Civic Intelligence

Arthatch

990EZ • Fiscal year 2016 • EIN 27-2842154

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,585

Down $2,704 (-5.3%) from 2015

Net Assets

Down

$48,585

Down $2,704 (-5.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$114,134

Down $15,060 (-12%) from 2015

Expenses

Down

$116,838

Down $1,147 (-1.0%) from 2015

Net Income

Down

-$2,704

Down $13,913 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 2016: $48,585Net Assets 2016: $48,5852016Assets 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

2016

Assets$48,585
Liabilities-
Net Assets$48,585
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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 2016: $114,134Expenses 2016: $116,838Net Income 2016: -$2,7042016Revenue 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

2016

Revenue$114,134
Expenses$116,838
Net Income-$2,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$115,538
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.$70,102-
Produced 12 opening receptions, some which featured artists in attendance from around the globe. All exhibitions were free to the public to attend and included live music, q and a discussions with artists, and open studios. Over 20,000 people attended events in 2016.$26,367-
Provided 42 teens with free art supplies, exhibition space, studio space, and mentorships. Welcomed over 2,000 students for field trips and assignments and spoke to 600 middle school students through career day.$20,369-
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
2017-05-15
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

“Event Promotion $8276”

Other Expenses.2

“Reception $5991”

Other Expenses.4

“Phone/DSL $3470”

Other Expenses.5

“Office $1622”

Other Assets.1010

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

Other Assets.1

“Furniture & Fixtures - Beginning $39876 Furniture & Fixtures - Ending $32653”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Melissa Walker
IRS990EZ/BooksInCareOfDetail/PhoneNum07607815779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 E GRAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031119
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0597
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048585
IRS990EZ/FundraisingGrossIncomeAmt04661
IRS990EZ/GrossReceiptsAmt0115538
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt03500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048585
IRS990EZ/OccupancyRentUtltsAndMaintAmt084937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
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/BOYAmt048831
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041608
IRS990EZ/OtherExpensesTotalAmt019359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Expand arts access for the under-served community.
IRS990EZ/PrintingPublicationsPostageAmt04891
IRS990EZ/ProgramServiceRevenueAmt079758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ArtHatch provided affordable studio space, exhibition opportunities, career building advice and a sense of community for 50+ artists.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Produced 12 opening receptions, some which featured artists in attendance from around the globe. All exhibitions were free to the public to attend and included live music, q and a discussions with artists, and open studios. Over 20,000 people attended events in 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided 42 teens with free art supplies, exhibition space, studio space, and mentorships. Welcomed over 2,000 students for field trips and assignments and spoke to 600 middle school students through career day.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070102
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt126367
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07054
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01404
IRS990EZ/SpecialEventsNetIncomeLossAmt03257
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116838
IRS990EZ/TotalProgramServiceExpensesAmt0116838
IRS990EZ/TotalRevenueAmt0114134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0arthatch.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188889
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0608775
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129993
IRS990ScheduleA/Total509Grp/TotalAmt0608775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0608775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Event Promotion $8276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reception $5991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Phone/DSL $3470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office $1622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $8955 Inventories - Ending $8955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture & Fixtures - Beginning $39876 Furniture & Fixtures - Ending $32653
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Inez Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/ReturnTs02017-05-15T15:50:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,585
Liabilities
-
Net assets
$48,585
Revenue
$114,134
Expenses
$116,838
Net income
-$2,704
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
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.14$1.17$0.03
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