Civic Intelligence

Tempus Projects Inc

990EZ • Fiscal year 2019 • EIN 46-0848995

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 03, 2022

Organization Profilehttps: www.tempus-projects.com
3800 N Nebraska AveTampa, FL 33603-5016

(813) 833-4135

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

76th percentile

20%

Higher net margin than 76% 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

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$41,143

Up $3,571 (+9.5%) from 2018

Net Assets

Up

$40,814

Up $23,244 (+132%) from 2018

Liabilities

Down

$329

Down $19,673 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$113,433

Up $16,129 (+17%) from 2018

Expenses

Up

$90,189

Up $5,094 (+6.0%) from 2018

Net Income

Up

$23,244

Up $11,035 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2015: $33,635Liabilities 2015: $0Net Assets 2015: $33,6352015Assets 2016: $42,538Liabilities 2016: $0Net Assets 2016: $42,5382016Assets 2017: $8,961Net Assets 2017: $8,9612017Assets 2018: $37,572Liabilities 2018: $20,002Net Assets 2018: $17,5702018Assets 2019: $41,143Liabilities 2019: $329Net Assets 2019: $40,8142019Assets 2020: $62,922Liabilities 2020: $15,5052020Assets 2021: $59,246Liabilities 2021: $686Net Assets 2021: $58,5602021Assets 2022: $68,774Liabilities 2022: $282Net Assets 2022: $68,4922022Assets 2023: $37,691Liabilities 2023: $164Net Assets 2023: $37,5272023Assets 2024: $17,922Liabilities 2024: $386Net Assets 2024: $17,5362024Assets 2025: $18,430Liabilities 2025: $838Net Assets 2025: $17,5922025

Highlighted filing

2019

Assets$41,143
Liabilities$329
Net Assets$40,814
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2015: $56,616Expenses 2015: $40,044Net Income 2015: $16,5722015Revenue 2016: $87,202Expenses 2016: $78,299Net Income 2016: $8,9032016Revenue 2017: $63,659Expenses 2017: $88,453Net Income 2017: -$24,7942017Revenue 2018: $97,304Expenses 2018: $85,095Net Income 2018: $12,2092018Revenue 2019: $113,433Expenses 2019: $90,189Net Income 2019: $23,2442019Revenue 2020: $75,359Expenses 2020: $68,756Net Income 2020: $6,6032020Revenue 2021: $114,627Expenses 2021: $103,484Net Income 2021: $11,1432021Revenue 2022: $134,636Expenses 2022: $124,704Net Income 2022: $9,9322022Revenue 2023: $147,976Expenses 2023: $178,941Net Income 2023: -$30,9652023Revenue 2024: $174,754Expenses 2024: $194,745Net Income 2024: -$19,9912024Revenue 2025: $172,172Expenses 2025: $172,116Net Income 2025: $562025

Highlighted filing

2019

Revenue$113,433
Expenses$90,189
Net Income$23,244
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 3, 2022
Return Version
2019v5.2
Gross Receipts
$118,773
Mission and Program Overview

Mission

To nurture and establish emerging local and international artists working in all media through exhibitions, residencies, and events that engage the tampa bay community through the arts.

Tonurtureestablishedandemerginglocal,national,andinternationalartistsworkinginallmediabyoriginating,organizing,andhostingexhibitions,artevents,andartistresidencies.

Program Services

DescriptionGrantsExpenses
Stipendswerepaidto10localandresidentartistswhowereprovidedtheopportunitytopresentsoloexhibitionsthatwereattendedbyapproximately3,300peopleinthecommunity.$0$9,400
Commissionswerepaidto18artistswhoseartworksoldduring14soloandgroupexhibitionsthatwereattendedbyapproximately3,800peopleinthecommunity.$0$8,992
Compensationwaspaidto17artistsandcreativepeoplewhoassistedwithcoordinatingandmarketing53programmingeventsthatwereattendedbyapproximately8,600peopleinthecommunity$0$5,414
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy MidullaBoard ChairPT$0--
Dana WarnerTreasurerPT$0--
Ann-Eliza Musoke-TaylorSecretaryPT$0--
Shannon AnnisDirectorPT$0--
Sarah HowardDirectorPT$0--
Katherine PillDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tempus Projects Inc
EIN
46-0848995
In Care Of
% TRACY MIDULLA RELLER
Phone
8138334135
Address
3800 N NEBRASKA AVE, TAMPA, FL 33603-5016

