Civic Intelligence

Arts Planet Inc

990EZ • Fiscal year 2022 • EIN 84-3861006

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 30, 2022

24 Rivard RdNaples, FL 34112

(239) 465-8132

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

79th percentile

$1,750

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$78,558

Down $42 (-0.1%) from 2021

Net Assets

Down

$78,558

Down $42 (-0.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$63,175

Down $8,731 (-12%) from 2021

Expenses

Up

$63,217

Up $39,983 (+172%) from 2021

Net Income

Down

-$42

Down $48,714 (-100%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $78,600Liabilities 2021: $0Net Assets 2021: $78,6002021Assets 2022: $78,558Liabilities 2022: $0Net Assets 2022: $78,5582022Assets 2023: $50,329Liabilities 2023: $0Net Assets 2023: $50,3292023Assets 2024: $39,793Liabilities 2024: $0Net Assets 2024: $39,7932024Assets 2025: $33,778Liabilities 2025: $1,638Net Assets 2025: $32,1402025

Highlighted filing

2022

Assets$78,558
Liabilities$0
Net Assets$78,558

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $71,906Expenses 2021: $23,234Net Income 2021: $48,6722021Revenue 2022: $63,175Expenses 2022: $63,217Net Income 2022: -$422022Revenue 2023: -$2,368Expenses 2023: $25,861Net Income 2023: -$28,2292023Revenue 2024: $28,845Expenses 2024: $39,381Net Income 2024: -$10,5362024Revenue 2025: $22,571Expenses 2025: $30,224Net Income 2025: -$7,6532025

Highlighted filing

2022

Revenue$63,175
Expenses$63,217
Net Income-$42
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$63,175
Mission and Program Overview

Mission

The organization provides musical and artistic performances and education to encourage and promote exploration and development of the arts.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES MUSICAL AND ARTISTIC PERFORMANCES AND EDUCATION TO ENCOURAGE AND PROMOTE EXPLORATION AND DEVELOPMENT OF THE ARTS.$0$60,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELA SHTEREVAPresidentPT$1,750-$1,750
GREGG ZAVODNYVice PresidentPT$0--
SUSANNA REUTERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Arts Planet Inc
EIN
84-3861006
Phone
2394658132
Address
24 RIVARD RD, NAPLES, FL 34112

Signing Officer

Name
Daniela Shtereva
Title
President
Phone
2394658132
Signed
2022-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Sacco CPA
Address
27299 RIVERVIEW CENTER BLVD STE 107, BONITA SPRINGS, FL 34134
Preparer
John M Sacco CPA
Phone
2399924232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,737. Description: other expenses. Amount: 4,825. Total to form 990-ez, line 14: 7,562.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 936. Description: photograpy fees. Amount: 999. Description: videography. Amount: 1,500. Description: insurance. Amount: 336. Description: licneses & permits. Amount: 384. Description: viedo hosting. Amount: 120. Description: website & email. Amount: 300. Description: catering. Amount: 4,052. Description: equipment tuning & maintenance. Amount: 2,980. Description: programs. Amount: 867. Description: terminal fees. Amount: 2,429. Description: office supplies. Amount: 1,368. Description: fees to artists. Amount: 26,000. Description: production supplies. Amount: 753. Description: program travel expense. Amount: 1,254. Description: legal & professional fees. Amount: 1,250. Description: meals & entertainment. Amount: 127. Total to form 990-ez, line 16: 45,655.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 27,000. End of year amount: 25,385.

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELA SHTEREVA
IRS990EZ/BooksInCareOfDetail/PhoneNum02394658132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 RIVARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt063175
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078558
IRS990EZ/OccupancyRentUtltsAndMaintAmt07562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELA SHTEREVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGG ZAVODNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSANNA REUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025385
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES MUSICAL AND ARTISTIC PERFORMANCES AND EDUCATION TO ENCOURAGE AND PROMOTE EXPLORATION AND DEVELOPMENT OF THE ARTS.
IRS990EZ/ProgramServiceRevenueAmt027695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES MUSICAL AND ARTISTIC PERFORMANCES AND EDUCATION TO ENCOURAGE AND PROMOTE EXPLORATION AND DEVELOPMENT OF THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060481
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01750
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063217
IRS990EZ/TotalProgramServiceExpensesAmt060481
IRS990EZ/TotalRevenueAmt063175
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.ARTSPLANETNAPLES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036875
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0188173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053092
IRS990ScheduleA/Total509Grp/TotalAmt0188173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,737. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,825. TOTAL TO FORM 990-EZ, LINE 14: 7,562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 936. DESCRIPTION: PHOTOGRAPY FEES. AMOUNT: 999. DESCRIPTION: VIDEOGRAPHY. AMOUNT: 1,500. DESCRIPTION: INSURANCE. AMOUNT: 336. DESCRIPTION: LICNESES & PERMITS. AMOUNT: 384. DESCRIPTION: VIEDO HOSTING. AMOUNT: 120. DESCRIPTION: WEBSITE & EMAIL. AMOUNT: 300. DESCRIPTION: CATERING. AMOUNT: 4,052. DESCRIPTION: EQUIPMENT TUNING & MAINTENANCE. AMOUNT: 2,980. DESCRIPTION: PROGRAMS. AMOUNT: 867. DESCRIPTION: TERMINAL FEES. AMOUNT: 2,429. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,368. DESCRIPTION: FEES TO ARTISTS. AMOUNT: 26,000. DESCRIPTION: PRODUCTION SUPPLIES. AMOUNT: 753. DESCRIPTION: PROGRAM TRAVEL EXPENSE. AMOUNT: 1,254. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 1,250. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 127. TOTAL TO FORM 990-EZ, LINE 16: 45,655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,000. END OF YEAR AMOUNT: 25,385.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELA SHTEREVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02394658132
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS PLANET INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0843861006
ReturnHeader/Filer/PhoneNum02394658132
ReturnHeader/Filer/USAddress/AddressLine1Txt024 RIVARD RD
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871275180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SACCO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027299 RIVERVIEW CENTER BLVD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONITA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034134
ReturnHeader/PreparerPersonGrp/PhoneNum02399924232
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M SACCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-01T14:12:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHTEREVA
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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Filings