Civic Intelligence

Artlab J

990EZ • Fiscal year 2021 • EIN 46-1845400

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

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

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.56x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.5%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

165%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$92,196

Down $9,689 (-9.5%) from 2020

Net Assets

Down

-$18,245

Down $11,114 (-156%) from 2020

Liabilities

Up

$110,441

Up $1,425 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Up

$197,107

Up $122,864 (+165%) from 2020

Expenses

Up

$169,083

Up $71,878 (+74%) from 2020

Net Income

Up

$28,024

Up $50,986 (+222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$92,196
Liabilities$110,441
Net Assets-$18,245
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$197,107
Expenses$169,083
Net Income$28,024
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.2
Gross Receipts
$197,107
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 Pay77th 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
Phone
3136382192
Signed
2022-03-10
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 420”

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

“Travel 1,450”

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

“Conferences, conventions, and meetings 4,169”

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

“Equipment rental and maintenance 3,292”

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

“Bank Charge 48”

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

“Property Insurance 674”

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

“Insurance 1,967”

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

“Due to negative net income it changes in net assets -39,138”

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 1,091, End of year 2,516”

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

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

Raw XML Appendix164 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/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/BOYAmt099135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066431
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092196
IRS990EZ/GrossReceiptsAmt0197107
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18245
IRS990EZ/OccupancyRentUtltsAndMaintAmt031668
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/OtherChangesInNetAssetsAmt0-39138
IRS990EZ/OtherExpensesTotalAmt011600
IRS990EZ/OtherRevenueTotalAmt0420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Detroit area artists with a place for dance and networks
IRS990EZ/PrintingPublicationsPostageAmt059384
IRS990EZ/ProgramServiceRevenueAmt0155862
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/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0109016
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110441
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0169083
IRS990EZ/TotalRevenueAmt0197107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418854
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225596
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/PublicSupportTotal509Amt0644450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072040
IRS990ScheduleA/Total509Grp/TotalAmt0644450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0644450
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 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 4,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 3,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charge 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Insurance 674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO NEGATIVE NET INCOME IT CHANGES IN NET ASSETS -39,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY DEPOSIT Beginning of year 2,750, End of year 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARDS Beginning of year 1,091, End of year 2,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SBA Loan Beginning of year 107,925, 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/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOORI JUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03136382192
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
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/PreparerFirmEIN0853181870
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/PreparationDt02022-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYEOUNG H LEE
ReturnHeader/ReturnTs02022-10-07T04:53:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JUNG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,196
Liabilities
$110,441
Net assets
-$18,245
Revenue
$197,107
Expenses
$169,083
Net income
$28,024
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
2021Detailed filing. Detailed filing data is available for this year.$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