Civic Intelligence

Arte Y Mana Inc

EIN 66-0976151 • 501(c)3 • San Juan, PR

Profile

Use the arts as a tool for social well-being, solidarity, leadership and self-management.

Cond El Monte Sur Apt 506San Juan, PR 00918

arteymanapr.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$85,230

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$353,852

Up $127,979 (+57%) from 2023

Liabilities

Down

$5,046

Down $22,848 (-82%) from 2023

Net Assets

Up

$348,806

Up $150,827 (+76%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$419,663

Up $31,045 (+8.0%) from 2023

Expenses

Up

$307,896

Up $6,774 (+2.2%) from 2023

Net Income

Up

$111,767

Up $24,271 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2022: $118,478Liabilities 2022: $7,911Net Assets 2022: $110,5672022Assets 2023: $225,873Liabilities 2023: $27,894Net Assets 2023: $197,9792023Assets 2024: $353,852Liabilities 2024: $5,046Net Assets 2024: $348,8062024

Highlighted filing

2024

Assets$353,852
Liabilities$5,046
Net Assets$348,806
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0Revenue 2022: $249,745Expenses 2022: $170,078Net Income 2022: $79,6672022Revenue 2023: $388,618Expenses 2023: $301,122Net Income 2023: $87,4962023Revenue 2024: $419,663Expenses 2024: $307,896Net Income 2024: $111,7672024

Highlighted filing

2024

Revenue$419,663
Expenses$307,896
Net Income$111,767
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,852
Liabilities
$5,046
Net assets
$348,806
Revenue
$419,663
Expenses
$307,896
Net income
$111,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.05$3.49$4.20$3.08$1.12
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.28$1.98$3.89$3.01$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.11$2.50$1.70$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$419,663
Mission and Program Overview

Mission

Use the arts as a tool for social well-being, solidarity, leadership and self-management.

Use the arts as a tool for social well-being, solidarity, leadership and self-management through artistic presentations and community workshops on plastic arts and collective creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,811$309,763▲ $105,952
Accounts Receivable$16,550$38,100▲ $21,550
Land, Buildings, and Equipment, Net$4,315$3,322▼ $993
Prepaid Expenses and Deferred Charges$1,197$2,667▲ $1,470
Total Assets$225,873$353,852▲ $127,979
Liabilities
Accounts Payable and Accrued Expenses$27,894$5,046▼ $22,848
Total Liabilities$27,894$5,046▼ $22,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,968$348,806▲ $182,838
Net Assets With Donor Restrictions$32,011$0▼ $32,011
Total Net Assets Fund Balance$197,979$348,806▲ $150,827
Total Liabilities and Net Assets / Fund Balance$225,873$353,852▲ $127,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,322$1,647$4,969
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yarisa HelfeldExecutive DirectorFT$85,230$85,230

Board Members and Trustees

NameTitle
Joel GuzmanPresident
Tania DelgadoVice President
Raquel TorresDirector
Colleen RuaSecretary
Luis Colon CondeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,893
Program Service Revenue
$294,694
Investment Income
$76
Other Revenue
$0
All Other Contributions
$124,893
Change in Net Assets
$111,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,478
Salaries, Compensation, and Employee Benefits$26,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$236,388--$236,388
Current Officers, Directors, Trustees, and Key Employees$0$26,418$0$26,418
Occupancy$0$22,125$0$22,125
Office Expenses$6,556$2,887$0$9,443
Insurance$0$997$0$997
Depreciation Depletion$0$994$0$994
Other Expenses$849$0$0$849
Travel$264$0$0$264
Advertising-$86$0$86
Total Functional Expenses$253,100$54,796$0$307,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nami HelfeldFamily of Executive DirectorPayment for professional services rendered as actress, musician, and artistic development researchNo$13,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“It is sent to the members of the board, discussed in meeting and documented in the minutes.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed annually and communicated to employees and Board members.”

Form 990, Part VI, Section B, Line 15

“Compensation for Executive Director is recommended by board of directors members and approved by majority of board of directors members. Compensation is based on budget, available funds and comparable market data.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request. Statement of financial position information is available online in the Puerto Rico Department of State internet portal.”

Filing and Contact Details

Filer

Filer Name
Arte Y Mana Inc
EIN
66-0976151
Phone
7874518431
Address
Cond El Monte Sur Apt 506, San Juan, PR 00918

Signing Officer

Name
Noelia Santos
Title
Accountant
Phone
7872057078
Signed
2025-11-17

Organization Details

Principal Officer
Yarisa Helfeld
Formed
2021
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Programs coordination, direction, and execution.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01647
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04969
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03322
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Nami Helfeld
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family of Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013130
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payment for professional services rendered as actress, musician, and artistic development research
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It is sent to the members of the board, discussed in meeting and documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed annually and communicated to employees and Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for Executive Director is recommended by board of directors members and approved by majority of board of directors members. Compensation is based on budget, available funds and comparable market data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies, and financial statements are available upon request. Statement of financial position information is available online in the Puerto Rico Department of State internet portal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Programs coordination, direction, and execution.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225873
IRS990/TotalAssetsEOYAmt0353852
IRS990/TotalAssetsGrp/BOYAmt0225873
IRS990/TotalAssetsGrp/EOYAmt0353852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124893
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027894
IRS990/TotalLiabilitiesEOYAmt05046
IRS990/TotalLiabilitiesGrp/BOYAmt027894
IRS990/TotalLiabilitiesGrp/EOYAmt05046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0253100
IRS990/TotalProgramServiceRevenueAmt0294694
IRS990/TotalReportableCompFromOrgAmt085230
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0264
IRS990/TravelGrp/TotalAmt0264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 Hostos Ave
IRS990/USAddress/AddressLine2Txt0Apt PH H
IRS990/USAddress/CityNm0San Juan
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000918
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0arteymanapr.com
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Form 8868 for extension of time to file was submitted on time.

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