Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.79x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$65,420
Down $126,559 (-66%) from 2017
Net Assets
Down-$313,163
Down $366,621 (-686%) from 2017
Liabilities
Up$378,583
Up $240,062 (+173%) from 2017
Revenue And Expenses
Revenue
Up$633,819
Up $36,642 (+6.1%) from 2017
Expenses
Up$1,000,440
Up $422,978 (+73%) from 2017
Net Income
Down-$366,621
Down $386,336 (-1960%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $633,819
Mission and Program Overview
Mission
Arts organization dedicated to encouraging, commissioning and producing ambitious public arts projects, reaching new audiences and expanding awreness through contemporary art on the local level of miami beach, the state of florida, nationwide and abroad.
Encouraging, commissioning and producing ambitious public arts projects.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $30,000 | $30,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $161,979 | $20,420 | ▼ $141,559 |
| Accounts Receivable | - | $15,000 | - |
| Total Assets | $191,979 | $65,420 | ▼ $126,559 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $138,521 | $378,583 | ▲ $240,062 |
| Total Liabilities | $138,521 | $378,583 | ▲ $240,062 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $53,458 | $-313,163 | ▼ $366,621 |
| Total Net Assets Fund Balance | $53,458 | $-313,163 | ▼ $366,621 |
| Total Liabilities and Net Assets / Fund Balance | $191,979 | $65,420 | ▼ $126,559 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jose Soto | Controller | FT | $34,704 | $34,704 |
Board Members and Trustees
| Name | Title |
|---|---|
| German De Elizalde | President |
| Gita Shamdasani | Vice Chair |
| Olga Blavatnik | Board Member |
| Sarah Arison | Board Member |
| Nicole Comotti | Executive Director |
| Neisen O Kasdin | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $633,819
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $633,819
- Change in Net Assets
- $-366,621
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $633,819
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $633,819
- Total Revenue per Form 990
- $633,819
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $929,468 |
| Salaries, Compensation, and Employee Benefits | $42,972 |
| Grants and Similar Amounts Paid | $28,000 |
| Total Fundraising Expense | $22,250 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $623,186 | $11,500 | - | $634,686 |
| Office Expenses | - | $162,587 | - | $162,587 |
| Travel | - | $51,670 | - | $51,670 |
| Current Officers, Directors, Trustees, and Key Employees | - | $34,704 | - | $34,704 |
| Grants to Domestic Orgs | $28,000 | - | - | $28,000 |
| Insurance | - | $9,406 | - | $9,406 |
| Payroll Taxes | - | $8,268 | - | $8,268 |
| Other Expenses | - | $5,113 | $22,250 | $5,113 |
| Advertising | - | $2,975 | - | $2,975 |
| Total Functional Expenses | $651,186 | $327,004 | $22,250 | $1,000,440 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,000,440 |
| Total Expenses per Audited Statements | $1,000,440 |
| Total Expenses per Form 990 | $1,000,440 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Florida International University Foundation Inc | Miami, FL | 501(c)(3) | Support of Educational Program | $28,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Process used to review the form 990 faena arts inc's form 990 was prepared by faena arts inc's external accountant, frendel brown & weissman llp, in consultation with faena arts inc's board of directors. The completed version of the form 990 was provided to the board for its review and comment. Upon approval by the board, the form 990 was finalized and filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Compliance with conflict of interest policy the board of directors oversees the submission of the annual disclosures by the directors, officers, trustees, and key employees, reviews the disclosures to determine whether there are any conflicts of interest, and monitors overall compliance with the policy. If any actual or potential conflict were to arise, legal counsel would work with the board to facilitate the fairness of the transaction, to ensure the recusal of any interested parties from any deliberations, and otherwise monitor compliance with the policy.”
Form 990, Part VI, Section B, Line 15
“Process for determining compensation the directors of faena arts inc. Volunteer their services and receive no compensation from faena arts inc. All faena arts inc officer, director, trustee, or key employee salary changes are approved by the board. The board periodically reviews whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. When conducting reviews, the organization may, but no need to, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.”
