Civic Intelligence

Art & Practice

990PF • Fiscal year 2018 • EIN 46-1471404

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$94,146

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

97th percentile

87%

Faster asset growth than 97% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$23,670,070

Up $11,034,761 (+87%) from 2017

Net Assets

Up

$22,872,246

Up $10,324,616 (+82%) from 2017

Liabilities

Up

$797,824

Up $710,145 (+810%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin97th percentile

Revenue

Up

$11,286,585

Up $6,316,510 (+127%) from 2017

Expenses

Up

$961,969

Up $57,938 (+6.4%) from 2017

Net Income

Up

$10,324,616

Up $6,258,572 (+154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$23,670,070
Liabilities$797,824
Net Assets$22,872,246
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$11,286,585
Expenses$961,969
Net Income$10,324,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOPHIA BELSHEIMSecretaryFT$90,848$3,298$94,146
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
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Thomas E Engman
Phone
6617054222
Raw XML AppendixShowing 400 of 1,059 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FURNITURE BAR STOOLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FURNITURE BOOKCASES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FURNITURE FOLDING CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FURNITURE VISUAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12SECURITY EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15SAMSUNG LED TV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16COMPUTER EQUIPMENT MAC MINIS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FURNITURE CLOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FURNITURE DRAPERY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21CAMERA EQUIPMENT (COMPUTER)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23SAMSUNG REFRIGERATOR
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30TELEPHONE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31COMPUTER EQUIPMENT
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-1624
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd0522100
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt012461
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-1624
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt012461
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt010837
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt064253
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt066165
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt012461
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt090848
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt090848
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt011275748
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0106766
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt010324616
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt012461
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt012461
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt012461
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt035841
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt037066
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-1624
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt012461
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0202679
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0202679
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0398912
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0413500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt024477
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt022662
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt021471
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt021471
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0786
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0812
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt012461
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0839267
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0961969
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt012461
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt011286585
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0839267
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0961969
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt09543
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt07919
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-1624
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-1624
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0COMPUTER EQUIPMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-03-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-1624
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt010324616
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt022872246
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt012547630
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt022872246
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0249
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0249
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0249
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0249
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt023670070
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt086833
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt035824
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0620651
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03956458
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01203249
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01203249

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,670,070
Liabilities
$797,824
Net assets
$22,872,246
Revenue
$11,286,585
Expenses
$961,969
Net income
$10,324,616
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