Civic Intelligence

Arthatch

990EZ • Fiscal year 2018 • EIN 27-2842154

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$63,550

Up $18,828 (+42%) from 2017

Net Assets

Up

$63,550

Up $18,828 (+42%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$158,953

Up $38,958 (+32%) from 2017

Expenses

Up

$140,125

Up $16,267 (+13%) from 2017

Net Income

Up

$18,828

Up $22,691 (+587%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$63,550
Liabilities-
Net Assets$63,550

Operations Trend

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

2018

Revenue$158,953
Expenses$140,125
Net Income$18,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$167,968
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.$80,554-
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.$31,820-
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.$11,632-
Compensation and Service Providers

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
2019-05-14
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 Revenue.1

$858

Other Expenses.1

Event Promotion $22038

Other Assets.1010

Inventories - Beginning $9015 Inventories - Ending $2306

Other Assets.1

Furniture & Fixtures - Beginning $32653 Furniture & Fixtures - Ending $32653

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Chavis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathan Pool CPA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Exhibition Cord
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt022038
IRS990EZ/OtherRevenueTotalAmt0858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Expand arts access for the under-served community.
IRS990EZ/PrintingPublicationsPostageAmt04275
IRS990EZ/ProgramServiceRevenueAmt0111997
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt131820
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211632
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0158953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event Promotion $22038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventories - Beginning $9015 Inventories - Ending $2306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture & Fixtures - Beginning $32653 Furniture & Fixtures - Ending $32653
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Inez Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/PreparerFirmEIN0205900216
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/ReturnTs02019-05-14T15:14:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings