Civic Intelligence

Artlab J

990EZ • Fiscal year 2016 • EIN 46-1845400

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.ARTLABJ.COM
2120 Russell StDetroit, MI 48207

(313) 638-2192

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

$46,585

No earlier filing loaded for comparison.

Net Assets

$1,203

No earlier filing loaded for comparison.

Liabilities

$45,382

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

$89,186

No earlier filing loaded for comparison.

Expenses

$88,009

No earlier filing loaded for comparison.

Net Income

$1,177

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.

$200K$100K$0-$100KAssets 2016: $46,585Liabilities 2016: $45,382Net Assets 2016: $1,2032016Assets 2017: $44,700Liabilities 2017: $37,262Net Assets 2017: $7,4382017Assets 2018: $48,896Liabilities 2018: $0Net Assets 2018: $48,8962018Assets 2020: $101,885Liabilities 2020: $109,016Net Assets 2020: -$7,1312020Assets 2021: $92,196Liabilities 2021: $110,441Net Assets 2021: -$18,2452021Assets 2022: $45,975Liabilities 2022: $116,141Net Assets 2022: -$70,1662022Assets 2023: $62,004Liabilities 2023: $154,336Net Assets 2023: -$92,3322023Assets 2024: $77,926Liabilities 2024: $146,259Net Assets 2024: -$68,3332024

Highlighted filing

2016

Assets$46,585
Liabilities$45,382
Net Assets$1,203
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $89,186Expenses 2016: $88,009Net Income 2016: $1,1772016Revenue 2017: $72,040Expenses 2017: $65,805Net Income 2017: $6,2352017Revenue 2018: $300,761Expenses 2018: $310,203Net Income 2018: -$9,4422018Revenue 2020: $74,243Expenses 2020: $97,205Net Income 2020: -$22,9622020Revenue 2021: $197,107Expenses 2021: $169,083Net Income 2021: $28,0242021Revenue 2022: $182,690Expenses 2022: $226,870Net Income 2022: -$44,1802022Revenue 2023: $275,743Expenses 2023: $296,391Net Income 2023: -$20,6482023Revenue 2024: $412,329Expenses 2024: $378,520Net Income 2024: $33,8092024

Highlighted filing

2016

Revenue$89,186
Expenses$88,009
Net Income$1,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$89,186
Mission and Program Overview

Mission

Providing Detroit area artists with a place for dance and networks

Provide Detroit area artists with a nurturing environment

Program Services

DescriptionGrantsExpenses
hoting performances of a variety of art forms, renting studio space to Detroit area artists, conducting dance workshops and classes, developing networks for artists Moving with Detroit, and leading arts outreach--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOORI JUNGPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Artlab J
EIN
46-1845400
Phone
3136382192
Address
2120 RUSSELL ST, DETROIT, MI 48207

Signing Officer

Name
Joori Jung
Title
President
Phone
3136382192
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
L&k Accounting Pc
Address
29777 TELEGRAPH RD STE 2415, SOUTHFIELD, MI 48034
Preparer
Myeoung H Lee
Phone
2488099294
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 17,614”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 3,566”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,567”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,731”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 2,926”

Form 990-EZ, Part I, Line 16, Other Expenses

“Event Expenses 7,460”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Fees 183”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 235”

Form 990-EZ, Part I, Line 16, Other Expenses

“Parking 117”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 42,299, End of year 45,382”

Raw XML Appendix157 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/PersonNm0JOORI JUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum03136382192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02120 RUSSELL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01534
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046585
IRS990EZ/GrossReceiptsAmt089186
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01203
IRS990EZ/OccupancyRentUtltsAndMaintAmt011455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOORI JUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Detroit area artists with a nurturing environment
IRS990EZ/PrintingPublicationsPostageAmt05701
IRS990EZ/ProgramServiceRevenueAmt025976
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0hoting performances of a variety of art forms, renting studio space to Detroit area artists, conducting dance workshops and classes, developing networks for artists Moving with Detroit, and leading arts outreach
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031920
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042299
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045382
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt088009
IRS990EZ/TotalRevenueAmt089186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTLABJ.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0283968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045818
IRS990ScheduleA/Total509Grp/TotalAmt0283968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283968
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/ExplanationTxt0Travel 17,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 2,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Expenses 7,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Fees 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parking 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Beginning of year 42,299, End of year 45,382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOORI JUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03136382192
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTLAB J
ReturnHeader/Filer/BusinessNameControlTxt0ARTL
ReturnHeader/Filer/EIN0461845400
ReturnHeader/Filer/PhoneNum03136382192
ReturnHeader/Filer/USAddress/AddressLine1Txt02120 RUSSELL ST
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074AC36FFC16DF07EFBA4DE85D7EB570745B811BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074AC36FFC16DF07EFBA4DE85D7EB570745B811BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.58.222.72
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:14:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L&K ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029777 TELEGRAPH RD STE 2415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048034
ReturnHeader/PreparerPersonGrp/PhoneNum02488099294
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYEOUNG H LEE
ReturnHeader/ReturnTs02017-05-03T02:15:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,585
Liabilities
$45,382
Net assets
$1,203
Revenue
$89,186
Expenses
$88,009
Net income
$1,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.46$0.68$4.12$3.79$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.54$0.92$2.76$2.96$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$1.16$0.70$1.83$2.27$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.10$0.18$1.97$1.69$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.09$0.07$0.74$0.97$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$3.01$3.10$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.37$0.07$0.72$0.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.45$0.01$0.89$0.88$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits