Civic Intelligence

Art & Practice

990PF • Fiscal year 2019 • EIN 46-1471404

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization Profile
3401 W 43rd Pl 2nd FLLos Angeles, CA 90008-4907

(323) 337-6887

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.01x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$99,382

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$25,802,720

Up $2,132,650 (+9.0%) from 2018

Net Assets

Up

$25,743,555

Up $2,871,309 (+13%) from 2018

Liabilities

Down

$59,165

Down $738,659 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Down

$3,962,673

Down $7,323,912 (-65%) from 2018

Expenses

Up

$1,144,063

Up $182,094 (+19%) from 2018

Net Income

Down

$2,818,610

Down $7,506,006 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$25,802,720
Liabilities$59,165
Net Assets$25,743,555
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$3,962,673
Expenses$1,144,063
Net Income$2,818,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOPHIA BELSHEIMSecretaryFT$99,382-$99,382
MARK BRADFORDChief Executive Officer-$0--
ALLAN DICASTROChief Financial OfficerPT$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 90008-4907

Signing Officer

Name
Mark Bradford
Title
President
Phone
3233376887
Signed
2020-11-04
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/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
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt023237667
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt023237667
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt096853
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0130929
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0227782
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0227782
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt073689
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt069928
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0226784
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt099382
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt099382
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt03734891
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0998
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0104716
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt096853
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt096853
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt096853
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02818610
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0130929
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0130929
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0130929
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt032370
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt029923
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0227782
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0240428
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0239880
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0416303
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0435930
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt037774
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt039008
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt024396
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt024396
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0926
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0227782
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0998
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01025268
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01144063
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0227782
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03962673
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0998
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0925268
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01044063
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02818610
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt052699
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt025743555
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt022872246
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt025743555
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04556
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04556
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04556
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt04565
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt025802720
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt035824
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt059165
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01348
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01348
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01348
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01203249
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02192605
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02192605
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0762000
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt026468
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt0148153
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0481693
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0821053
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0436589
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0339360
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0339360
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt022845778

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,802,720
Liabilities
$59,165
Net assets
$25,743,555
Revenue
$3,962,673
Expenses
$1,144,063
Net income
$2,818,610
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $25M-$50M nonprofits