Civic Intelligence

Dartis Inc

990 • Fiscal year 2021 • EIN 86-2002083

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
1454 Route 22 CO Atti CompanyBrewster, NY 10509

(917) 608-2187

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,000

No earlier filing loaded for comparison.

Net Assets

$2,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$2,075

No earlier filing loaded for comparison.

Expenses

$75

No earlier filing loaded for comparison.

Net Income

$2,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Assets 2021: $2,000Liabilities 2021: $0Net Assets 2021: $2,0002021Assets 2022: $2,000Liabilities 2022: $0Net Assets 2022: $2,0002022Assets 2023: $2,000Liabilities 2023: $0Net Assets 2023: $2,0002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$2,000
Liabilities$0
Net Assets$2,000
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0KRevenue 2021: $2,075Expenses 2021: $75Net Income 2021: $2,0002021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $2,000Net Income 2024: -$2,0002024

Highlighted filing

2021

Revenue$2,075
Expenses$75
Net Income$2,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,075
Mission and Program Overview

Mission

To provide professional development opportunities to artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$2,000▲ $2,000
Rtn Earn Endowment Incm Other Fnds$0$2,000▲ $2,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$2,000▲ $2,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$2,000▲ $2,000
Total Liabilities and Net Assets / Fund Balance$0$2,000▲ $2,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cecilio RodriguezDirector
Juan PuntesDirector
Susan R KozeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,075
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,075
Change in Net Assets
$2,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$75-$75
Total Functional Expenses$0$75$0$75
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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 A, line 6

“One memeber contribution for 2021”

Form 990, Part VI, Section A, line 7A

“Members of the board of directors have voting rights”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the treasurer”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dartis Inc
EIN
86-2002083
Phone
9176082187
Address
1454 ROUTE 22 CO ATTI COMPANY, BREWSTER, NY 10509

Signing Officer

Name
Susan Kozera
Title
Treasurer
Phone
9176082187
Signed
2022-11-15

Organization Details

Principal Officer
Susan R Kozera
Formed
2021
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Atti & Company CPAs PLLC
Address
1454 Route 22 A-104, Brewster, NY 10509
Preparer
Susan R Kozera CPA
Phone
8452791640
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“NEW YORK STATE FILING FEE: Program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75.”

Raw XML Appendix253 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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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt02075
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE MEMEBER CONTRIBUTION FOR 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS HAVE VOTING RIGHTS
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/ReturnTs02022-11-15T11:42:54-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-04
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,000
Liabilities
$0
Net assets
$2,000
Revenue
$2,075
Expenses
$75
Net income
$2,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$0$0$2,000$2,000
2023Detailed filing. Detailed filing data is available for this year.$2,000$0$2,000$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$2,000$0$2,000$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$2,000$0$2,000$2,075$75$2,000