Civic Intelligence

Open Arts United

990 • Fiscal year 2023 • EIN 81-1430762

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization Profile
4975 Lacross Rd Ste 151Charleston, SC 29406

(843) 554-2533

Siviq Scores

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

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-250%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$48,660

Down $157,684 (-76%) from 2022

Net Assets

Down

-$15,366

Down $160,685 (-111%) from 2022

Liabilities

Up

$64,026

Up $3,001 (+4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$63,400

Down $2,620,055 (-98%) from 2022

Expenses

Down

$221,653

Down $2,286,761 (-91%) from 2022

Net Income

Down

-$158,253

Down $333,294 (-190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2023

Assets$48,660
Liabilities$64,026
Net Assets-$15,366
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

2023

Revenue$63,400
Expenses$221,653
Net Income-$158,253
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$63,400
Mission and Program Overview

Mission

Building better medical neighborhoods

CHARITABLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,344$48,660▼ $157,684
Rtn Earn Endowment Incm Other Fnds$145,319$-15,366▼ $160,685
Total Assets$206,344$48,660▼ $157,684
Liabilities
Other Liabilities$61,025$64,026▲ $3,001
Total Liabilities$61,025$64,026▲ $3,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,319$-15,366▼ $160,685
Total Liabilities and Net Assets / Fund Balance$206,344$48,660▼ $157,684
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rosemary a WhetsellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,000
All Other Contributions
$1,400
Change in Net Assets
$-158,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,409
Salaries, Compensation, and Employee Benefits$94,644
Grants and Similar Amounts Paid$6,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,339$75,305-$94,644
Fees for Services Other$7,500$34,099-$41,599
Information Technology-$17,322-$17,322
Fees for Services Accounting$12,000--$12,000
Fees for Services Legal-$9,967-$9,967
Grants to Domestic Individuals$6,600--$6,600
Travel$647$5,456-$6,103
Insurance-$5,187-$5,187
All Other Expenses-$4,438-$4,438
Office Expenses-$4,423-$4,423
Advertising-$975-$975
Occupancy-$457-$457
Other Expenses$656$349-$349
Total Functional Expenses$46,742$174,911$0$221,653
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mcwilliams Collective$42,924
Resource Partners LLC$15,102
Chistine Lockett$6,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Emailed all of its governing body members a link to a password-protected website on which the entire form 990 can be viewed, and noted in the email that the form 990 is available for review on that site.”

Governing documents etc available to public Part VI line 19

“No documents avalable to the public”

Filing and Contact Details

Filer

Filer Name
Medi Inc
EIN
81-1430762
Address
4975 LACROSS RD STE 151, CHARLESTON, SC 29406

Signing Officer

Name
Rosemary a Whetsell
Title
Director
Phone
8435522533
Signed
2024-10-24
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Line Upon Line
Address
4975 LACROSS RD STE 304, NORTH CHARLESTON, SC 29406
Preparer
Aquila Chisolm EA
Phone
8435522527
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Hrsa federal goverment grant”

List of other fees for services expenses Part IX line 11G

“University of utah - contract for grant servicesmedical home development group - contract for training a support servicesadministrative feesconsulting”

List of other expenses Part IX line 24E

“As there is no particular head for these all expenses, i have entered the all in other expenses.”

Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HRSA FEDERAL GOVERMENT GRANT
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,660
Liabilities
$64,026
Net assets
-$15,366
Revenue
$63,400
Expenses
$221,653
Net income
-$158,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.18$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.02$0.06$0.22$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$2.68$2.51$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.02$0.02$0.01