Civic Intelligence

Artlab J

990EZ • Fiscal year 2017 • EIN 46-1845400

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 01, 2018

Organization ProfileWWW.ARTLABJ.COM
111 E Kirby StDetroit, MI 48202

(313) 638-2192

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

61st percentile

8.7%

Higher net margin than 61% 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

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$44,700

Down $1,885 (-4.0%) from 2016

Net Assets

Up

$7,438

Up $6,235 (+518%) from 2016

Liabilities

Down

$37,262

Down $8,120 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Down

$72,040

Down $17,146 (-19%) from 2016

Expenses

Down

$65,805

Down $22,204 (-25%) from 2016

Net Income

Up

$6,235

Up $5,058 (+430%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$44,700
Liabilities$37,262
Net Assets$7,438
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$72,040
Expenses$65,805
Net Income$6,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 1, 2018
Return Version
2017v2.3
Gross Receipts
$72,040
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 Pay76th percentile

Employees

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

Filer

Filer Name
Artlab J
EIN
46-1845400
Phone
3136382192
Address
111 E KIRBY ST, DETROIT, MI 48202

Signing Officer

Name
Joori Jung
Title
President
Signed
2018-04-01
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 2,329”

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

“Supplies 3,194”

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

“Telephone 2,834”

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

“Office Expense 2,029”

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

“Event Expenses 24,952”

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

“Bank Service Fees 323”

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

“Postage 158”

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

“Beginning of year 45,382, End of year 37,262”

Raw XML Appendix149 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/BOYAmt046585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064538
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01246
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044700
IRS990EZ/GrossReceiptsAmt072040
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07438
IRS990EZ/OccupancyRentUtltsAndMaintAmt03230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOORI JUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Detroit area artists with a nurturing environment
IRS990EZ/PrintingPublicationsPostageAmt04515
IRS990EZ/ProgramServiceRevenueAmt07502
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/SalariesOtherCompEmplBnftAmt020995
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045382
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037262
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt065805
IRS990EZ/TotalRevenueAmt072040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTLABJ.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121591
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0356008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045818
IRS990ScheduleA/Total509Grp/TotalAmt0356008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 2,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Expenses 24,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Fees 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Beginning of year 45,382, End of year 37,262
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOORI JUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTLAB J
ReturnHeader/Filer/BusinessNameControlTxt0ARTL
ReturnHeader/Filer/EIN0461845400
ReturnHeader/Filer/PhoneNum03136382192
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 E KIRBY ST
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4E3A54FF7DF16CC2FD0FC8260CFF65E2BCB430F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082C2908E871932C580A59AFA6C2B83C3C0CEDAA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.58.222.72
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:30:18
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/PreparationDt02018-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYEOUNG H LEE
ReturnHeader/ReturnTs02018-04-05T07:35:40-00:00
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
$44,700
Liabilities
$37,262
Net assets
$7,438
Revenue
$72,040
Expenses
$65,805
Net income
$6,235
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
2017Detailed filing. Detailed filing data is available for this year.$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