Signing Officer

Name
Dana Warner
Title
Treasurer
Signed
2022-02-03
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Artist Residency Apartment $2852 Board of Director's In Memorial Collection $150 Petty Cash $100, $3102|”

Part I, line 16

“| Other Expenses:, Amount:| Advertising $670 Banking Merchant Fees $706 Business Registration Fees $231 Event Expenses $3147 General Software Apps $180 Insurance-Liability D&O $1351 Memberships Paid to Other Organization $560 Office Supplies $207 Program Service Apps $570 Program Supplies $3686 Program Supplies $3686 Sales Tax Paid to State of Florida $1144 Website Hosting Domain Name $427, $12879|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Fiscal Agent Monies: BOY $20001 EOY $0 Sales Tax Payable: BOY $1 EOY $329, $20002, $329|”

Raw XML Appendix160 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/PersonNm0Dana Warner
IRS990EZ/BooksInCareOfDetail/PhoneNum08138334135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08116 Turkey Hill Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075573
IRS990EZ/CostOfGoodsSoldAmt02061
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028320
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041143
IRS990EZ/FundraisingGrossIncomeAmt012829
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-484
IRS990EZ/GrossReceiptsAmt0118773
IRS990EZ/GrossSalesOfInventoryAmt01577
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040814
IRS990EZ/OccupancyRentUtltsAndMaintAmt047672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracy Midulla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dana Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann-Eliza Musoke-Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shannon Annis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Katherine Pill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012879
IRS990EZ/OtherRevenueTotalAmt03102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tonurtureestablishedandemerginglocal,national,andinternationalartistsworkinginallmediabyoriginating,organizing,andhostingexhibitions,artevents,andartistresidencies.
IRS990EZ/PrintingPublicationsPostageAmt01318
IRS990EZ/ProgramServiceRevenueAmt025692
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Stipendswerepaidto10localandresidentartistswhowereprovidedtheopportunitytopresentsoloexhibitionsthatwereattendedbyapproximately3,300peopleinthecommunity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Commissionswerepaidto18artistswhoseartworksoldduring14soloandgroupexhibitionsthatwereattendedbyapproximately3,800peopleinthecommunity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Compensationwaspaidto17artistsandcreativepeoplewhoassistedwithcoordinatingandmarketing53programmingeventsthatwereattendedbyapproximately8,600peopleinthecommunity
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18992
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03279
IRS990EZ/SpecialEventsNetIncomeLossAmt09550
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020002
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0329
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090189
IRS990EZ/TotalProgramServiceExpensesAmt023806
IRS990EZ/TotalRevenueAmt0113433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: www.tempus-projects.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074761
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0411289
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065057
IRS990ScheduleA/Total509Grp/TotalAmt0411289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411289
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/ExplanationTxt0| Other Revenues:, Amount:| Artist Residency Apartment $2852 Board of Director's In Memorial Collection $150 Petty Cash $100, $3102|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Advertising $670 Banking Merchant Fees $706 Business Registration Fees $231 Event Expenses $3147 General Software Apps $180 Insurance-Liability D&O $1351 Memberships Paid to Other Organization $560 Office Supplies $207 Program Service Apps $570 Program Supplies $3686 Program Supplies $3686 Sales Tax Paid to State of Florida $1144 Website Hosting Domain Name $427, $12879|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Fiscal Agent Monies: BOY $20001 EOY $0 Sales Tax Payable: BOY $1 EOY $329, $20002, $329|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Warner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPUS PROJECTS INC
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0460848995
ReturnHeader/Filer/InCareOfNm0% TRACY MIDULLA RELLER
ReturnHeader/Filer/PhoneNum08138334135
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 N NEBRASKA AVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336035016
ReturnHeader/ReturnTs02022-02-03T08:06:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,143
Liabilities
$329
Net assets
$40,814
Revenue
$113,433
Expenses
$90,189
Net income
$23,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$1.72$1.72$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.75$1.95$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.48$1.79$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$1.35$1.25$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$1.15$1.03$0.11
2020Summary only. Only limited summary data is available for this year.$0.63$0.16$0.75$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.13$0.90$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.20$0.18$0.97$0.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.64$0.88$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.87$0.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.57$0.40$0.17