Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$464,983
Up $452,992 (+3778%) from 2016
Net Assets
Up$440,651
Up $458,780 (+2531%) from 2016
Liabilities
Down$24,332
Down $5,788 (-19%) from 2016
Revenue And Expenses
Revenue
Up$63,841
Up $41,017 (+180%) from 2016
Expenses
Up$34,874
Up $947 (+2.8%) from 2016
Net Income
Up$28,967
Up $40,070 (+361%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $63,841
Mission and Program Overview
Mission
Produce promote and exhibit art
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROJECT WHICH PRODUCES PROMOTES AND EXHIBITS SERIGRAPH PRINTS CREATED BY ESTABLISHED AND EMERGIN ARTISTS | - | $34,874 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JILL RAMIREZ | Executive 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
- 2018-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kristy R Cortez CPA Pc
- Address
- 4201 W PARMER LN STE A275, AUSTIN, TX 78727
- Preparer
- Kristy R Cortez CPA
- Phone
- 5128352635
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 535 materials & supplies 258 office supplies 263 postage 390 travel 1,814 insurance 5,349 automobile expense 356 credit card fees 579 sales tax 705 telephone 240 total 10,489”
Form 990-ez, Part I, Line 20
“Appraised value in inventory 429,813”
Form 990-ez, Part II, Line 24
“Accounts receivable -2,067 -2,067 1,403 1,403 inventories for sale or use 0 434,264 computer equipment 6,454 6,454 equipment 2,531 2,531 office equipment 709 709 office furniture 1,251 1,251 total 10,281 444,545”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses -887 -887 credit cards 9,532 12,587 other current liabilities 21,475 12,632”
Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SERIE PROJECT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5123853591 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6601 FELIX AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78741 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1710 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20438 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63841 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28967 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6785 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11991 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 464983 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63841 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -18129 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 440651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -18129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 440651 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JILL RAMIREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10281 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 444545 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 429813 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10489 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRODUCE PROMOTE AND EXHIBIT ART |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROJECT WHICH PRODUCES PROMOTES AND EXHIBITS SERIGRAPH PRINTS CREATED BY ESTABLISHED AND EMERGIN ARTISTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34874 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30120 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24332 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34874 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34874 |
| IRS990EZ/TotalRevenueAmt | 0 | 63841 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SERIEPROJECT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 154671 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 154671 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 154671 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 154671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 535 MATERIALS & SUPPLIES 258 OFFICE SUPPLIES 263 POSTAGE 390 TRAVEL 1,814 INSURANCE 5,349 AUTOMOBILE EXPENSE 356 CREDIT CARD FEES 579 SALES TAX 705 TELEPHONE 240 TOTAL 10,489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPRAISED VALUE IN INVENTORY 429,813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE -2,067 -2,067 1,403 1,403 INVENTORIES FOR SALE OR USE 0 434,264 COMPUTER EQUIPMENT 6,454 6,454 EQUIPMENT 2,531 2,531 OFFICE EQUIPMENT 709 709 OFFICE FURNITURE 1,251 1,251 TOTAL 10,281 444,545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES -887 -887 CREDIT CARDS 9,532 12,587 OTHER CURRENT LIABILITIES 21,475 12,632 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL RAMIREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5123853591 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SERIE PROJECT INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THE SERIE PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERI |
| ReturnHeader/Filer/EIN | 0 | 742940105 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6603 FELIX AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78741 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 822DD87A35D8A9A0EAB5414546A429A29D9DA401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 28AD17F437086C5BF00797ED84D9EE8B46689D58 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.153.143.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:37:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710925092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRISTY R CORTEZ CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4201 W PARMER LN STE A275 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78727 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5128352635 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTY R CORTEZ CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T15:37:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $464,983
- Liabilities
- $24,332
- Net assets
- $440,651
- Revenue
- $63,841
- Expenses
- $34,874
- Net income
- $28,967