Civic Intelligence

Arthatch

990EZ • Fiscal year 2022 • EIN 27-2842154

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

317 E Grand Avenue BEscondido, 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

38%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$49,854

Up $3,462 (+7.5%) from 2021

Net Assets

Up

$49,854

Up $3,462 (+7.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$138,019

Up $38,251 (+38%) from 2021

Expenses

Up

$132,747

Up $12,248 (+10%) from 2021

Net Income

Up

$5,272

Up $26,003 (+125%) from 2021

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

2022

Assets$49,854
Liabilities-
Net Assets$49,854

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

2022

Revenue$138,019
Expenses$132,747
Net Income$5,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$138,019
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.--
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.--
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.--
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--
Filing and Contact Details

Filer

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

Signing Officer

Name
Melissa Inez Walker
Title
CEO
Signed
2023-05-13
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.1001

Advertising and Promotion $2517

Other Expenses.1002

Office Expenses $105644

Other Expenses.1005

Travel $224

Other Expenses.1012

Insurance $576

Other Expenses.1

Independent Contractors $5800

Other Expenses.2

Artist Stipend $2306

Other Expenses.3

Repairs and Maintenance $1790

Other Assets.1002

Furniture and Fixtures - Beginning $1168 Furniture and Fixtures - Ending $1168

Other Assets.1010

Inventories - Beginning $2306 Inventories - Ending $2306

Other Assets.1

Furniture & Fixtures - Beginning $29700 Furniture & Fixtures - Ending $29700

Raw XML Appendix178 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/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OtherChangesInNetAssetsAmt0-1810
IRS990EZ/OtherExpensesTotalAmt0118857
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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.
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $105644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Independent Contractors $5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Artist Stipend $2306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance $1790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $1168 Furniture and Fixtures - Ending $1168
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Inez Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ArtHatch
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0272842154
ReturnHeader/Filer/PhoneNum07607815779
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 E GRAND AVENUE B
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-05-13T13:25:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa Inez
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walker
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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