Civic Intelligence

Artemis Endeavor Inc.

990 • Fiscal year 2022 • EIN 81-5235596

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2024

PO Box 520147Flushing, NY 11352

(929) 350-4261

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$143,743

Down $69,682 (-33%) from 2021

Net Assets

Down

$143,743

Down $69,682 (-33%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Up

$449,386

Up $371,078 (+474%) from 2021

Expenses

Up

$519,067

Up $462,371 (+816%) from 2021

Net Income

Down

-$69,681

Down $91,293 (-422%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $4,367Liabilities 2017: $02017Assets 2018: $16,033Liabilities 2018: $02018Assets 2019: $83,557Liabilities 2019: $02019Assets 2020: $191,813Liabilities 2020: $0Net Assets 2020: $191,8132020Assets 2021: $213,425Liabilities 2021: $0Net Assets 2021: $213,4252021Assets 2022: $148,932Liabilities 2022: $0Net Assets 2022: $148,9322022Assets 2022: $143,743Liabilities 2022: $0Net Assets 2022: $143,7432022Assets 2023: $208,755Liabilities 2023: $7,492Net Assets 2023: $201,2632023Assets 2024: $148,059Liabilities 2024: $4,282Net Assets 2024: $143,7772024

Highlighted filing

2022

Assets$143,743
Liabilities$0
Net Assets$143,743

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $23,850Expenses 2017: $19,483Net Income 2017: $4,3672017Revenue 2018: $56,700Expenses 2018: $45,033Net Income 2018: $11,6672018Revenue 2019: $122,137Expenses 2019: $129,657Net Income 2019: -$7,5202019Revenue 2020: $319,188Expenses 2020: $185,527Net Income 2020: $133,6612020Revenue 2021: $78,308Expenses 2021: $56,696Net Income 2021: $21,6122021Revenue 2022: $439,386Expenses 2022: $503,878Net Income 2022: -$64,4922022Revenue 2022: $449,386Expenses 2022: $519,067Net Income 2022: -$69,6812022Revenue 2023: $245,565Expenses 2023: $179,046Net Income 2023: $66,5192023Revenue 2024: $40,002Expenses 2024: $97,488Net Income 2024: -$57,4862024

Highlighted filing

2022

Revenue$449,386
Expenses$519,067
Net Income-$69,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2024
Return Version
2022v5.0
Gross Receipts
$449,386
Mission and Program Overview

Mission

This organization aims at strengthening the Chinese feminist movement through transnational collaboration. This organization conducts training for Chinese people to raise awareness of women's rights. It monitors women's status in China and conducts advocacy projects.

This organization aims at strengthening the Chinese feminist movement through transnational collaboration. We conduct training for Chinese people to raise awareness of women's rights. It monitors wpmen's status in China and conducts advocacy projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,424$143,743▼ $69,681
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$213,424$143,743▼ $69,681
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,424$143,743▼ $69,681
Total Net Assets Fund Balance$213,424$143,743▼ $69,681
Total Liabilities and Net Assets / Fund Balance$213,424$143,743▼ $69,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pin LuExecutive DirectorPT$24,563$24,563

Board Members and Trustees

NameTitle
Di WangDirector
Nancy TangDirector
Xintong LiuDirector
Xiaowen LiangOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,386
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$449,386
Change in Net Assets
$-69,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,067
Salaries, Compensation, and Employee Benefits$9,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$445,005$3,000-$448,005
Travel$47,459--$47,459
Current Officers, Directors, Trustees, and Key Employees$9,000--$9,000
Conferences and Meetings$7,726--$7,726
Fees for Services Legal$4,225--$4,225
Office Expenses$1,460--$1,460
Other Expenses$571--$571
Total Functional Expenses$516,067$3,000$0$519,067
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

Reports and forms were shared with board members through Google File Sharing.

Form 990, Part VI, Section B, Line 15A

The directors and core staff of the organization have signed employment contracts and compensation stipulated therein, which have been agreed upon by the board of directors and signed by one of the direct.

Form 990, Part VI, Section C, Line 19

The organization's documents are available to the public. The public can obtain documents by contacting the director.

Filing and Contact Details

Filer

Filer Name
Artemis Endeavor Inc
EIN
81-5235596
Phone
9293504261
Address
PO BOX 520147, FLUSHING, NY 11352

Signing Officer

Name
Pin Lu
Title
Executive Director
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pin Lu
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 2203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

We have resumed two major projects that were suspended in 2021 due to the pandemic: the research project and the legal project.The main tasks of the research project are 1) to follow up on the formulation and implementation of laws and public policies related to women's rights in China, and to write research reports on them; 2) to work with the public to advocate for the improvement of relevant laws and public policies; 3) to provide comprehensive assistance to victims of gender-based violence, and 4) to provide specialist support for volunteer activities against gender-based violence. In 2022 the project's research and writing team released five major reports that were successfully presented to the public. The project also interacted with the public through online public lecture events and provided ongoing year-round support to 100 volunteers offline. The project's gender-based violence hotline operates year-round. In addition, the project has created a multimedia communication platform for in-depth coverage and analysis of women's rights issues in China. The Legal Project focused on: 1) providing training related to women's rights and laws in China and increasing participants' capacity to use legal means to advance women's rights;2) providing legal assistance and ongoing support to victims of gender discrimination and gender-based violence who need legal assistance,and 3) providing policy advice on laws related to women's rights in China.

Amended Explanation

Amended return due to change in accounting method from cash basis to accrual basis which resulted in changes in revenue and expenses.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We have resumed two major projects that were suspended in 2021 due to the pandemic: the research project and the legal project.The main tasks of the research project are 1) to follow up on the formulation and implementation of laws and public policies related to women's rights in China, and to write research reports on them; 2) to work with the public to advocate for the improvement of relevant laws and public policies; 3) to provide comprehensive assistance to victims of gender-based violence, and 4) to provide specialist support for volunteer activities against gender-based violence. In 2022 the project's research and writing team released five major reports that were successfully presented to the public. The project also interacted with the public through online public lecture events and provided ongoing year-round support to 100 volunteers offline. The project's gender-based violence hotline operates year-round. In addition, the project has created a multimedia communication platform for in-depth coverage and analysis of women's rights issues in China. The Legal Project focused on: 1) providing training related to women's rights and laws in China and increasing participants' capacity to use legal means to advance women's rights;2) providing legal assistance and ongoing support to victims of gender discrimination and gender-based violence who need legal assistance,and 3) providing policy advice on laws related to women's rights in China.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reports and forms were shared with board members through Google File Sharing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors and core staff of the organization have signed employment contracts and compensation stipulated therein, which have been agreed upon by the board of directors and signed by one of the direct.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's documents are available to the public. The public can obtain documents by contacting the director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMENDED RETURN DUE TO CHANGE IN ACCOUNTING METHOD FROM CASH BASIS TO ACCRUAL BASIS WHICH RESULTED IN CHANGES IN REVENUE AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Pin Lu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTEMIS ENDEAVOR INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTE
ReturnHeader/Filer/EIN0815235596
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464721814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zelin & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 8th Ave Ste 2203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum06466784496
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN ZELIN CPA
ReturnHeader/ReturnTs02024-10-10T12:46:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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