Form 990, Part VI, Section C, Line 19
“Process for making documents available to the public faena arts inc makes its governing documents, conflict of interest policy and financial statements available to the public on request.”
Filing and Contact Details
Filer
- Filer Name
- Faena Arts Inc
- EIN
- 47-1636322
- Phone
- 3059044058
- Address
- 3201 COLLINS AVE, MIAMI BEACH, FL 33140
Signing Officer
- Name
- Nicole Comotti
- Title
- COO
- Phone
- 2128679630
- Signed
- 2019-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nicole Comotti
- Formed
- 2014
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- FRENDEL BROWN & WEISSMAN LLP CPA'S
- Address
- 655 THIRD AVE-SUITE 1400, NEW YORK, NY 10017
- Preparer
- Gary Katzen
- Phone
- 2128679630
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contractors - program related: program service expenses 73,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,402. Other professional fees: program service expenses 549,784. Management and general expenses 11,500. Fundraising expenses 0. Total expenses 561,284.”
Form 990, Part XII, Line 2C
“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a not-for-profit organization that is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code. Under these provisions, no tax is paid on income received as long as the organizations maintains its tax exempt status. Accordingly, no provision for income taxes is provided in the accompanying financial statements. Although the orgnization is exempt from income tax, it may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded under the code. As of december 31, 2018, the organization determined that there are no significant, uncertain tax positions within its financial statements.”
Raw XML Appendix383 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.
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. UNDER THESE PROVISIONS, NO TAX IS PAID ON INCOME RECEIVED AS LONG AS THE ORGANIZATIONS MAINTAINS ITS TAX EXEMPT STATUS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALTHOUGH THE ORGNIZATION IS EXEMPT FROM INCOME TAX, IT MAY BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED UNDER THE CODE. AS OF DECEMBER 31, 2018, THE ORGANIZATION DETERMINED THAT THERE ARE NO SIGNIFICANT, UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROCESS USED TO REVIEW THE FORM 990 FAENA ARTS INC'S FORM 990 WAS PREPARED BY FAENA ARTS INC'S EXTERNAL ACCOUNTANT, FRENDEL BROWN & WEISSMAN LLP, IN CONSULTATION WITH FAENA ARTS INC'S BOARD OF DIRECTORS. THE COMPLETED VERSION OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR ITS REVIEW AND COMMENT. UPON APPROVAL BY THE BOARD, THE FORM 990 WAS FINALIZED AND FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE BOARD OF DIRECTORS OVERSEES THE SUBMISSION OF THE ANNUAL DISCLOSURES BY THE DIRECTORS, OFFICERS, TRUSTEES, AND KEY EMPLOYEES, REVIEWS THE DISCLOSURES TO DETERMINE WHETHER THERE ARE ANY CONFLICTS OF INTEREST, AND MONITORS OVERALL COMPLIANCE WITH THE POLICY. IF ANY ACTUAL OR POTENTIAL CONFLICT WERE TO ARISE, LEGAL COUNSEL WOULD WORK WITH THE BOARD TO FACILITATE THE FAIRNESS OF THE TRANSACTION, TO ENSURE THE RECUSAL OF ANY INTERESTED PARTIES FROM ANY DELIBERATIONS, AND OTHERWISE MONITOR COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROCESS FOR DETERMINING COMPENSATION THE DIRECTORS OF FAENA ARTS INC. VOLUNTEER THEIR SERVICES AND RECEIVE NO COMPENSATION FROM FAENA ARTS INC. ALL FAENA ARTS INC OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE SALARY CHANGES ARE APPROVED BY THE BOARD. THE BOARD PERIODICALLY REVIEWS WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. WHEN CONDUCTING REVIEWS, THE ORGANIZATION MAY, BUT NO NEED TO, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC FAENA ARTS INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTORS - PROGRAM RELATED: PROGRAM SERVICE EXPENSES 73,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,402. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 549,784. MANAGEMENT AND GENERAL EXPENSES 11,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 561,284. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $65,420
- Liabilities
- $378,583
- Net assets
- -$313,163
- Revenue
- $633,819
- Expenses
- $1,000,440
- Net income
- -$366,621