Civic Intelligence

Art for Us Inc.

990EZ • Fiscal year 2021 • EIN 82-3991569

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

10 SW South River DrMiami, FL 33130

(305) 431-9350

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$4,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

263%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$16,880

Up $12,234 (+263%) from 2020

Net Assets

Up

$16,880

Up $12,234 (+263%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,652

Down $1,595 (-12%) from 2020

Expenses

Up

$13,166

Up $5,207 (+65%) from 2020

Net Income

Down

-$1,514

Down $6,802 (-129%) from 2020

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2019: $158Liabilities 2019: $800Net Assets 2019: -$6422019Assets 2020: $4,646Net Assets 2020: $4,6462020Assets 2021: $16,880Net Assets 2021: $16,8802021Assets 2022: $14,622Net Assets 2022: $14,6222022Assets 2023: $15,727Net Assets 2023: $15,7272023Assets 2024: $13,513Net Assets 2024: $13,5132024

Highlighted filing

2021

Assets$16,880
Liabilities-
Net Assets$16,880

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2019: $8,106Expenses 2019: $9,787Net Income 2019: -$1,6812019Revenue 2020: $13,247Expenses 2020: $7,959Net Income 2020: $5,2882020Revenue 2021: $11,652Expenses 2021: $13,166Net Income 2021: -$1,5142021Revenue 2022: $17,807Expenses 2022: $20,065Net Income 2022: -$2,2582022Revenue 2023: $34,970Expenses 2023: $33,865Net Income 2023: $1,1052023Revenue 2024: $12,370Expenses 2024: $13,934Net Income 2024: -$1,5642024

Highlighted filing

2021

Revenue$11,652
Expenses$13,166
Net Income-$1,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.1
Gross Receipts
$11,652
Mission and Program Overview

Mission

Encourage creativity and multiculturalism in the arts by supporting the creative process of performing and visual artists with an emphasis of Hispanic women artists through the development of cultural and educational projects.

Program Services

DescriptionGrantsExpenses
MIAMI DADE COUNTY DEPARTMENT OF CULTURAL AFFAIRS$7,500$7,500
Encourage creativity and multiculturalism in the arts by supporting the creative process of performing and visual artists with an emphasis on Hispanic women artists through the development of cultural and educational projects. ART FOR US, INC is organized exclusively for charitable and educational purposes including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501 (c)(3) of the internal revenue code, or corresponding section of any future federal tax code. No part of the net earnings of ART FOR US, INC shall inure to the benefit of, or be distributable to its members, trustees, officers, or other private persons, except that the corporation shall be authorized and empowered to pay reasonable compensation for services rendered and to make payments and distributions in furtherance of the purposes set forth in the purpose clause hereof.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTINA REBULLPresidentPT$4,200-$4,200
MARIA A LOPEZTreasurerPT$800-$800
JENNY FERNANDEZ-PRIETODirector Of The BoardPT$0--
ILIANA PRIETO JIMENEZVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Art for US Inc
EIN
82-3991569
Phone
3054319350
Address
10 SW SOUTH RIVER DR, MIAMI, FL 33130

Signing Officer

Name
Cristina Rebull
Title
President
Phone
3054319350
Signed
2022-03-23

Preparer

Firm
Quick Taxes Plus Inc
Address
8180 NW 36TH ST STE 406, DORAL, FL 33166
Preparer
Rosalba Cardona Aguilera
Phone
3054063800
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Encourage creativity and multiculturalism in the arts by supporting the creative process of performing and visual artists with an emphasis on Hispanic women artists through the development of cultural and educational projects. ART FOR US, INC is organized exclusively for charitable and educational purposes including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501 (c)(3) of the internal revenue code, or corresponding section of any future federal tax code. No part of the net earnings of ART FOR US, INC shall inure to the benefit of, or be distributable to its members, trustees, officers, or other private persons, except that the corporation shall be authorized and empowered to pay reasonable compensation for services rendered and to make payments and distributions in furtherance of the purposes set forth in the purpose clause hereof.

Form 990EZ, Part I, Line 8

Ticket Revenues 475.

Form 990EZ, Part I, Line 8

Other Income 327.

Form 990EZ, Part I, Line 16

Taxes, licenses, and fees 146.

Form 990EZ, Part I, Line 16

ACCOUNTING SERVICES 200.

Form 990EZ, Part I, Line 16

Space Rental for Performances and Exhibitions 205.

Form 990EZ, Part I, Line 16

Supplies and Materials 125.

Form 990EZ, Part I, Line 16

Depreciation 1995.

Form 990EZ, Part I, Line 16

Travel and Entertainment 552.

Form 990EZ, Part II, Line 26

LOAN FROM DIRECTORS

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CRISTINA REBULL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA A LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ILIANA PRIETO JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF THE BOARD
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt03223
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IRS990EZ/PrimaryExemptPurposeTxt0Encourage creativity and multiculturalism in the arts by supporting the creative process of performing and visual artists with an emphasis of Hispanic women artists through the development of cultural and educational projects.
IRS990EZ/PrintingPublicationsPostageAmt0143
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Encourage creativity and multiculturalism in the arts by supporting the creative process of performing and visual artists with an emphasis on Hispanic women artists through the development of cultural and educational projects. ART FOR US, INC is organized exclusively for charitable and educational purposes including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501 (c)(3) of the internal revenue code, or corresponding section of any future federal tax code. No part of the net earnings of ART FOR US, INC shall inure to the benefit of, or be distributable to its members, trustees, officers, or other private persons, except that the corporation shall be authorized and empowered to pay reasonable compensation for services rendered and to make payments and distributions in furtherance of the purposes set forth in the purpose clause hereof.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ticket Revenues 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Income 327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES, LICENSES, AND FEES 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING SERVICES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Space Rental for Performances and Exhibitions 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies and Materials 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 1995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel and Entertainment 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN FROM DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA REBULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054319350
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART FOR US INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTF
ReturnHeader/Filer/EIN0823991569
ReturnHeader/Filer/PhoneNum03054319350
ReturnHeader/Filer/USAddress/AddressLine1Txt010 SW SOUTH RIVER DR
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460906669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUICK TAXES PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08180 NW 36TH ST STE 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DORAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033166
ReturnHeader/PreparerPersonGrp/PhoneNum03054063800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSALBA CARDONA AGUILERA
ReturnHeader/ReturnTs02022-03-24T12:51:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REBULL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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