Civic Intelligence

Arca Images Inc.

990EZ • Fiscal year 2016 • EIN 65-1104497

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 23, 2017

1 Alhambra Circle Rm/Ste 404Coral Gables, FL 33134

(305) 342-9312

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,563

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

99th percentile

5142%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$11,532

Up $11,312 (+5142%) from 2015

Net Assets

Up

$11,532

Up $11,312 (+5142%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$147,434

Up $36,586 (+33%) from 2015

Expenses

Up

$136,122

Up $20,676 (+18%) from 2015

Net Income

Up

$11,312

Up $15,910 (+346%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $4,997Liabilities 2014: $179Net Assets 2014: $4,8182014Assets 2015: $220Net Assets 2015: $2202015Assets 2016: $11,532Net Assets 2016: $11,5322016Assets 2017: $18,440Net Assets 2017: $18,4402017Assets 2018: $5,550Net Assets 2018: $5,5502018Assets 2019: $5,404Net Assets 2019: $5,4042019Assets 2020: $55,927Liabilities 2020: $15,000Net Assets 2020: $40,9272020Assets 2021: $20,075Liabilities 2021: $15,371Net Assets 2021: $4,7042021Assets 2022: $11,036Liabilities 2022: $0Net Assets 2022: $11,0362022Assets 2023: $27,627Liabilities 2023: $0Net Assets 2023: $27,6272023Assets 2024: $135,851Liabilities 2024: $0Net Assets 2024: $135,8512024

Highlighted filing

2016

Assets$11,532
Liabilities-
Net Assets$11,532

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $75,338Expenses 2014: $70,520Net Income 2014: $4,8182014Revenue 2015: $110,848Expenses 2015: $115,446Net Income 2015: -$4,5982015Revenue 2016: $147,434Expenses 2016: $136,122Net Income 2016: $11,3122016Revenue 2017: $165,749Expenses 2017: $158,842Net Income 2017: $6,9072017Revenue 2018: $185,028Expenses 2018: $197,916Net Income 2018: -$12,8882018Revenue 2019: $173,253Expenses 2019: $173,400Net Income 2019: -$1472019Revenue 2020: $173,708Expenses 2020: $138,185Net Income 2020: $35,5232020Revenue 2021: $141,133Expenses 2021: $177,357Net Income 2021: -$36,2242021Revenue 2022: $265,456Expenses 2022: $259,124Net Income 2022: $6,3322022Revenue 2023: $285,983Expenses 2023: $269,392Net Income 2023: $16,5912023Revenue 2024: $446,523Expenses 2024: $338,299Net Income 2024: $108,2242024

Highlighted filing

2016

Revenue$147,434
Expenses$136,122
Net Income$11,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 23, 2017
Return Version
2016v3.0
Gross Receipts
$147,434
Mission and Program Overview

Mission

The corporation seeks to produce, promote, and support productions, events, organizations, and/or activities in theater, video, and movie by requesting, receiving, holding, investing, administering, granting, and disbursing gifts of funds, property and/or services, and making expenditures to, or for the benefit of such productions, events, organizations, and/or activities in theater, video and movie.

Program Services

DescriptionGrantsExpenses
AS THE ORGANIZATION GROWS FISCALLY, INCREASINGLY SIGNIFICANT FUNDING OPPORTUNITIES HAVE BECOME AVAILABLE AND THE NUMBER OF PRODUCTIONS WE ARE ABLE TO PRESENT YEARLY IS STEADILY INCREASING.-$133,284
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXA KUVEPresidentFT$17,563-$17,563
Filing and Contact Details

Filer

Filer Name
Arca Images Inc
EIN
65-1104497
Phone
3053429312
Address
1 ALHAMBRA CIRCLE RM/STE 404, CORAL GABLES, FL 33134

Signing Officer

Name
Alexa Kuve
Title
President
Phone
3053429312
Signed
2017-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Gaston R Cortes CPA
Phone
3056703370
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 200 auto expenses 98 bank service charges 123 consulting 320 contract labor 99,153 costumes expenses 11,647 donation 200 entertainment & meals 2,076 legal fees & accounting 1,200 office expense 2,715 professional fees 4,866 rent 487 stage expense 9,340 telephone 97 non-investment depreciation 3,600 total 136,122

Form 990-ez, Part II, Line 24

Video recording 0 3,600 less accumulated depreciation 0 3,600 total 0 0

Form 990-ez, Part III

The corporation seeks to produce, promote, and support productions, events, organizations, and/or activities in theater, video, and movie by requesting, receiving, holding, investing, administering, granting, and disbursing gifts of funds, property and/or services, and making expenditures to, or for the benefit of such productions, events, organizations, and/or activities in theater, video and movie.

