Civic Intelligence

Art Pot

990EZ • Fiscal year 2022 • EIN 47-3985594

Mar 01, 2021 to Feb 28, 2022 • Filed on May 04, 2022

Organization ProfileN/A
2544 Bengal RdN Charleston, SC 29406

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.7%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

65%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$25,283

Down $1,830 (-6.7%) from 2021

Net Assets

Up

$43,090

Up $15,977 (+59%) from 2021

Liabilities

Up

$25,000

Up $25,000 from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Up

$89,787

Up $35,381 (+65%) from 2021

Expenses

Up

$89,504

Up $36,778 (+70%) from 2021

Net Income

Down

$283

Down $1,397 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2021: $27,113Liabilities 2021: $0Net Assets 2021: $27,1132021Assets 2022: $25,283Liabilities 2022: $25,000Net Assets 2022: $43,0902022Assets 2023: $89,305Liabilities 2023: $89,518Net Assets 2023: -$2132023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $70,673Liabilities 2025: $67,436Net Assets 2025: $3,2372025

Highlighted filing

2022

Assets$25,283
Liabilities$25,000
Net Assets$43,090
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $54,406Expenses 2021: $52,726Net Income 2021: $1,6802021Revenue 2022: $89,787Expenses 2022: $89,504Net Income 2022: $2832022Revenue 2023: $135,210Expenses 2023: $178,513Net Income 2023: -$43,3032023Revenue 2024: $205,365Expenses 2024: $216,358Net Income 2024: -$10,9932024Revenue 2025: $187,203Expenses 2025: $172,760Net Income 2025: $14,4432025

Highlighted filing

2022

Revenue$89,787
Expenses$89,504
Net Income$283
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
May 4, 2022
Return Version
2021v4.1
Gross Receipts
$108,949
Mission and Program Overview

Mission

EDUCATIONAL

Organization dedicated to the teaching of art to children youth and adults from different cultures serving the charleston south carolina area

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIBEL ACOSTAExecutive DirectorFT$48,000-$48,000
LYDIA COTTONPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Art Pot
EIN
47-3985594
Phone
0000000000
Address
2544 BENGAL RD, N CHARLESTON, SC 29406

Signing Officer

Name
Carlos J Pagan
Title
Accountant
Phone
8036679078
Signed
2022-05-04
Supplemental Narrative

Additional Explanations

Schedule O:

“The organization received a loan for 2490000 expenses travelling and representation 409723 office 954403 payroll tax 634310 advertising 252928 insurance 118607 repair and maintenance 19833 office equipment 748858 project intership 700000 form amended to record income and expenses erroneously recorded in original return”

Raw XML Appendix145 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/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIBEL ACOSTA
IRS990EZ/BooksInCareOfDetail/PhoneNum08439400346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02544 BENGAL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0N CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046739
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02191
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043090
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108949
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02610
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043090
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIBEL ACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYDIA COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038636
IRS990EZ/OtherRevenueTotalAmt024900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION DEDICATED TO THE TEACHING OF ART TO CHILDREN YOUTH AND ADULTS FROM DIFFERENT CULTURES SERVING THE CHARLESTON SOUTH CAROLINA AREA
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt034700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047413
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088240
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034700
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt037449
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt011900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049349
IRS990ScheduleA/TotalSupportAmt074249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024900
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/ExplanationTxt0THE ORGANIZATION RECEIVED A LOAN FOR 2490000 EXPENSES TRAVELLING AND REPRESENTATION 409723 OFFICE 954403 PAYROLL TAX 634310 ADVERTISING 252928 INSURANCE 118607 REPAIR AND MAINTENANCE 19833 OFFICE EQUIPMENT 748858 PROJECT INTERSHIP 700000 FORM AMENDED TO RECORD INCOME AND EXPENSES ERRONEOUSLY RECORDED IN ORIGINAL RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS J PAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum08036679078
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART POT
ReturnHeader/Filer/BusinessNameControlTxt0ARTP
ReturnHeader/Filer/EIN0473985594
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt02544 BENGAL RD
ReturnHeader/Filer/USAddress/CityNm0N CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029406
ReturnHeader/ReturnTs02022-05-04T14:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0J PAGAN
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

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.

Open filing
Assets
$25,283
Liabilities
$25,000
Net assets
$43,090
Revenue
$89,787
Expenses
$89,504
Net income
$283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.67$0.03$1.87$1.73$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.05$2.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.90$0.00$1.35$1.79$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.43$0.90$0.90$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.54$0.53$0.02