Civic Intelligence

Art for Good Inc

EIN 47-3958152 • 501(c)3 • Homestead, FL

Profile

To connect the community together through the arts while supporting the farming community and help prevent heat related illness.

1858 SE 13th StreetHomestead, FL 33035

artforgoodusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-55%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$30,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-52%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$30,584

Down $33,735 (-52%) from 2015

Liabilities

Up

$1,265

Up $500 (+65%) from 2015

Net Assets

Down

$29,319

Down $34,235 (-54%) from 2015

Revenue

Down

$62,508

Down $16,011 (-20%) from 2015

Expenses

Up

$96,742

Up $81,777 (+546%) from 2015

Net Income

Down

-$34,234

Down $97,788 (-154%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2015: $64,319Liabilities 2015: $765Net Assets 2015: $63,5542015Assets 2016: $30,584Liabilities 2016: $1,265Net Assets 2016: $29,3192016

Highlighted filing

2016

Assets$30,584
Liabilities$1,265
Net Assets$29,319

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $78,519Expenses 2015: $14,965Net Income 2015: $63,5542015Revenue 2016: $62,508Expenses 2016: $96,742Net Income 2016: -$34,2342016

Highlighted filing

2016

Revenue$62,508
Expenses$96,742
Net Income-$34,234

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$62,508
Mission and Program Overview

Mission

To connect the community together through the arts while supporting the farming community and help prevent heat related illness.

Program Services

DescriptionGrantsExpenses
TO PROVIDE COMMUNITY SERVICE TO THE AGRICULTURE INDUSTRY.-$55,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCELA NORIEGAPresidentFT$30,000-$30,000
SUZANNE MOEVice PresideFT$30,000-$30,000
ELIETTE BARRIOSDirector-$0--
LOLA CHENDirector-$0--
MONICA SHULTZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Art for Good Inc
EIN
47-3958152
Phone
3058072217
Address
1858 SE 13TH STREET, HOMESTEAD, FL 33035

Signing Officer

Name
Marcela Noriega
Title
President
Phone
3058072217
Signed
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Lopez Levi & Associates Pa Cpas
Address
44 NE 16TH ST, HOMESTEAD, FL 33030-4511
Preparer
James R Pierce Jr CPA
Phone
3052465141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

INCOME OTHER 50 TOTAL 50

Form 990-ez, Part I, Line 16

Expenses advertising & public relation 1,629 office 423 insurance 13,799 dues & subscriptions 99 paint party supplies 10,191 meals 192 professional fees 1,546 continuing education 96 educational program 395 postage & shipping 95 purchases (cool tie) 1,322 purchases 600 license & fees 195 merchant fees 821 total 31,403

Form 990-ez, Part II, Line 26

Payroll tax liabilities 765 1,265

Form 990-ez, Part III

To connect the community together through the arts while supporting the farming community and help prevent heat related illness.

Raw XML Appendix147 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/PersonNm0SUZANNE MOE
IRS990EZ/BooksInCareOfDetail/PhoneNum03058072217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01858 SE 13TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMESTEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030584
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34234
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt064318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030584
IRS990EZ/GrossReceiptsAmt062508
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063553
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029319
IRS990EZ/OccupancyRentUtltsAndMaintAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCELA NORIEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE MOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIETTE BARRIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOLA CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONICA SHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031403
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONNECT THE COMMUNITY TOGETHER THROUGH THE ARTS WHILE SUPPORTING THE FARMING COMMUNITY AND HELP PREVENT HEAT RELATED ILLNESS.
IRS990EZ/ProgramServiceRevenueAmt034330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COMMUNITY SERVICE TO THE AGRICULTURE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064589
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0765
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096742
IRS990EZ/TotalProgramServiceExpensesAmt055091
IRS990EZ/TotalRevenueAmt062508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078519
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141027
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/ExplanationTxt0INCOME OTHER 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PUBLIC RELATION 1,629 OFFICE 423 INSURANCE 13,799 DUES & SUBSCRIPTIONS 99 PAINT PARTY SUPPLIES 10,191 MEALS 192 PROFESSIONAL FEES 1,546 CONTINUING EDUCATION 96 EDUCATIONAL PROGRAM 395 POSTAGE & SHIPPING 95 PURCHASES (COOL TIE) 1,322 PURCHASES 600 LICENSE & FEES 195 MERCHANT FEES 821 TOTAL 31,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 765 1,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CONNECT THE COMMUNITY TOGETHER THROUGH THE ARTS WHILE SUPPORTING THE FARMING COMMUNITY AND HELP PREVENT HEAT RELATED ILLNESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCELA NORIEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058072217
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART FOR GOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTF
ReturnHeader/Filer/EIN0473958152
ReturnHeader/Filer/PhoneNum03058072217
ReturnHeader/Filer/USAddress/AddressLine1Txt01858 SE 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0HOMESTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033035
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460792248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPEZ LEVI & ASSOCIATES PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 NE 16TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMESTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330304511
ReturnHeader/PreparerPersonGrp/PhoneNum03052465141
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R PIERCE JR CPA
ReturnHeader/ReturnTs02017-07-13T16:34:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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