Raw XML Appendix114 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/PersonNm0ALEXA KUVE
IRS990EZ/BooksInCareOfDetail/PhoneNum03053429312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 ALHAMBRA CIRCLE 404
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL GABLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011532
IRS990EZ/GrossReceiptsAmt0147434
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXA KUVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0136122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION SEEKS TO PRODUCE, PROMOTE, AND SUPPORT PRODUCTIONS, EVENTS, ORGANIZATIONS, AND/OR ACTIVITIES IN THEATER, VIDEO, AND MOVIE BY REQUESTING, RECEIVING, HOLDING, INVESTING, ADMINISTERING, GRANTING, AND DISBURSING GIFTS OF FUNDS, PROPERTY AND/OR SERVICES, AND MAKING EXPENDITURES TO, OR FOR THE BENEFIT OF SUCH PRODUCTIONS, EVENTS, ORGANIZATIONS, AND/OR ACTIVITIES IN THEATER, VIDEO AND MOVIE.
IRS990EZ/ProgramServiceRevenueAmt0147434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS THE ORGANIZATION GROWS FISCALLY, INCREASINGLY SIGNIFICANT FUNDING OPPORTUNITIES HAVE BECOME AVAILABLE AND THE NUMBER OF PRODUCTIONS WE ARE ABLE TO PRESENT YEARLY IS STEADILY INCREASING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136122
IRS990EZ/TotalProgramServiceExpensesAmt0133284
IRS990EZ/TotalRevenueAmt0147434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://ARCAIMAGES.ORG/INDEX.HTML
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0333620
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0333620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075338
IRS990ScheduleA/Total509Grp/TotalAmt0333620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 200 AUTO EXPENSES 98 BANK SERVICE CHARGES 123 CONSULTING 320 CONTRACT LABOR 99,153 COSTUMES EXPENSES 11,647 DONATION 200 ENTERTAINMENT & MEALS 2,076 LEGAL FEES & ACCOUNTING 1,200 OFFICE EXPENSE 2,715 PROFESSIONAL FEES 4,866 RENT 487 STAGE EXPENSE 9,340 TELEPHONE 97 NON-INVESTMENT DEPRECIATION 3,600 TOTAL 136,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIDEO RECORDING 0 3,600 LESS ACCUMULATED DEPRECIATION 0 3,600 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION SEEKS TO PRODUCE, PROMOTE, AND SUPPORT PRODUCTIONS, EVENTS, ORGANIZATIONS, AND/OR ACTIVITIES IN THEATER, VIDEO, AND MOVIE BY REQUESTING, RECEIVING, HOLDING, INVESTING, ADMINISTERING, GRANTING, AND DISBURSING GIFTS OF FUNDS, PROPERTY AND/OR SERVICES, AND MAKING EXPENDITURES TO, OR FOR THE BENEFIT OF SUCH PRODUCTIONS, EVENTS, ORGANIZATIONS, AND/OR ACTIVITIES IN THEATER, VIDEO AND MOVIE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXA KUVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053429312
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCA IMAGES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCA
ReturnHeader/Filer/EIN0651104497
ReturnHeader/Filer/PhoneNum03053429312
ReturnHeader/Filer/USAddress/AddressLine1Txt01 ALHAMBRA CIRCLE RM/STE 404
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB4569D75EE1D45B59A82A7B7FAED300F8349EA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E063A085D0BFD0E376C1C2810CAAF48E6FDE0588
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GASTON R CORTES CPA
ReturnHeader/ReturnTs02017-01-30T21:48:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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