Civic Intelligence

Philanthrartist

990EZ • Fiscal year 2019 • EIN 81-3738426

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 21, 2022

Organization Profilewww.philanthrartist.com
5373 West Alabama Street Suite 423Houston, TX 77056

(281) 435-1730

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

757500%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,576

Up $7,575 (+757500%) from 2018

Net Assets

Down

-$2,155

Down $2,155 from 2018

Liabilities

Up

$9,731

Up $9,731 from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Up

$35,875

Up $22,072 (+160%) from 2018

Expenses

Up

$36,334

Up $21,787 (+150%) from 2018

Net Income

Up

-$459

Up $285 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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: $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

2019

Assets$7,576
Liabilities$9,731
Net Assets-$2,155
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$35,875
Expenses$36,334
Net Income-$459
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 21, 2022
Return Version
2019v5.1
Gross Receipts
$36,846
Mission and Program Overview

Mission

Promote art and philanthropy

Promote Art

Program Services

DescriptionGrantsExpenses
Promote Arts via events for the public-$19,505
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIBIA VALDES GREGGPresidentPT$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 649”

Description of other expenses Part I line 16

“Description AmountBank & Merchant Fees 1,093Office Expenses & supplies 1,233Telephone & Comunnications 182Travel Expenses Program 5,279Other Business Expenses 2,531”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory Assets 0 457”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from Liabia Valdes 0 1,500Loan from Valdes & Associates 5,830 8,231”

Raw XML Appendix125 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/BOYAmt03349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010140
IRS990EZ/CostOfGoodsSoldAmt0971
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014424
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07576
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0649
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07565
IRS990EZ/GrossReceiptsAmt036846
IRS990EZ/GrossSalesOfInventoryAmt08536
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0785
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2155
IRS990EZ/OccupancyRentUtltsAndMaintAmt07565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0457
IRS990EZ/OtherExpensesTotalAmt010318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Art
IRS990EZ/PrintingPublicationsPostageAmt03378
IRS990EZ/ProgramServiceRevenueAmt018170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote Arts via events for the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05830
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09731
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036334
IRS990EZ/TotalProgramServiceExpensesAmt019505
IRS990EZ/TotalRevenueAmt035875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.philanthrartist.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026706
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt036846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036846
IRS990ScheduleA/Total509Grp/TotalAmt036846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank & Merchant Fees 1,093Office Expenses & supplies 1,233Telephone & Comunnications 182Travel Expenses Program 5,279Other Business Expenses 2,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory Assets 0 457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoan from Liabia Valdes 0 1,500Loan from Valdes & Associates 5,830 8,231
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/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/ReturnTs02022-06-22T15:34:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,576
Liabilities
$9,731
Net assets
-$2,155
Revenue
$35,875
Expenses
$36,334
Net income
-$459
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