Civic Intelligence

Philanthrartist

EIN 81-3738426 • 501(c)3 • Houston, TX

Profile

Promote Art

5373 West Alabama Street Suite 423Houston, TX 77056

www.philanthrartist.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

90th percentile

91%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,841 (-100%) from 2021

Liabilities

Down

$0

Down $10,481 (-100%) from 2021

Net Assets

Down

-$13,387

Down $6,747 (-102%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$12,818

Up $6,114 (+91%) from 2021

Expenses

Up

$19,565

Up $15,106 (+339%) from 2021

Net Income

Down

-$6,747

Down $8,992 (-401%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $7,576Liabilities 2019: $9,731Net Assets 2019: -$2,1552019Assets 2020: $9,916Liabilities 2020: $10,231Net Assets 2020: -$3152020Assets 2021: $3,841Liabilities 2021: $10,481Net Assets 2021: -$6,6402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: -$13,3872022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets-$13,387
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2018: $13,803Expenses 2018: $14,547Net Income 2018: -$7442018Revenue 2019: $35,875Expenses 2019: $36,334Net Income 2019: -$4592019Revenue 2020: $9,234Expenses 2020: $7,394Net Income 2020: $1,8402020Revenue 2021: $6,704Expenses 2021: $4,459Net Income 2021: $2,2452021Revenue 2022: $12,818Expenses 2022: $19,565Net Income 2022: -$6,7472022

Highlighted filing

2022

Revenue$12,818
Expenses$19,565
Net Income-$6,747
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
-$13,387
Revenue
$12,818
Expenses
$19,565
Net income
-$6,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$13.4$12.8$19.6$6.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$10.5$6.64$6.70$4.46$2.25
2020Detailed filing. Detailed filing data is available for this year.$9.92$10.2$0.32$9.23$7.39$1.84
2019Detailed filing. Detailed filing data is available for this year.$7.58$9.73$2.16$35.9$36.3$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$13.8$14.5$0.74
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2022
Return Version
2020v4.1
Gross Receipts
$9,234
Mission and Program Overview

Mission

Promote Art

Program Services

DescriptionGrantsExpenses
Promote Arts via events for the public-$2,600
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIBIA VALDES GREGGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Philanthrartist
EIN
81-3738426
Address
5373 West Alabama Street Suite 423, Houston, TX 77056

Signing Officer

Name
Libia Valdes Gregg
Title
President
Signed
2022-06-21
Discuss with paid preparer
No

Preparer

Firm
Kca Financial Solutions LLC
Address
24044 CINCO VILLAGE CENTER BLVD, KATY, TX 77494
Preparer
Keyla Castillo
Phone
8327055502
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Amount 100”

Description of other expenses Part I line 16

“Description AmountBank & Merchant Fees 490Office Expenses & supplies 1,045Telephone & Comunnications 520Other Business Expenses 760”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory Assets 457 457”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from Liabia Valdes 1,500 1,500Loan from Valdes & Associates 8,231 8,731”

Raw XML Appendix133 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/PersonNm0LIBIA VALDES GREGG
IRS990EZ/BooksInCareOfDetail/PhoneNum02814351730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05373 West Alabama Street Suite 423
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01785
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03604
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09916
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06465
IRS990EZ/GrossReceiptsAmt09234
IRS990EZ/GrossSalesOfInventoryAmt06465
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-315
IRS990EZ/OccupancyRentUtltsAndMaintAmt0875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIBIA VALDES GREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0457
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0457
IRS990EZ/OtherExpensesTotalAmt02815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Art
IRS990EZ/ProgramServiceRevenueAmt0984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote Arts via events for the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09731
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010231
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07394
IRS990EZ/TotalProgramServiceExpensesAmt02600
IRS990EZ/TotalRevenueAmt09234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.philanthrartist.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036846
IRS990ScheduleA/Total509Grp/TotalAmt046080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank & Merchant Fees 490Office Expenses & supplies 1,045Telephone & Comunnications 520Other Business Expenses 760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory Assets 457 457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoan from Liabia Valdes 1,500 1,500Loan from Valdes & Associates 8,231 8,731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LIBIA VALDES GREGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILANTHRARTIST
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0813738426
ReturnHeader/Filer/USAddress/AddressLine1Txt05373 West Alabama Street Suite 423
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811109457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCA FINANCIAL SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024044 CINCO VILLAGE CENTER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum08327055502
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEYLA CASTILLO
ReturnHeader/ReturnTs02022-06-22T15:41:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIBIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALDES GREGG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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