The Arts at St Johns Inc

990EZ • Fiscal year 2013 • EIN 65-1051143

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization Profile N/A

4760 Pine Tree DriveMiami Beach, FL 33140

(786) 309-1275

Siviq Scores

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

12.15x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-48%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-96%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-51%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$364

Down $9,808 (-96%) from 2012

Net Assets

Down

-$4,058

Down $12,463 (-148%) from 2012

Liabilities

$4,422

Up $2,655 (+150%) from 2012

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin8th percentile

Revenue

Down

$25,889

Down $26,525 (-51%) from 2012

Expenses

Down

$38,352

Down $9,857 (-20%) from 2012

Net Income

Down

-$12,463

Down $16,668 (-396%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2013

Assets$364

Liabilities$4,422

Net Assets-$4,058

Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2013

Revenue$25,889

Expenses$38,352

Net Income-$12,463

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 17, 2014
Return Version: 2013v3.1
Gross Receipts: $25,889

Mission and Program Overview

Mission

Promote cultural exchange through diversity in the arts

Program Services

Description	Grants	Expenses
SERVICES PROVIDED WERE MUSIC, ARTS,DANCE, AND CULTURAL EVENTS FOR ADULTS AND CHILDREN. EVENTS INCLUDED DANCE AND MUSICAL PRESENTATIONS, ART EXHIBITS, PLAY READINGS	$20,688	$33,635
0	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID DA SILVA CORNELL	President	PT	$0	-	-
BURNETT MICKLEY	Vice President	PT	$0	-	-
JENNIFER PERSON	Director	PT	$0	-	-
LLOYD RESHARD JR	Director	PT	$0	-	-
LINA BARENO	Director	PT	$0	-	-
NANCY RACHMAN	Director	PT	$0	-	-
GLENN BOSLEY-MITCHELL	Director	PT	$0	-	-
KEN WHITING	Director	PT	$0	-	-
CARLA MICKLEY	Director	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 65-1051143
Phone: 7863091275

Signing Officer

Name: David Da Silva Cornell
Title: President
Phone: 7863091275
Signed: 2014-03-17
Discuss with paid preparer: Yes

Preparer

Preparer: Manal Oliver
Phone: 3058687620

Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Part 3 line 28 - services provided were music, arts,”

Pt III, Line 31

“Dance, and cultural events for adults and children.”

Pt III, Line 31

“Events included dance and musical presentations, art”

Pt III, Line 31

“Exhibits, play readings, amateur acting studios and”

Pt III, Line 31

“VARIOUS CULTURAL EVENTS.”

Form 990EZ, Part I, Line 16

“Depreciation 238. Program expenses 7664. Supportive expenses 4479.”

Form 990EZ, Part II, Line 24

“Piano 429. 306. Equipment 173. 58.”

Form 990EZ, Part II, Line 26

“Accounts payable 1767. 1767. Bank overdraft 2655.”

Raw XML Appendix184 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/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BURNETT MICKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JENNIFER PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LLOYD RESHARD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LINA BARENO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	CARLA MICKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	602
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	364
IRS990EZ/OtherExpensesTotalAmt	0	12381
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IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/PrintingPublicationsPostageAmt	0	621
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IRS990EZ/ProhibitedTaxShelterTransInd	0	false
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IRS990EZ/SchoolOperatingInd	0	false
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IRS990EZ/SubjectToProxyTaxInd	0	false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	20688
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PART 3 LINE 28 - SERVICES PROVIDED WERE MUSIC, ARTS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DANCE, AND CULTURAL EVENTS FOR ADULTS AND CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EVENTS INCLUDED DANCE AND MUSICAL PRESENTATIONS, ART
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	EXHIBITS, PLAY READINGS, AMATEUR ACTING STUDIOS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	VARIOUS CULTURAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DEPRECIATION 238. PROGRAM EXPENSES 7664. SUPPORTIVE EXPENSES 4479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	PIANO 429. 306. EQUIPMENT 173. 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	ACCOUNTS PAYABLE 1767. 1767. BANK OVERDRAFT 2655.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID DA SILVA CORNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7863091275
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE ARTS AT ST JOHNS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ARTS
ReturnHeader/Filer/EIN	0	651051143
ReturnHeader/Filer/PhoneNum	0	7863091275
ReturnHeader/Filer/USAddress/AddressLine1	0	4760 PINE TREE DRIVE
ReturnHeader/Filer/USAddress/City	0	MIAMI BEACH
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MANAL OLIVER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	301 W 41ST STREET SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MIAMI BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	33140
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3058687620
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MANAL OLIVER
ReturnHeader/ReturnTs	0	2014-08-15T10:28:27-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $364
Liabilities: $4,422
Net assets: -$4,058
Revenue: $25,889
Expenses: $38,352
Net income: -$12,463

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$12.0		$12.0	$78.6	$76.3	$2.36
2014Detailed filing. Detailed filing data is available for this year.	$9.59		$9.59	$52.6	$39.0	$13.6
2013Detailed filing. Detailed filing data is available for this year.	$0.36	$4.42	$4.06	$25.9	$38.4	$12.5
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.2	$1.77	$8.41	$52.4	$48.2	$4.21
2011Summary only. Only limited summary data is available for this year.	$7.52	$1.77		$38.0	$34.3	$3.71