Civic Intelligence

Artreach

990 • Fiscal year 2018 • EIN 39-2067596

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

2210 Columbia StSan Diego, CA 92101

(619) 615-1090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$67,130

Up $16,303 (+32%) from 2017

Net Assets

Up

$66,530

Up $17,843 (+37%) from 2017

Liabilities

Down

$600

Down $1,540 (-72%) from 2017

Revenue

Up

$218,010

Up $37,559 (+21%) from 2017

Expenses

Up

$200,167

Up $30,498 (+18%) from 2017

Net Income

Up

$17,843

Up $7,061 (+65%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $20,773Net Assets 2012: $20,7732012Assets 2013: $55,042Liabilities 2013: $0Net Assets 2013: $55,0422013Assets 2014: $14,723Liabilities 2014: $0Net Assets 2014: $14,7232014Assets 2015: $18,189Liabilities 2015: $632Net Assets 2015: $17,5572015Assets 2016: $37,905Liabilities 2016: $0Net Assets 2016: $37,9052016Assets 2017: $50,827Liabilities 2017: $2,140Net Assets 2017: $48,6872017Assets 2018: $67,130Liabilities 2018: $600Net Assets 2018: $66,5302018Assets 2019: $99,270Liabilities 2019: $1,644Net Assets 2019: $97,6262019Assets 2020: $190,800Liabilities 2020: $4,022Net Assets 2020: $186,7782020Assets 2021: $342,655Liabilities 2021: $73,319Net Assets 2021: $269,3362021Assets 2022: $432,276Liabilities 2022: $79,613Net Assets 2022: $352,6632022Assets 2023: $519,802Liabilities 2023: $158,963Net Assets 2023: $360,8392023Assets 2024: $364,724Liabilities 2024: $100,086Net Assets 2024: $264,6382024Assets 2025: $442,514Liabilities 2025: $167,586Net Assets 2025: $274,9282025

Highlighted filing

2018

Assets$67,130
Liabilities$600
Net Assets$66,530

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $45,522Expenses 2012: $29,103Net Income 2012: $16,4192012Revenue 2013: $84,620Expenses 2013: $50,351Net Income 2013: $34,2692013Revenue 2014: $62,045Expenses 2014: $102,364Net Income 2014: -$40,3192014Revenue 2015: $133,750Expenses 2015: $130,916Net Income 2015: $2,8342015Revenue 2016: $167,148Expenses 2016: $146,800Net Income 2016: $20,3482016Revenue 2017: $180,451Expenses 2017: $169,669Net Income 2017: $10,7822017Revenue 2018: $218,010Expenses 2018: $200,167Net Income 2018: $17,8432018Revenue 2019: $285,611Expenses 2019: $253,256Net Income 2019: $32,3552019Revenue 2020: $396,656Expenses 2020: $307,106Net Income 2020: $89,5502020Revenue 2021: $462,274Expenses 2021: $374,478Net Income 2021: $87,7962021Revenue 2022: $712,430Expenses 2022: $623,814Net Income 2022: $88,6162022Revenue 2023: $880,577Expenses 2023: $865,399Net Income 2023: $15,1782023Revenue 2024: $1,304,294Expenses 2024: $1,372,756Net Income 2024: -$68,4622024Revenue 2025: $1,451,323Expenses 2025: $1,441,033Net Income 2025: $10,2902025

Highlighted filing

2018

Revenue$218,010
Expenses$200,167
Net Income$17,843
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$231,731
Mission and Program Overview

Mission

The mission of ARTREACH is to take professional artists into K-6 schools throughout San Diego County to provide unique visual art education workshops, with an emphasis on providing free workshops to schools without the resources to fund art instruction. ARTREACH also offers free art activities at various community events, and fee-based workshops. All activities support the common goal of increasing access to visual art experiences for young people and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,685$41,257▲ $35,572
Cash and Non-Interest-Bearing Accounts$45,142$25,873▼ $19,269
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,827$67,130▲ $16,303
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,140$600▼ $1,540
Total Liabilities$2,140$600▼ $1,540
Net Assets / Fund Balance
Unrestricted Net Assets$48,687$66,530▲ $17,843
Total Net Assets Fund Balance$48,687$66,530▲ $17,843
Total Liabilities and Net Assets / Fund Balance$50,827$67,130▲ $16,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Theresa FoxExecutive DirectorPT$36,286$36,286
Sarah HolbachExecutive Director-$14,000$14,000

Board Members and Trustees

NameTitle
Chris AustinPresident
Dyana BrownDirector
Ellen PotterDirector
Gwen NicholsDirector
Janet SmithDirector
Jen WeissmanDirector
Lori BorgDirector
Lynn MinorDirector
Nancy ChambersDirector
Rebecca ChamberlainDirector
Ryan MacphersonDirector
Bronle CrosbySecretary
Sandi CottrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,749
Program Service Revenue
$77,844
Investment Income
$0
Other Revenue
$34,417
All Other Contributions
$105,749
Change in Net Assets
$17,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,824
Other Expenses$89,343
Total Fundraising Expense$4,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,040$36,286-$88,326
Fees for Services Other$60,933--$60,933
Current Officers, Directors, Trustees, and Key Employees-$14,000-$14,000
Payroll Taxes-$8,498-$8,498
Occupancy-$4,180-$4,180
Fees for Services Accounting-$3,856-$3,856
All Other Expenses$410$1,957$859$3,226
Office Expenses-$1,659-$1,659
Insurance-$1,059-$1,059
Other Expenses$7,676$975$3,208$975
Total Functional Expenses$121,059$75,041$4,067$200,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,138
Fundraising Direct Expenses$13,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party Arty$41,084$41,084$9,842$31,242
One Time events$7,054$7,054$3,879$3,175
Total Events$48,138$48,138$13,721$34,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Artreach
EIN
39-2067596
Phone
6196151090
Address
2210 COLUMBIA ST, SAN DIEGO, CA 92101

Signing Officer

Name
Sarah Holbach
Title
Executive Director
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
24

Preparer

Firm
Online Bookkeeping
Address
4883 Ronson Ct Ste I, San Diego, CA 92111
Preparer
Michael LaNier
Phone
8585692425
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0The mission of ARTREACH is to take professional artists into K-6 schools throughout San Diego County to provide unique visual art education workshops, with an emphasis on providing free workshops to schools without the resources to fund art instruction. ARTREACH also offers free art activities at various community events, and fee-based workshops. All activities support the common goal of increasing access to visual art experiences for young people and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034417
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04180
IRS990/OccupancyGrp/TotalAmt04180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01659
IRS990/OfficeExpensesGrp/TotalAmt01659
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Donor data
IRS990/OtherExpensesGrp/Desc2Work comp
IRS990/OtherExpensesGrp/Desc3Payroll service
IRS990/OtherExpensesGrp/FundraisingAmt03208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2975
IRS990/OtherExpensesGrp/ProgramServicesAmt07676
IRS990/OtherExpensesGrp/TotalAmt09143
IRS990/OtherExpensesGrp/TotalAmt13208
IRS990/OtherExpensesGrp/TotalAmt21104
IRS990/OtherExpensesGrp/TotalAmt3975
IRS990/OtherRevenueMiscGrp/Desc0Rebate
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052040
IRS990/OtherSalariesAndWagesGrp/TotalAmt088326
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08498
IRS990/PayrollTaxesGrp/TotalAmt08498
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0School sites
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091212
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080895
IRS990/PYOtherRevenueAmt023186
IRS990/PYProgramServiceRevenueAmt066053
IRS990/PYRevenuesLessExpensesAmt010782
IRS990/PYSalariesCompEmpBnftPaidAmt088774
IRS990/PYTotalExpensesAmt0169669
IRS990/PYTotalRevenueAmt0180451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt064027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt070203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt076092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt059238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0273120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430948
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094713
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50930
IRS990ScheduleA/PublicSupportPY509Pct00.54860
IRS990ScheduleA/PublicSupportTotal509Amt0395610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt097328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0107339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt074788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0381132
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt033301
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt037136
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt022025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0108012
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069268

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.17$0.27$1.45$1.44$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.10$0.26$1.30$1.37$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.16$0.36$0.88$0.87$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.08$0.35$0.71$0.62$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.07$0.27$0.46$0.37$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.40$0.31$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.29$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.22$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.18$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.17$0.15$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.08$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.05$0.03$0.02