Civic Intelligence

Arts Planet Inc

990EZ • Fiscal year 2023 • EIN 84-3861006

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 17, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

1192%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$875

Higher top officer pay than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Down

$50,329

Down $28,229 (-36%) from 2022

Net Assets

Down

$50,329

Down $28,229 (-36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

-$2,368

Down $65,543 (-104%) from 2022

Expenses

Down

$25,861

Down $37,356 (-59%) from 2022

Net Income

Down

-$28,229

Down $28,187 (-67112%) from 2022

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

2023

Assets$50,329
Liabilities$0
Net Assets$50,329

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

2023

Revenue-$2,368
Expenses$25,861
Net Income-$28,229
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$19,682
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$25,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELA SHTEREVAPresidentPT$875-$875
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
2024-01-17
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: 2,362.

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

Description: photograpy fees. Amount: 150. Description: licneses & permits. Amount: 138. Description: viedo hosting. Amount: 120. Description: website & email. Amount: 60. Description: catering. Amount: 825. Description: programs. Amount: 266. Description: terminal fees. Amount: 2,225. Description: office supplies. Amount: 950. Description: fees to artists. Amount: 9,894. Description: production supplies. Amount: 571. Description: program travel expense. Amount: 1,218. Description: legal & professional fees. Amount: 2,020. Description: performance gifts. Amount: 62. Total to form 990-ez, line 16: 18,499.

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

Description: other depreciable assets. Beg. Of year amount: 25,385. End of year amount: 973.

Raw XML Appendix170 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/USAddress/CityNm0NAPLES
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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/BOYAmt025385
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0973
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018499
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/ProgramServiceRevenueAmt05927
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt0-2368
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046992
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019682
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PHOTOGRAPY FEES. AMOUNT: 150. DESCRIPTION: LICNESES & PERMITS. AMOUNT: 138. DESCRIPTION: VIEDO HOSTING. AMOUNT: 120. DESCRIPTION: WEBSITE & EMAIL. AMOUNT: 60. DESCRIPTION: CATERING. AMOUNT: 825. DESCRIPTION: PROGRAMS. AMOUNT: 266. DESCRIPTION: TERMINAL FEES. AMOUNT: 2,225. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 950. DESCRIPTION: FEES TO ARTISTS. AMOUNT: 9,894. DESCRIPTION: PRODUCTION SUPPLIES. AMOUNT: 571. DESCRIPTION: PROGRAM TRAVEL EXPENSE. AMOUNT: 1,218. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 2,020. DESCRIPTION: PERFORMANCE GIFTS. AMOUNT: 62. TOTAL TO FORM 990-EZ, LINE 16: 18,499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,385. END OF YEAR AMOUNT: 973.
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELA SHTEREVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02394658132
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-17
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
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum02399924232
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M SACCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-18T11:41:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHTEREVA
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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Filings