Civic Intelligence

Arthatch

990EZ • Fiscal year 2023 • EIN 27-2842154

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$54,153

Up $4,299 (+8.6%) from 2022

Net Assets

Up

$54,153

Up $4,299 (+8.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$184,423

Up $46,404 (+34%) from 2022

Expenses

Up

$177,716

Up $44,969 (+34%) from 2022

Net Income

Up

$6,707

Up $1,435 (+27%) from 2022

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: $49,8542022Assets 2023: $54,153Net Assets 2023: $54,1532023

Highlighted filing

2023

Assets$54,153
Liabilities-
Net Assets$54,153

Operations Trend

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

$200K$100K$0-$100KRevenue 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: $5,2722022Revenue 2023: $184,423Expenses 2023: $177,716Net Income 2023: $6,7072023

Highlighted filing

2023

Revenue$184,423
Expenses$177,716
Net Income$6,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$184,423
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.$45,500-
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--
Joanne BreySecretary-$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
2024-05-15
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 Revenue.1

$881

Other Expenses.1001

Advertising and Promotion $5163

Other Expenses.1002

Office Expenses $120504

Other Expenses.1005

Travel $1102

Other Expenses.1012

Insurance $908

Other Expenses.1

Independent Contractors $8193

Other Expenses.2

Repairs and Maintenance $6168

Other Expenses.3

Artist Stipend $3178

Other Expenses.4

Trash $249

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 Appendix185 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033174
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033174
IRS990EZ/OtherChangesInNetAssetsAmt0-2408
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IRS990EZ/OtherRevenueTotalAmt0881
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IRS990EZ/ProgramServiceRevenueAmt061856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ArtHatch provided affordable studio space, exhibition opportunities, career building advice and a sense of community for 50+ artists.
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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/GrantsAndAllocationsAmt045500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt030871
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138019
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0881
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0881
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $120504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Independent Contractors $8193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance $6168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Artist Stipend $3178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trash $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $1168 Furniture and Fixtures - Ending $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $2306 Inventories - Ending $2306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture & Fixtures - Beginning $29700 Furniture & Fixtures - Ending $29700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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/SignatureDt02024-05-15
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/ReturnTs02024-05-15T12:12:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa Inez
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walker
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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