Civic Intelligence

Artefactus Cultural Project Inc

990EZ • Fiscal year 2017 • EIN 46-1248503

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
14963 SW 75th TerraceMiami, FL 33193

(786) 712-8001

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

$14,287

No earlier filing loaded for comparison.

Net Assets

-$4,910

No earlier filing loaded for comparison.

Liabilities

$19,197

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin69th percentile

Revenue

$52,002

No earlier filing loaded for comparison.

Expenses

$44,803

No earlier filing loaded for comparison.

Net Income

$7,199

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.

$100K$50K$0-$50KAssets 2017: $14,287Liabilities 2017: $19,197Net Assets 2017: -$4,9102017Assets 2018: $1,687Liabilities 2018: $17,097Net Assets 2018: -$15,4102018Assets 2019: $2,979Liabilities 2019: $14,597Net Assets 2019: -$11,6182019Assets 2020: $22,900Liabilities 2020: $11,297Net Assets 2020: $11,6032020Assets 2021: $40,341Liabilities 2021: $7,400Net Assets 2021: $32,9412021Assets 2022: $46,944Liabilities 2022: $7,400Net Assets 2022: $39,5442022Assets 2023: $93,513Liabilities 2023: $93,513Net Assets 2023: $02023Assets 2025: $74,075Liabilities 2025: $74,075Net Assets 2025: $02025

Highlighted filing

2017

Assets$14,287
Liabilities$19,197
Net Assets-$4,910
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2017: $52,002Expenses 2017: $44,803Net Income 2017: $7,1992017Revenue 2018: $53,223Expenses 2018: $51,312Net Income 2018: $1,9112018Revenue 2019: $46,629Expenses 2019: $44,904Net Income 2019: $1,7252019Revenue 2020: $94,634Expenses 2020: $71,413Net Income 2020: $23,2212020Revenue 2021: $94,827Expenses 2021: $87,346Net Income 2021: $7,4812021Revenue 2022: $128,630Expenses 2022: $124,447Net Income 2022: $4,1832022Revenue 2023: $243,468Expenses 2023: $243,468Net Income 2023: $02023Revenue 2025: $175,548Expenses 2025: $165,850Net Income 2025: $9,6982025

Highlighted filing

2017

Revenue$52,002
Expenses$44,803
Net Income$7,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$52,002
Mission and Program Overview

Mission

Presentation of shows, theater classes, art and literature workshops, etc, to the community at a low price.

Program Services

DescriptionGrantsExpenses
MIAMI-DADE COUNTY$10,782$10,782
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDY DIAZ SOUZACEOFT$0--
CARLOS JOSE AREAGACOOFT$0--
LEANDRO PERAZASecretaryPT$0--
NELSON JIMENEZPresidentPT$0--
ROCIO VASQUEZDirectorPT$0--
ANTONIO ORLANDO RODRIGUEZTreasurerPT$0--
JOSE MANUEL DOMINGUEZOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Artefactus Cultural Project Inc
EIN
46-1248503
Phone
7867128001
Address
14963 SW 75TH TERRACE, MIAMI, FL 33193

Signing Officer

Name
Eddy Diaz Souza
Title
Director
Phone
7867128001
Signed
2018-05-07

Preparer

Firm
Quick Taxes Plus Inc
Address
3650 NW 82ND AVE STE 404, DORAL, FL 33166
Preparer
Rosalba Cardona Aguilera
Phone
3054063800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Revenues (tickets sales) 15361.”

Form 990EZ, Part I, Line 8

“RENTING 3280.”

Form 990EZ, Part I, Line 8

“Professional service income 2000.”

Form 990EZ, Part I, Line 16

“Depreciation 1296.”

Form 990EZ, Part I, Line 16

“Automobile Expense 1058.”

Form 990EZ, Part I, Line 16

“Bank Charges fees 42.”

Form 990EZ, Part I, Line 16

“Licenses, Permits, Fees 144.”

Form 990EZ, Part I, Line 16

“Supplies Expense 3688.”

Form 990EZ, Part I, Line 16

“Utilities 1219.”

Form 990EZ, Part I, Line 16

“Marketing-displays 477.”

Form 990EZ, Part I, Line 16

“Accounting Services 100.”

Form 990EZ, Part I, Line 16

“Travel and Entertainment 2335.”

Form 990EZ, Part II, Line 24

“Lighting system 255. 153.”

Form 990EZ, Part II, Line 24

“Lease hold improvements 14919. 13726.”

Form 990EZ, Part II, Line 26

“Officers loan 26086. 19197.”

Raw XML Appendix179 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/BusinessName/BusinessNameLine1Txt0EDDY DIAZ SOUZA
IRS990EZ/BooksInCareOfDetail/PhoneNum07867045715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014963 SW 75 TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033193
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014829
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014287
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4910
IRS990EZ/OccupancyRentUtltsAndMaintAmt03410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt180.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDDY DIAZ SOUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS JOSE AREAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEANDRO PERAZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NELSON JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROCIO VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTONIO ORLANDO RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSE MANUEL DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015174
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013879
IRS990EZ/OtherChangesInNetAssetsAmt0-1869
IRS990EZ/OtherExpensesTotalAmt010359
IRS990EZ/OtherRevenueTotalAmt020641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Presentation of shows, theater classes, art and literature workshops, etc, to the community at a low price.
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt016532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MIAMI-DADE COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010782
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019197
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044803
IRS990EZ/TotalProgramServiceExpensesAmt010782
IRS990EZ/TotalRevenueAmt052002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010782
IRS990ScheduleA/Total509Grp/TotalAmt010782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVENUES (TICKETS SALES) 15361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTING 3280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL SERVICE INCOME 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile Expense 1058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges fees 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses, Permits, Fees 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies Expense 3688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 1219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing-displays 477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounting Services 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel and Entertainment 2335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lighting system 255. 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Lease hold improvements 14919. 13726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICERS LOAN 26086. 19197.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDY DIAZ SOUZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07867128001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTEFACTUS CULTURAL PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTE
ReturnHeader/Filer/EIN0461248503
ReturnHeader/Filer/PhoneNum07867128001
ReturnHeader/Filer/USAddress/AddressLine1Txt014963 SW 75TH TERRACE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033193
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F1E4A55B4C3F773A8B43CE2497D9EC642FC2000
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F1E4A55B4C3F773A8B43CE2497D9EC642FC2000
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.176.91.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:05:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUICK TAXES PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03650 NW 82ND AVE STE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DORAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033166
ReturnHeader/PreparerPersonGrp/PhoneNum03054063800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSALBA CARDONA AGUILERA
ReturnHeader/ReturnTs02018-05-07T15:05:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,287
Liabilities
$19,197
Net assets
-$4,910
Revenue
$52,002
Expenses
$44,803
Net income
$7,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.00$1.76$1.66$0.10
2023Summary only. Only limited summary data is available for this year.$0.94$0.94$0.00$2.43$2.43$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.40$1.29$1.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.95$0.87$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.11$0.12$0.95$0.71$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.15$0.12$0.47$0.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.17$0.15$0.53$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.19$0.05$0.52$0.45$0.07