Civic Intelligence

Artlab J

990EZ • Fiscal year 2020 • EIN 46-1845400

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization ProfileWWW.ARTLABJ.COM
18663 Livernois AveDetroit, MI 48221

(313) 638-2192

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.47x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$101,885

Up $52,989 (+108%) from 2018

Net Assets

Down

-$7,131

Down $56,027 (-115%) from 2018

Liabilities

Up

$109,016

Up $109,016 from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$74,243

Down $226,518 (-75%) from 2018

Expenses

Down

$97,205

Down $212,998 (-69%) from 2018

Net Income

Down

-$22,962

Down $13,520 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$101,885
Liabilities$109,016
Net Assets-$7,131
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$74,243
Expenses$97,205
Net Income-$22,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$74,243
Mission and Program Overview

Mission

Providing Detroit area artists with a place for dance and networks

Program Services

DescriptionGrantsExpenses
Provide Detroit area artists with a nurturing environment by holding performance of a variety of art forms, renting studio space to artists, conducting dance workshops and classes, developing networks for artists.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JURI JUNGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Artlab J
EIN
46-1845400
Phone
3136382192
Address
18663 LIVERNOIS AVE, DETROIT, MI 48221

Signing Officer

Name
Joori Jung
Title
President
Signed
2021-10-14
Discuss with paid preparer
No

Preparer

Firm
Lee and Company 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 8, Other Revenue

“Interest Income 274”

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

“Travel 3,460”

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

“Fundraising 1,322”

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

“Conferences, conventions, and meetings 6,250”

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

“Supplies 14,575”

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

“Telephone 5,249”

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

“Bank Charge 1,882”

Form 990-EZ, Part I, Line 20, Net Assets

“Due to negative net income it changes in net assets 23,245”

Form 990-EZ, Part II, Line 24, Other Assets

“SECURITY DEPOSIT Beginning of year 2,750, End of year 2,750”

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

“CREDIT CARDS Beginning of year 12,130, End of year 1,091”

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

“SBA Loan Beginning of year 0, End of year 107,925”

Raw XML Appendix163 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/BusinessNameLine1Txt0JOORI JUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum02488099294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018663 LIVERNOIS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058821
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07242
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101885
IRS990EZ/GrossReceiptsAmt074243
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7131
IRS990EZ/OccupancyRentUtltsAndMaintAmt020307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JURI JUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02750
IRS990EZ/OtherChangesInNetAssetsAmt023245
IRS990EZ/OtherExpensesTotalAmt032738
IRS990EZ/OtherRevenueTotalAmt0274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Detroit area artists with a place for dance and networks
IRS990EZ/PrintingPublicationsPostageAmt02247
IRS990EZ/ProgramServiceRevenueAmt015148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Detroit area artists with a nurturing environment by holding performance of a variety of art forms, renting studio space to artists, conducting dance workshops and classes, developing networks for artists.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034671
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0109016
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt097205
IRS990EZ/TotalRevenueAmt074243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475564
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095710
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/PublicSupportTotal509Amt0571274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089186
IRS990ScheduleA/Total509Grp/TotalAmt0571274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571274
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/ExplanationTxt0Interest Income 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 3,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 1,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 6,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 14,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 5,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charge 1,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO NEGATIVE NET INCOME IT CHANGES IN NET ASSETS 23,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY DEPOSIT Beginning of year 2,750, End of year 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARDS Beginning of year 12,130, End of year 1,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SBA Loan Beginning of year 0, End of year 107,925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOORI JUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTLAB J
ReturnHeader/Filer/BusinessNameControlTxt0ARTL
ReturnHeader/Filer/EIN0461845400
ReturnHeader/Filer/PhoneNum03136382192
ReturnHeader/Filer/USAddress/AddressLine1Txt018663 LIVERNOIS AVE
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE AND COMPANY 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/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYEOUNG H LEE
ReturnHeader/ReturnTs02021-10-14T11:04:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JUNG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,885
Liabilities
$109,016
Net assets
-$7,131
Revenue
$74,243
Expenses
$97,205
Net income
-$22,962
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
2020Detailed filing. Detailed filing data is available for this year.$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