Civic Intelligence

Moon Over Havana Arts Inc

EIN 47-4618969 • 501(c)3 • Tampa, FL

Profile

Moon over havana arts, inc. Offers quality programs promoting the history of ybor city and its unique cuban connection through the arts, arts education and cultural exchanges for all ages. Programs encourage participation, engagement and learning.

3128 W Kennedy BlvdTampa, FL 33609

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

37th percentile

-4.0%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$0

Down $8,288 (-100%) from 2015

Liabilities

Down

$0

Down $7,652 (-100%) from 2015

Net Assets

Down

$0

Down $636 (-100%) from 2015

Revenue

Up

$15,913

Up $881 (+5.9%) from 2015

Expenses

Up

$16,549

Up $2,153 (+15%) from 2015

Net Income

Down

-$636

Down $1,272 (-200%) from 2015

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2015: $8,288Liabilities 2015: $7,652Net Assets 2015: $6362015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2015: $15,032Expenses 2015: $14,396Net Income 2015: $6362015Revenue 2016: $15,913Expenses 2016: $16,549Net Income 2016: -$6362016

Highlighted filing

2016

Revenue$15,913
Expenses$16,549
Net Income-$636

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$22,612
Mission and Program Overview

Mission

Moon over havana arts, inc. Offers quality programs promoting the history of ybor city and its unique cuban connection through the arts, arts education and cultural exchanges for all ages. Programs encourage participation, engagement and learning.

Program Services

DescriptionGrantsExpenses
ARTWORK FROM CUBA IS SHOWN AND SOLD AT A SMALL GALLERY IN YBOR CITY OWNED BY THE YBOR CITY MUSEUM SOCIETY.$0$16,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANUEL J FERNANDEZPresident-$0--
JOSEPH CAPITANO SRVice-President-$0--
MICHAEL MAURICIOSecretary-$0--
ALAN KAHANABoard Member-$0--
ISRAEL DIAZDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Moon Over Havana Arts Inc
EIN
47-4618969
Phone
8132482822
Address
3128 W KENNEDY BLVD, TAMPA, FL 33609

Signing Officer

Name
Manuel J Fernandez
Title
President
Phone
8132482822
Signed
2017-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Blake & Company Cpas Pa
Address
3550 BUSCHWOOD PARK DR SUITE 250, TAMPA, FL 33618
Preparer
Charles C Blake Iii CPA
Phone
8139320363
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 17,253. Returns and allowances: 0. Less cost of goods sold: 6,699. Gross profit: 10,554. Cost of goods sold: inventory at beginning of year: 5,305. Merchandise purchased: 2,478. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 1,084. Cost of goods sold: 6,699.

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

Description: office supplies & expense. Amount: 2,082. Description: dues - ybor city museum society. Amount: 150. Description: commissions. Amount: 300. Description: interest expense. Amount: 444. Total to form 990-ez, line 16: 2,976.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 5,305. End of year amount: 0. Description: deposits. Beg. Of year amount: 1,375. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 7,652. End of year amount: 0.

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0MOON OVER HAVANA ARTS, INC. OFFERS QUALITY PROGRAMS PROMOTING THE HISTORY OF YBOR CITY AND ITS UNIQUE CUBAN CONNECTION THROUGH THE ARTS, ARTS EDUCATION AND CULTURAL EXCHANGES FOR ALL AGES. PROGRAMS ENCOURAGE PARTICIPATION, ENGAGEMENT AND LEARNING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 17,253. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,699. GROSS PROFIT: 10,554. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,305. MERCHANDISE PURCHASED: 2,478. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,084. COST OF GOODS SOLD: 6,699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 2,082. DESCRIPTION: DUES - YBOR CITY MUSEUM SOCIETY. AMOUNT: 150. DESCRIPTION: COMMISSIONS. AMOUNT: 300. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 444. TOTAL TO FORM 990-EZ, LINE 16: 2,976.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08132482822
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