Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.53x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$45,975
Down $46,221 (-50%) from 2021
Net Assets
Down-$70,166
Down $51,921 (-285%) from 2021
Liabilities
Up$116,141
Up $5,700 (+5.2%) from 2021
Revenue And Expenses
Revenue
Down$182,690
Down $14,417 (-7.3%) from 2021
Expenses
Up$226,870
Up $57,787 (+34%) from 2021
Net Income
Down-$44,180
Down $72,204 (-258%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 16, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $182,690
Mission and Program Overview
Mission
Providing Detroit area artists with a place for dance and networks
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JURI JUNG | President | - | $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
- 2023-10-16
- 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 1,048”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 12,670”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 15,925”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 3,439”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 39”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Charge 156”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 2,154”
Form 990-EZ, Part I, Line 16, Other Expenses
“Business registration fees 20”
Form 990-EZ, Part I, Line 20, Net Assets
“Due to negative net income it changes in net assets -7,741”
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 24, Other Assets
“Furniture Beginning of year 0, End of year 3,972”
Form 990-EZ, Part II, Line 26, Liabilities
“CREDIT CARDS Beginning of year 2,516, End of year 4,216”
Form 990-EZ, Part II, Line 26, Liabilities
“SBA Loan Beginning of year 107,925, End of year 111,925”
Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOORI JUNG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2488099294 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18663 LIVERNOIS AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48221 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89446 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39253 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37396 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -44180 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 86418 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92196 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45975 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182690 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -18245 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -70166 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -18245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -70166 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 40363 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JURI JUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2750 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6722 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7741 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34403 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1048 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Providing Detroit area artists with a place for dance and networks |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 65686 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 144246 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 110441 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 116141 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 226870 |
| IRS990EZ/TotalRevenueAmt | 0 | 182690 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 391712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 144246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 155862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 362340 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 754052 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 181642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300761 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 754052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 181642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 162362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 300761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 754052 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest Income 1,048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 12,670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, conventions, and meetings 15,925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Equipment rental and maintenance 3,439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest 39 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Charge 156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 2,154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Business registration fees 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUE TO NEGATIVE NET INCOME IT CHANGES IN NET ASSETS -7,741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SECURITY DEPOSIT Beginning of year 2,750, End of year 2,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Furniture Beginning of year 0, End of year 3,972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CREDIT CARDS Beginning of year 2,516, End of year 4,216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SBA Loan Beginning of year 107,925, End of year 111,925 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOORI JUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3136382192 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTLAB J |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTL |
| ReturnHeader/Filer/EIN | 0 | 461845400 |
| ReturnHeader/Filer/PhoneNum | 0 | 3136382192 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18663 LIVERNOIS AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 853181870 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEE AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29777 TELEGRAPH RD STE 2415 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2488099294 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MYEOUNG H LEE |
| ReturnHeader/ReturnTs | 0 | 2023-10-16T03:19:22-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOORI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JUNG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,975
- Liabilities
- $116,141
- Net assets
- -$70,166
- Revenue
- $182,690
- Expenses
- $226,870
- Net income
- -$44,180