Civic Intelligence

Open Arts United

990EZ • Fiscal year 2018 • EIN 81-1430762

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

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

100th percentile

54.57x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

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

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.

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

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$223

Down $128 (-36%) from 2017

Net Assets

Down

-$11,947

Down $4,357 (-57%) from 2017

Liabilities

Up

$12,170

Up $4,229 (+53%) from 2017

Revenue

Down

$3,747

Down $11,670 (-76%) from 2017

Expenses

Down

$8,104

Down $14,903 (-65%) from 2017

Net Income

Up

-$4,357

Up $3,233 (+43%) from 2017

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

2018

Assets$223
Liabilities$12,170
Net Assets-$11,947

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

2018

Revenue$3,747
Expenses$8,104
Net Income-$4,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$3,747
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 Whetsel
Title
Director
Phone
8435522533
Signed
2019-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Line Upon Line LLC
Address
4975 Lacross Road Suite 304, North Charleston, SC 29406
Preparer
Aquila Chisolm EA
Phone
8435522527
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountoffice expenses 58bank charges 216supplies 587advertising 1,300computer expenses 2,273gifts 409travel and meetings 263

Description of total liabilities Part II line 26

Category beginning of year end of yearother liabilities 7,941 7,941resource partners 0 4,229

Raw XML Appendix123 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/BOYAmt0351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03747
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4357
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223
IRS990EZ/GrossReceiptsAmt03747
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11947
IRS990EZ/OccupancyRentUtltsAndMaintAmt01166
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/OtherExpensesTotalAmt05106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING BETTER MEDICAL NEIGHBORHOODS
IRS990EZ/PrintingPublicationsPostageAmt01832
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/BOYAmt07941
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08104
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013875
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07941
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61160
IRS990ScheduleA/PublicSupportPY509Pct00.66000
IRS990ScheduleA/PublicSupportTotal509Amt019164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015417
IRS990ScheduleA/Total509Grp/TotalAmt019164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSES 58BANK CHARGES 216SUPPLIES 587ADVERTISING 1,300COMPUTER EXPENSES 2,273GIFTS 409TRAVEL AND MEETINGS 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 7,941 7,941RESOURCE PARTNERS 0 4,229
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY A WHETSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435522533
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
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/FederalOriginalSubmissionId05744522019168lvhqiyp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.14.148.13
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTm009:51:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Line Upon Line LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04975 Lacross Road Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029406
ReturnHeader/PreparerPersonGrp/PhoneNum08435522527
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aquila Chisolm EA
ReturnHeader/ReturnTs02019-06-17T09:49:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings