Civic Intelligence

The Serie Project Inc

EIN 74-2940105 • 501(c)3 • Austin, TX

Profile

Produce promote and exhibit art

6603 Felix AveAustin, TX 78741

serieproject.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$463,270

Down $1,713 (-0.4%) from 2017

Liabilities

Down

$10,585

Down $13,747 (-56%) from 2017

Net Assets

Up

$452,685

Up $12,034 (+2.7%) from 2017

Revenue

Down

$47,857

Down $15,984 (-25%) from 2017

Expenses

Up

$35,822

Up $948 (+2.7%) from 2017

Net Income

Down

$12,035

Down $16,932 (-58%) from 2017

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2009: $455,406Liabilities 2009: $29,5392009Assets 2010: $445,145Liabilities 2010: $25,5222010Assets 2011: $458,225Liabilities 2011: $38,3932011Assets 2012: $469,782Liabilities 2012: $41,1252012Assets 2015: $21,238Liabilities 2015: $28,264Net Assets 2015: -$7,0262015Assets 2016: $11,991Liabilities 2016: $30,120Net Assets 2016: -$18,1292016Assets 2017: $464,983Liabilities 2017: $24,332Net Assets 2017: $440,6512017Assets 2018: $463,270Liabilities 2018: $10,585Net Assets 2018: $452,6852018

Highlighted filing

2018

Assets$463,270
Liabilities$10,585
Net Assets$452,685

Operations Trend

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

$100K$50K$0-$50KRevenue 2009: $71,985Expenses 2009: $63,370Net Income 2009: $8,6152009Revenue 2010: $76,825Expenses 2010: $82,069Net Income 2010: -$5,2442010Revenue 2011: $50,372Expenses 2011: $54,167Net Income 2011: -$3,7952011Revenue 2012: $44,197Expenses 2012: $35,372Net Income 2012: $8,8252012Revenue 2015: $35,115Expenses 2015: $38,195Net Income 2015: -$3,0802015Revenue 2016: $22,824Expenses 2016: $33,927Net Income 2016: -$11,1032016Revenue 2017: $63,841Expenses 2017: $34,874Net Income 2017: $28,9672017Revenue 2018: $47,857Expenses 2018: $35,822Net Income 2018: $12,0352018

Highlighted filing

2018

Revenue$47,857
Expenses$35,822
Net Income$12,035

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$47,857
Mission and Program Overview

Mission

Produce promote and exhibit art

Program Services

DescriptionGrantsExpenses
PROJECT WHICH PRODUCES PROMOTES AND EXHIBITS SERIGRAPH PRINTS CREATED BY ESTABLISHED AND EMERGIN ARTISTS-$35,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL RAMIREZExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
The Serie Project Inc
EIN
74-2940105
Address
6603 FELIX AVE, AUSTIN, TX 78741

Signing Officer

Name
Jill Ramirez
Title
Executive Director
Phone
5123853591
Signed
2019-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Kristy R Cortez CPA Pc
Address
3700 W PARMER LN STE 110, AUSTIN, TX 78727
Preparer
Kristy R Cortez CPA
Phone
5128352635
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 966 materials & supplies 1,562 office supplies 979 postage 79 travel 3,761 insurance 601 automobile expense 606 bank charges 78 credit card fees 663 dues & subscriptions 150 equipment rental 300 exhibit expense 585 professional fees 4,800 supplies 334 total 15,464

Form 990-ez, Part I, Line 20

Appraised value in inventory 0

Form 990-ez, Part II, Line 24

Accounts receivable -2,067 -2,067 1,403 1,403 inventories for sale or use 434,264 434,264 computer equipment 6,454 6,454 equipment 2,531 2,531 office equipment 709 709 office furniture 1,251 1,251 total 444,545 444,545

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses -887 -887 credit cards 12,587 10,823 other current liabilities 12,632 649

Raw XML Appendix124 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/BusinessName/BusinessNameLine1Txt0SERIE PROJECT
IRS990EZ/BooksInCareOfDetail/PhoneNum05123853591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06601 FELIX AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06739
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0464982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0463270
IRS990EZ/GrossReceiptsAmt047857
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0440650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0452685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0440650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0452685
IRS990EZ/OccupancyRentUtltsAndMaintAmt013619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0444545
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0444545
IRS990EZ/OtherExpensesTotalAmt015464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE PROMOTE AND EXHIBIT ART
IRS990EZ/ProgramServiceRevenueAmt047857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECT WHICH PRODUCES PROMOTES AND EXHIBITS SERIGRAPH PRINTS CREATED BY ESTABLISHED AND EMERGIN ARTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010585
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035822
IRS990EZ/TotalProgramServiceExpensesAmt035822
IRS990EZ/TotalRevenueAmt047857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SERIEPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116326
IRS990ScheduleA/TotalSupportAmt0116326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 966 MATERIALS & SUPPLIES 1,562 OFFICE SUPPLIES 979 POSTAGE 79 TRAVEL 3,761 INSURANCE 601 AUTOMOBILE EXPENSE 606 BANK CHARGES 78 CREDIT CARD FEES 663 DUES & SUBSCRIPTIONS 150 EQUIPMENT RENTAL 300 EXHIBIT EXPENSE 585 PROFESSIONAL FEES 4,800 SUPPLIES 334 TOTAL 15,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPRAISED VALUE IN INVENTORY 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE -2,067 -2,067 1,403 1,403 INVENTORIES FOR SALE OR USE 434,264 434,264 COMPUTER EQUIPMENT 6,454 6,454 EQUIPMENT 2,531 2,531 OFFICE EQUIPMENT 709 709 OFFICE FURNITURE 1,251 1,251 TOTAL 444,545 444,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES -887 -887 CREDIT CARDS 12,587 10,823 OTHER CURRENT LIABILITIES 12,632 649
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123853591
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SERIE PROJECT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE SERIE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0SERI
ReturnHeader/Filer/EIN0742940105
ReturnHeader/Filer/USAddress/AddressLine1Txt06603 FELIX AVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078741
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC864ED13CA5B6963B4C47DDB8D0485E50B0C781
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.68.53.241
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:27:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710925092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTY R CORTEZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 W PARMER LN STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078727
ReturnHeader/PreparerPersonGrp/PhoneNum05128352635
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY R CORTEZ CPA
ReturnHeader/ReturnTs02019-10-03T16:27:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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