Civic Intelligence

Open Arts United

990EZ • Fiscal year 2017 • EIN 81-1430762

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 27, 2018

4975 Lacross RdCharleston, SC 29406

(843) 554-2533

Siviq Scores

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

Liabilities / Assets

99th percentile

22.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$351

No earlier filing loaded for comparison.

Net Assets

-$7,590

No earlier filing loaded for comparison.

Liabilities

$7,941

No earlier filing loaded for comparison.

Revenue

$15,417

No earlier filing loaded for comparison.

Expenses

$23,007

No earlier filing loaded for comparison.

Net Income

-$7,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2017: $351Liabilities 2017: $7,941Net Assets 2017: -$7,5902017Assets 2018: $223Liabilities 2018: $12,170Net Assets 2018: -$11,9472018Assets 2019: $842Liabilities 2019: $16,096Net Assets 2019: -$15,2542019Assets 2020: $1,531Liabilities 2020: $17,626Net Assets 2020: -$16,0952020Assets 2021: $22,623Liabilities 2021: $52,345Net Assets 2021: -$29,7222021Assets 2022: $206,344Liabilities 2022: $61,025Net Assets 2022: $145,3192022Assets 2023: $48,660Liabilities 2023: $64,026Net Assets 2023: -$15,3662023Assets 2024: $73,929Liabilities 2024: $64,295Net Assets 2024: $9,6342024

Highlighted filing

2017

Assets$351
Liabilities$7,941
Net Assets-$7,590

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $15,417Expenses 2017: $23,007Net Income 2017: -$7,5902017Revenue 2018: $3,747Expenses 2018: $8,104Net Income 2018: -$4,3572018Revenue 2019: $1,555Expenses 2019: $4,862Net Income 2019: -$3,3072019Revenue 2020: $12,735Expenses 2020: $13,576Net Income 2020: -$8412020Revenue 2021: $38,943Expenses 2021: $52,570Net Income 2021: -$13,6272021Revenue 2022: $2,683,455Expenses 2022: $2,508,414Net Income 2022: $175,0412022Revenue 2023: $63,400Expenses 2023: $221,653Net Income 2023: -$158,2532023Revenue 2024: $183,000Expenses 2024: $158,000Net Income 2024: $25,0002024

Highlighted filing

2017

Revenue$15,417
Expenses$23,007
Net Income-$7,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 27, 2018
Return Version
2017v2.2
Gross Receipts
$15,417
Mission and Program Overview

Mission

Building better medical neighborhoods

Program Services

DescriptionGrantsExpenses
NOMINATE AND CELEBRATE THE ACHIVEMENTS OF THOSE IN THE NEIGHBORHOOD WHO DEDICATE THEMSELVES TO IMPROVING THE LIVE OF EACH INDIVIDUAL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY A WHETSELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Medi Inc
EIN
81-1430762
Address
4975 LACROSS RD, CHARLESTON, SC 29406

Signing Officer

Name
Rosemary a Whetsell
Title
Director
Phone
8435522533
Signed
2018-12-27
Discuss with paid preparer
No

Preparer

Firm
Line Upon Line LLC
Address
4975 LACROSS ROAD STE 304, Charleston, SC 29406
Preparer
Aquila Chisolm
Phone
8435522527
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounttransportation 380lodging 1,962conference, conventions, meetings, 8,665

Description of total liabilities Part II line 26

Category beginning of year end of yearother liabilities 0 7,941

Raw XML Appendix120 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/PersonNm0ROSEMARY A WHETSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08435542533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04975 LACROSS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015417
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0351
IRS990EZ/GrossReceiptsAmt015417
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARY A WHETSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING BETTER MEDICAL NEIGHBORHOODS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOMINATE AND CELEBRATE THE ACHIVEMENTS OF THOSE IN THE NEIGHBORHOOD WHO DEDICATE THEMSELVES TO IMPROVING THE LIVE OF EACH INDIVIDUAL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07941
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023007
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013875
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07941
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07941
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015417
IRS990ScheduleA/Total509Grp/TotalAmt015417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRANSPORTATION 380LODGING 1,962CONFERENCE, CONVENTIONS, MEETINGS, 8,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 0 7,941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY A WHETSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435522533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDI INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0811430762
ReturnHeader/Filer/USAddress/AddressLine1Txt04975 LACROSS RD
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0039AB4D72BC8CE2799A1E87489E00D83D1AD5EFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0039AB4D72BC8CE2799A1E87489E00D83D1AD5EFE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05744522019016ykfb2mi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.14.148.13
ReturnHeader/FilingSecurityInformation/IPDt02019-01-16
ReturnHeader/FilingSecurityInformation/IPTm016:41:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINE UPON LINE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04975 LACROSS ROAD STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029406
ReturnHeader/PreparerPersonGrp/PhoneNum08435522527
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aquila Chisolm
ReturnHeader/ReturnTs02019-01-16T16:37:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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