Civic Intelligence

Arca Images Inc.

990EZ • Fiscal year 2020 • EIN 65-1104497

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 17, 2021

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

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$28,323

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

935%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$55,927

Up $50,523 (+935%) from 2019

Net Assets

Up

$40,927

Up $35,523 (+657%) from 2019

Liabilities

$15,000

No earlier filing loaded for comparison.

Revenue

Up

$173,708

Up $455 (+0.3%) from 2019

Expenses

Down

$138,185

Down $35,215 (-20%) from 2019

Net Income

Up

$35,523

Up $35,670 (+24265%) from 2019

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

2020

Assets$55,927
Liabilities$15,000
Net Assets$40,927

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

2020

Revenue$173,708
Expenses$138,185
Net Income$35,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 17, 2021
Return Version
2020v4.0
Gross Receipts
$173,708
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.-$130,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXA KUVEPresidentFT$28,323-$28,323
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
2021-02-17
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 1,589 auto expenses 4,036 bank service charges 195 computer & internet 215 contract labor 82,861 dues & subscriptions 100 insurance 377 meals & entertainment 2,485 office expense 6,787 postage & delivery 75 repairs & maintenance 2,681 stage expense 31,669 taxes & licenses 61 travel 2,694 legal & professional fees 1,600 merchant fees 760 total 138,185

Form 990-ez, Part II, Line 24

Video recording 3,600 3,600 less accumulated depreciation 3,600 3,600 credit card - amex 66009 0 165 total 0 165

Form 990-ez, Part II, Line 26

LOAN PAYABLE 0 15,000

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 Appendix125 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALEXA KUVE
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/BOYAmt05404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035523
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055927
IRS990EZ/GrossReceiptsAmt0173708
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXA KUVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0165
IRS990EZ/OtherExpensesTotalAmt0138185
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/ProgramServiceRevenueAmt0173708
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/ProgramServiceExpensesAmt0130988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138185
IRS990EZ/TotalProgramServiceExpensesAmt0130988
IRS990EZ/TotalRevenueAmt0173708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://ARCAIMAGES.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0845172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0845172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147434
IRS990ScheduleA/Total509Grp/TotalAmt0845172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0845172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,589 AUTO EXPENSES 4,036 BANK SERVICE CHARGES 195 COMPUTER & INTERNET 215 CONTRACT LABOR 82,861 DUES & SUBSCRIPTIONS 100 INSURANCE 377 MEALS & ENTERTAINMENT 2,485 OFFICE EXPENSE 6,787 POSTAGE & DELIVERY 75 REPAIRS & MAINTENANCE 2,681 STAGE EXPENSE 31,669 TAXES & LICENSES 61 TRAVEL 2,694 LEGAL & PROFESSIONAL FEES 1,600 MERCHANT FEES 760 TOTAL 138,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIDEO RECORDING 3,600 3,600 LESS ACCUMULATED DEPRECIATION 3,600 3,600 CREDIT CARD - AMEX 66009 0 165 TOTAL 0 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE 0 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXA KUVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053429312
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
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/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/PreparationDt02021-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GASTON R CORTES CPA
ReturnHeader/ReturnTs02021-02-17T19:17:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUVE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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