Civic Intelligence

Art Prevails Project Inc

990EZ • Fiscal year 2022 • EIN 81-1459352

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 11, 2023

PO Box 5142Fort Lauderdale, FL 33310

(954) 336-5015

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$45,235

Down $10,985 (-20%) from 2021

Net Assets

Down

$41,725

Down $14,245 (-25%) from 2021

Liabilities

Up

$3,510

Up $3,260 (+1304%) from 2021

Revenue

Up

$118,197

Up $23,736 (+25%) from 2021

Expenses

Up

$131,320

Up $42,973 (+49%) from 2021

Net Income

Down

-$13,123

Down $19,237 (-315%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $27,539Net Assets 2019: $27,5392019Assets 2020: $49,856Net Assets 2020: $49,8562020Assets 2021: $56,220Liabilities 2021: $250Net Assets 2021: $55,9702021Assets 2022: $45,235Liabilities 2022: $3,510Net Assets 2022: $41,7252022Assets 2023: $270,778Liabilities 2023: $0Net Assets 2023: $270,7782023Assets 2024: $469,683Liabilities 2024: $0Net Assets 2024: $469,6832024

Highlighted filing

2022

Assets$45,235
Liabilities$3,510
Net Assets$41,725

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $116,113Expenses 2019: $88,574Net Income 2019: $27,5392019Revenue 2020: $43,940Expenses 2020: $28,499Net Income 2020: $15,4412020Revenue 2021: $94,461Expenses 2021: $88,347Net Income 2021: $6,1142021Revenue 2022: $118,197Expenses 2022: $131,320Net Income 2022: -$13,1232022Revenue 2023: $362,180Expenses 2023: $193,611Net Income 2023: $168,5692023Revenue 2024: $617,399Expenses 2024: $418,494Net Income 2024: $198,9052024

Highlighted filing

2022

Revenue$118,197
Expenses$131,320
Net Income-$13,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2023
Return Version
2022v5.0
Gross Receipts
$118,197
Mission and Program Overview

Mission

Art prevails project's primary exempt purpose is to empower residents of south florida and beyond through performing arts, education and community engagement

Program Services

DescriptionGrantsExpenses
Producing Community cultural arts events in under-resourcedcommunities featuring performance, art-makingand community conversation$35,000$41,850
Producing a season of multidisciplinary theatricalproductions featuring emerging and aspiring artists$0$32,700
Providing education workshops and classes in creativewriting and drama for youth in schools, parksand juvenile justice facilities$5,000$12,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARIUS V DAUGHTRYPresidentFT$0--
TRICCILLA BROWNBoard MemberPT$0--
TAKITA LOVEBoard MemberPT$0--
MARLIN K GREENBoard MemberPT$0--
CYNTHIA REYNOSOBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Art Prevails Project Inc
EIN
81-1459352
Phone
9543365015
Address
PO BOX 5142, FORT LAUDERDALE, FL 33310

Signing Officer

Name
Darius V Daughtry
Title
President
Phone
9543365015
Signed
2023-04-11
Discuss with paid preparer
Yes

Preparer

Firm
The Accountant LLC
Address
12485 SW 137 Ave Ste 212, Miami, FL 33186
Preparer
Jose Diaz
Phone
3056009585
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 1882.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 3003.

Form 990EZ, Part I, Line 16

INSURANCE EXPENSES 104.

Form 990EZ, Part I, Line 16

Taxes & licenses expenses 173.

Form 990EZ, Part I, Line 16

BANK FEES

Form 990EZ, Part I, Line 16

SUPPLIES 715.

Form 990EZ, Part I, Line 16

TRAVEL EXPENSES 656.

Form 990EZ, Part I, Line 16

MEALS EXPENSES 896.

Form 990EZ, Part I, Line 16

MISC EXPENSES 426.

Form 990EZ, Part I, Line 20

Misc book adjustment -249.

Form 990EZ, Part II, Line 24

Accounts receivable 250. 250.

Form 990EZ, Part II, Line 26

Accounts payable 250. 3510.

Raw XML Appendix198 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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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherChangesInNetAssetsAmt0-249
IRS990EZ/OtherExpensesTotalAmt07855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART PREVAILS PROJECT'S PRIMARY EXEMPT PURPOSE IS TO EMPOWER RESIDENTS OF SOUTH FLORIDA AND BEYOND THROUGH PERFORMING ARTS, EDUCATION AND COMMUNITY ENGAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt0536
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131320
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086446
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0333158
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 3003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE EXPENSES 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & LICENSES EXPENSES 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL EXPENSES 656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS EXPENSES 896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EXPENSES 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC BOOK ADJUSTMENT -249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE 250. 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE 250. 3510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIUS V DAUGHTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09543365015
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART PREVAILS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTP
ReturnHeader/Filer/EIN0811459352
ReturnHeader/Filer/PhoneNum09543365015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5142
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033310
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823335070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Accountant LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012485 SW 137 Ave Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033186
ReturnHeader/PreparerPersonGrp/PhoneNum03056009585
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose Diaz
ReturnHeader/ReturnTs02023-04-14T13:51:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARIUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAUGHTRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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