Civic Intelligence

Arthatch

990EZ • Fiscal year 2015 • EIN 27-2842154

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization Profilearthatch.org
317 E Grand AvenueEscondido, CA 92025

(760) 781-5779

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,289

Up $11,209 (+28%) from 2014

Net Assets

Up

$51,289

Up $11,209 (+28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$129,194

Up $19,357 (+18%) from 2014

Expenses

Up

$117,985

Up $4,265 (+3.8%) from 2014

Net Income

Up

$11,209

Up $15,092 (+389%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0Assets 2014: $40,080Net Assets 2014: $40,0802014Assets 2015: $51,289Net Assets 2015: $51,2892015Assets 2017: $44,722Net Assets 2017: $44,7222017Assets 2018: $63,550Net Assets 2018: $63,5502018Assets 2019: $34,479Net Assets 2019: $34,4792019Assets 2020: $41,643Net Assets 2020: $41,6432020Assets 2021: $46,392Net Assets 2021: $46,3922021Assets 2022: $49,854Net Assets 2022: $49,8542022

Highlighted filing

2015

Assets$51,289
Liabilities-
Net Assets$51,289
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $109,837Expenses 2014: $113,720Net Income 2014: -$3,8832014Revenue 2015: $129,194Expenses 2015: $117,985Net Income 2015: $11,2092015Revenue 2017: $119,995Expenses 2017: $123,858Net Income 2017: -$3,8632017Revenue 2018: $158,953Expenses 2018: $140,125Net Income 2018: $18,8282018Revenue 2019: $131,230Expenses 2019: $160,301Net Income 2019: -$29,0712019Revenue 2020: $104,085Expenses 2020: $125,221Net Income 2020: -$21,1362020Revenue 2021: $99,768Expenses 2021: $120,499Net Income 2021: -$20,7312021Revenue 2022: $138,019Expenses 2022: $132,747Net Income 2022: $5,2722022

Highlighted filing

2015

Revenue$129,194
Expenses$117,985
Net Income$11,209
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$129,268
Mission and Program Overview

Mission

Expand arts access for the under-served community.

Program Services

DescriptionGrantsExpenses
ArtHatch provided affordable studio space, exhibition opportunities, career building advice and a sense of community for 50+ artists.$69,791-
Produced 12 high quality, free exhibitions, featuring over 400 artworks from artists from 17 different countries. Exhibits drew over 30,000 visitors and over 1 million online viewers.$34,101-
Provided free, unlimited professional art supplies, exhibition & studio space and mentorship for for 30 teens through our intense, focused teen program for at-risk youth aged 15-19. Teen exhibition and studio space increase by 30% in 2015.$20,777-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa Inez WalkerCEOPT$0--
Mark ChavisVice President-$0--
Jonathan Pool CPACFO-$0--
Kelly VivancoSecretary-$0--
Travis SevillaBoard Member-$0--
Sam PulversExhibition CordPT$0--
Filing and Contact Details

Filer

Filer Name
ArtHatch
EIN
27-2842154
Phone
7607815779
Address
317 E GRAND AVENUE, ESCONDIDO, CA 92025

Signing Officer

Name
Melissa Inez Walker
Title
CEO
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan Pool CPA
Address
7185 Navajo Road Ste L, San Diego, CA 92119
Preparer
Jonathan Pool
Phone
6196677650
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Reception $3980”

Other Expenses.2

“Event Promotion $3582”

Other Expenses.4

“Deposit refunds $1275”

Other Expenses.5

“Office $1033”

Other Expenses.6

“Phone/DSL $893”

Other Assets.1010

“Inventories - Beginning $1605 Inventories - Ending $8955”

Other Assets.1

“Furniture & Fixtures - Beginning $35492 Furniture & Fixtures - Ending $39876”

Raw XML Appendix183 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/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045484
IRS990EZ/CostOfGoodsSoldAmt074
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt02407
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0422
IRS990EZ/GrossReceiptsAmt0129268
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0496
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051289
IRS990EZ/OccupancyRentUtltsAndMaintAmt079591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Inez Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Chavis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathan Pool CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Vivanco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Travis Sevilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sam Pulvers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Exhibition Cord
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037097
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048831
IRS990EZ/OtherExpensesTotalAmt010763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Expand arts access for the under-served community.
IRS990EZ/PrintingPublicationsPostageAmt02685
IRS990EZ/ProgramServiceRevenueAmt080881
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ArtHatch provided affordable studio space, exhibition opportunities, career building advice and a sense of community for 50+ artists.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Produced 12 high quality, free exhibitions, featuring over 400 artworks from artists from 17 different countries. Exhibits drew over 30,000 visitors and over 1 million online viewers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided free, unlimited professional art supplies, exhibition & studio space and mentorship for for 30 teens through our intense, focused teen program for at-risk youth aged 15-19. Teen exhibition and studio space increase by 30% in 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069791
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt134101
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016301
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02407
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117985
IRS990EZ/TotalProgramServiceExpensesAmt0124669
IRS990EZ/TotalRevenueAmt0129194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0arthatch.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210898
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0596966
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103729
IRS990ScheduleA/Total509Grp/TotalAmt0596966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0596966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reception $3980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event Promotion $3582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deposit refunds $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office $1033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Phone/DSL $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $1605 Inventories - Ending $8955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture & Fixtures - Beginning $35492 Furniture & Fixtures - Ending $39876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Inez Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ArtHatch
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0272842154
ReturnHeader/Filer/PhoneNum07607815779
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 E GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan Pool CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07185 Navajo Road Ste L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092119
ReturnHeader/PreparerPersonGrp/PhoneNum06196677650
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Pool
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-05T15:43:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,289
Liabilities
-
Net assets
$51,289
Revenue
$129,194
Expenses
$117,985
Net income
$11,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.38$1.33$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.00$1.20$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$1.04$1.25$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$1.31$1.60$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$1.59$1.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.20$1.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.29$1.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.10$1.14$0.04