Civic Intelligence

Artefactus Cultural Project Inc

990EZ • Fiscal year 2018 • EIN 46-1248503

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

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

99th percentile

10.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.32x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,560

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,687

Down $12,600 (-88%) from 2017

Net Assets

Down

-$15,410

Down $10,500 (-214%) from 2017

Liabilities

Down

$17,097

Down $2,100 (-11%) from 2017

Revenue

Up

$53,223

Up $1,221 (+2.3%) from 2017

Expenses

Up

$51,312

Up $6,509 (+15%) from 2017

Net Income

Down

$1,911

Down $5,288 (-73%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,687
Liabilities$17,097
Net Assets-$15,410

Operations Trend

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

2018

Revenue$53,223
Expenses$51,312
Net Income$1,911
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$53,223
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
Dade County Department of Cultural Affairs$13,103$13,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDY DIAZ SOUZACEOFT$6,560-$6,560
CARLOS JOSE ARTEAGACOOPT$1,435-$1,435
LEANDRO PERAZASecretaryPT$0--
NELSON JIMENEZPresident-$0--
ROCIO VASQUEZDirector-$0--
ANTONIO ORLANDO RODRIGUEZTreasurer-$0--
JOSE MANUEL DOMINGUEZOfficer-$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
2019-03-11

Preparer

Firm
Quick Taxes Plus Inc
Address
8180 NW 36TH ST STE 406, DORAL, FL 33166-6686
Preparer
Rosalba Cardona Aguilera
Phone
3054063800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Revenues (tickets sales) 34868.

Form 990EZ, Part I, Line 8

RENTING 3330.

Form 990EZ, Part I, Line 8

Professional service income 422.

Form 990EZ, Part I, Line 16

Depreciation 1467.

Form 990EZ, Part I, Line 16

AUTOMOBILE EXPENSE 1377.

Form 990EZ, Part I, Line 16

BANK CHARGES FEE 23.

Form 990EZ, Part I, Line 16

UTILITIES 1427.

Form 990EZ, Part I, Line 16

Supplies and materials 3460.

Form 990EZ, Part I, Line 16

CREDIT CARD FEES 236.

Form 990EZ, Part I, Line 16

ACCOUNTING SERVICES 200.

Form 990EZ, Part I, Line 16

Travel and entertainment 27.

Form 990EZ, Part I, Line 16

TAXES FEES 80.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 951.

Form 990EZ, Part I, Line 16

Marketing displays and promotions 6194.

Form 990EZ, Part II, Line 26

Officers loan 19197. 17097.

Raw XML Appendix197 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
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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/BOYAmt0408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014603
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032457
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01687
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053223
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15410
IRS990EZ/OccupancyRentUtltsAndMaintAmt03388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDDY DIAZ SOUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS JOSE ARTEAGA
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/OtherChangesInNetAssetsAmt01465
IRS990EZ/OtherExpensesTotalAmt015442
IRS990EZ/OtherRevenueTotalAmt038620
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/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dade County Department of Cultural Affairs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013103
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019197
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017097
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051312
IRS990EZ/TotalProgramServiceExpensesAmt013103
IRS990EZ/TotalRevenueAmt053223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://artefactus.us/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013103
IRS990ScheduleA/Total509Grp/TotalAmt013103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVENUES (TICKETS SALES) 34868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTING 3330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL SERVICE INCOME 422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSE 1377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES FEE 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 1427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES AND MATERIALS 3460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTING SERVICES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL AND ENTERTAINMENT 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES FEES 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSES 951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MARKETING DISPLAYS AND PROMOTIONS 6194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICERS LOAN 19197. 17097.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDY DIAZ SOUZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07867128001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
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/IPv4AddressTxt066.176.92.78
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:45:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUICK TAXES PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08180 NW 36TH ST STE 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DORAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331666686
ReturnHeader/PreparerPersonGrp/PhoneNum03054063800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSALBA CARDONA AGUILERA
ReturnHeader/ReturnTs02019-03-13T09:45:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings