Civic Intelligence

Art & Practice

990PF • Fiscal year 2017 • EIN 46-1471404

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
3401 W 43rd Pl 2nd FLLos Angeles, CA 90008-5201

(323) 337-6887

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$94,161

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$12,635,309

Up $4,050,185 (+47%) from 2016

Net Assets

Up

$12,547,630

Up $4,066,044 (+48%) from 2016

Liabilities

Down

$87,679

Down $15,859 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$4,970,075

Up $1,078,375 (+28%) from 2016

Expenses

Up

$904,031

Up $138,902 (+18%) from 2016

Net Income

Up

$4,066,044

Up $939,473 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2013: $606,378Liabilities 2013: $02013Assets 2014: $3,440,870Liabilities 2014: $24,664Net Assets 2014: $3,416,2062014Assets 2015: $5,406,211Liabilities 2015: $26,196Net Assets 2015: $5,380,0152015Assets 2016: $8,585,124Liabilities 2016: $103,538Net Assets 2016: $8,481,5862016Assets 2017: $12,635,309Liabilities 2017: $87,679Net Assets 2017: $12,547,6302017Assets 2018: $23,670,070Liabilities 2018: $797,824Net Assets 2018: $22,872,2462018Assets 2019: $25,802,720Liabilities 2019: $59,165Net Assets 2019: $25,743,5552019Assets 2020: $26,739,710Liabilities 2020: $64,838Net Assets 2020: $26,674,8722020Assets 2021: $27,695,531Liabilities 2021: $79,276Net Assets 2021: $27,616,2552021Assets 2022: $22,079,055Liabilities 2022: $84,678Net Assets 2022: $21,994,3772022Assets 2023: $24,060,799Liabilities 2023: $114,8352023Assets 2024: $26,532,680Liabilities 2024: $99,528Net Assets 2024: $26,433,1522024

Highlighted filing

2017

Assets$12,635,309
Liabilities$87,679
Net Assets$12,547,630
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $642,793Expenses 2013: $36,415Net Income 2013: $606,3782013Revenue 2014: $3,285,157Expenses 2014: $475,329Net Income 2014: $2,809,8282014Revenue 2015: $2,572,941Expenses 2015: $634,132Net Income 2015: $1,938,8092015Revenue 2016: $3,891,700Expenses 2016: $765,129Net Income 2016: $3,126,5712016Revenue 2017: $4,970,075Expenses 2017: $904,031Net Income 2017: $4,066,0442017Revenue 2018: $11,286,585Expenses 2018: $961,969Net Income 2018: $10,324,6162018Revenue 2019: $3,962,673Expenses 2019: $1,144,063Net Income 2019: $2,818,6102019Revenue 2020: $749,064Expenses 2020: $1,306,833Net Income 2020: -$557,7692020Revenue 2021: $1,299,955Expenses 2021: $1,123,830Net Income 2021: $176,1252021Revenue 2022: $621,500Expenses 2022: $1,671,864Net Income 2022: -$1,050,3642022Revenue 2023: -$235,314Expenses 2023: $1,836,332Net Income 2023: -$2,071,6462023Revenue 2024: $2,574,574Expenses 2024: $1,957,419Net Income 2024: $617,1552024

Highlighted filing

2017

Revenue$4,970,075
Expenses$904,031
Net Income$4,066,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOPHIA BELSHEIMSecretaryFT$89,832$4,329$94,161
MARK BRADFORDDirector And Chair-$0--
ALLAN DICASTRODirector And TreasurerPT$0--
EILEEN HARRIS NORTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Art & Practice
EIN
46-1471404
Phone
3233376887
Address
3401 W 43RD PL 2ND FL, LOS ANGELES, CA 90008-5201

Signing Officer

Name
Allan Dicastro
Title
Executive Director
Phone
3233376887
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Thomas E Engman
Phone
6617054222
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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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24LEASEHOLD IMPROVEMENTS STAIRCASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26LEASEHOLD IMPROVEMENTS AWNING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28EXHIBITION GALLERY DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29BOOKSTORE CABINET
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd0522100
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt05185
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt05185
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05185
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt052881
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt054939
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt05185
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt089832
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt089832
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt04964890
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0108338
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt04066044
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt05185
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05185
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05185
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt040714
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt041936
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05185
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0142475
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0142475
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0328034
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0372947
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt042542
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt044398
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt018164
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt018164
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt022878
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt023039
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0175
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt05185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0745508
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0904031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04970075
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0745508
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0904031
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt07813
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt07813
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt04066044
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012547630
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08481586
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt012547630
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0104
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0104
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0104
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0104
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt012635309
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt099531
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt086833
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0620651
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt035250
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0620651
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0620651
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07885334
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03956458
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03956458
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0271180
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0819824
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0659760
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0548644
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0548644
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04780
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt012280
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt012280
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt04007
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0846
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt07497276
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt07497276
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt025513
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08585124
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt012635309
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt012635309
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0103538
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt087679

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,635,309
Liabilities
$87,679
Net assets
$12,547,630
Revenue
$4,970,075
Expenses
$904,031
Net income
$4,066,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.10$26.4$2.57$1.96$0.62
2023Summary only. Only limited summary data is available for this year.$24.1$0.11$0.24$1.84$2.07
2022Detailed filing. Detailed filing data is available for this year.$22.1$0.08$22.0$0.62$1.67$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.08$27.6$1.30$1.12$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.06$26.7$0.75$1.31$0.56
2019Detailed filing. Detailed filing data is available for this year.$25.8$0.06$25.7$3.96$1.14$2.82
2018Detailed filing. Detailed filing data is available for this year.$23.7$0.80$22.9$11.3$0.96$10.3
2017Detailed filing. Detailed filing data is available for this year.$12.6$0.09$12.5$4.97$0.90$4.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.10$8.48$3.89$0.77$3.13
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.03$5.38$2.57$0.63$1.94
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.42$3.29$0.48$2.81
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.64$0.04$0.61