha Nalla
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
50

Preparer

Firm
Mytaxfiler
Address
4512 Legacy Dr 100, Plano, TX 75024
Preparer
Bhavesh Talaviya
Phone
8884820279
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0894321
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0451227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01919
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74950
IRS990ScheduleA/PublicSupportPY509Pct00.72960
IRS990ScheduleA/PublicSupportTotal509Amt01009882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt082516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt077000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0337585
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140143
IRS990ScheduleA/Total509Grp/TotalAmt01347467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01347467
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01052
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02295
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0118961
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expansion
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0118961
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Vinita Belani
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Secretary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0118961
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022001
IRS990/TotalAssetsEOYAmt018348
IRS990/TotalAssetsGrp/BOYAmt022001
IRS990/TotalAssetsGrp/EOYAmt018348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305470
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118961
IRS990/TotalLiabilitiesEOYAmt0118961
IRS990/TotalLiabilitiesGrp/BOYAmt0118961
IRS990/TotalLiabilitiesGrp/EOYAmt0118961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-96960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-100613
IRS990/TotalProgramServiceExpensesAmt0305136
IRS990/TotalProgramServiceRevenueAmt069521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375616
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018348
IRS990/TravelGrp/ManagementAndGeneralAmt0334
IRS990/TravelGrp/ProgramServicesAmt010752
IRS990/TravelGrp/TotalAmt011086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,348
Liabilities
$118,961
Net assets
-$100,613
Revenue
$375,616
Expenses
$379,269
Net income
-$3,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.91$0.45$5.02$4.89$0.13
2023Summary only. Only limited summary data is available for this year.$0.24$0.81$0.56$4.97$4.56$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$1.15$0.97$5.07$5.82$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.80$0.23$5.00$4.53$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$1.24$0.70$2.74$2.43$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.18$1.19$1.01$3.76$3.79$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$1.19$0.97$3.69$3.87$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.90$0.80$2.01$2.76$0.75
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.10$0.05$2.61$2.69$0.08
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$1.40$1.33$0.08
2014Summary only. Only limited summary data is available for this year.$0.16$0.21$0.74$1.12$0.38
2013Summary only. Only limited summary data is available for this year.$0.54$0.21$1.16$0.84$0.32