Civic Intelligence

Philanthrartist

990EZ • Fiscal year 2018 • EIN 81-3738426

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.philanthrartist.com
5353 W AlabamaHouston, TX 77056

(281) 435-1730

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

30th percentile

-5.4%

Higher net margin than 30% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

-$744

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

$13,803

No earlier filing loaded for comparison.

Expenses

$14,547

No earlier filing loaded for comparison.

Net Income

-$744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2018: $1Liabilities 2018: $0Net Assets 2018: -$7442018Assets 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

2018

Assets$1
Liabilities$0
Net Assets-$744
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$13,803
Expenses$14,547
Net Income-$744
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$13,803
Mission and Program Overview

Mission

Promote art and philanthropy

Program Services

DescriptionGrantsExpenses
Promote arts and philanthropy via events for the public-$12,850
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Libia GreggPresidentPT$0--
Andrew GreggDirectorPT$0--
Carmen Milagros Vales MunozDirector-$0--
Filing and Contact Details

Filer

Filer Name
Philanthrartist
EIN
81-3738426
Phone
2814351730
Address
5353 W Alabama, Houston, TX 77056

Signing Officer

Name
Libia V Gregg
Title
President
Phone
2814351730
Signed
2019-11-14
Discuss with paid preparer
No

Preparer

Firm
IWE USA Services LLC
Address
6464 Savoy Dr Suite 710, Houston, TX 77036
Preparer
Cesar Vasquez Flores
Phone
3016339732
Supplemental Narrative

Additional Explanations

990-EZ Line 16/Travel Expenses program

“1389.00”

990-EZ Line 16 /Business & Bank Expenses

“1226.38”

990-EZ Line 16/Other Expenses

“150.00”

990-EZ Line 16/Depreciation Expense

“157.00”

Raw XML Appendix151 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Andrew Gregg
IRS990EZ/BooksInCareOfDetail/PhoneNum02817969973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047 Wyndehaven Lakes Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02318
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07537
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013803
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Libia Gregg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew Gregg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carmen Milagros Vales Munoz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote art and philanthropy
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt011485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote arts and philanthropy via events for the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014547
IRS990EZ/TotalProgramServiceExpensesAmt012850
IRS990EZ/TotalRevenueAmt013803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.philanthrartist.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013806
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt013806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01389.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11226.38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3157.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ Line 16/Travel Expenses program
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ Line 16 /Business & Bank Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ Line 16/Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ Line 16/Depreciation Expense
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Libia V Gregg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02814351730
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Philanthrartist
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0813738426
ReturnHeader/Filer/PhoneNum02814351730
ReturnHeader/Filer/USAddress/AddressLine1Txt05353 W Alabama
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09844F81E1408F6ECB932137D33BED7CFDCF518A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09844F81E1408F6ECB932137D33BED7CFDCF518A3
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.58.99.14
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:48:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300688670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IWE USA Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06464 Savoy Dr Suite 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077036
ReturnHeader/PreparerPersonGrp/PhoneNum03016339732
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cesar Vasquez Flores
ReturnHeader/ReturnTs02019-11-15T18:48:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-$744
Revenue
$13,803
Expenses
$14,547
Net income
-$744
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
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.74$13.8$14.5$0.74