Civic Intelligence

Art Produce

990EZ • Fiscal year 2017 • EIN 47-4426624

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 24, 2018

Organization ProfileN/A
3139 University AvenueSan Diego, CA 92104

(619) 584-4448

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$39,707

Up $11,367 (+40%) from 2016

Net Assets

Up

$29,498

Up $1,158 (+4.1%) from 2016

Liabilities

Up

$10,209

Up $10,209 from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$48,545

Up $16,444 (+51%) from 2016

Expenses

Up

$47,387

Up $18,594 (+65%) from 2016

Net Income

Down

$1,158

Down $2,150 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2015: $25,032Liabilities 2015: $0Net Assets 2015: $25,0322015Assets 2016: $28,340Liabilities 2016: $0Net Assets 2016: $28,3402016Assets 2017: $39,707Liabilities 2017: $10,209Net Assets 2017: $29,4982017Assets 2018: $64,657Liabilities 2018: $29,723Net Assets 2018: $34,9342018Assets 2019: $38,711Liabilities 2019: $1,398Net Assets 2019: $37,3132019Assets 2020: $51,528Liabilities 2020: $13,314Net Assets 2020: $38,2142020Assets 2021: $58,538Liabilities 2021: $19,000Net Assets 2021: $39,5382021Assets 2022: $54,598Liabilities 2022: $15,000Net Assets 2022: $39,5982022Assets 2023: $64,355Liabilities 2023: $17,704Net Assets 2023: $46,6512023Assets 2024: $60,217Liabilities 2024: $8,500Net Assets 2024: $51,7172024

Highlighted filing

2017

Assets$39,707
Liabilities$10,209
Net Assets$29,498
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0Revenue 2015: $27,057Expenses 2015: $2,025Net Income 2015: $25,0322015Revenue 2016: $32,101Expenses 2016: $28,793Net Income 2016: $3,3082016Revenue 2017: $48,545Expenses 2017: $47,387Net Income 2017: $1,1582017Revenue 2018: $49,415Expenses 2018: $43,979Net Income 2018: $5,4362018Revenue 2019: $59,873Expenses 2019: $57,494Net Income 2019: $2,3792019Revenue 2020: $29,022Expenses 2020: $28,121Net Income 2020: $9012020Revenue 2021: $52,485Expenses 2021: $50,389Net Income 2021: $2,0962021Revenue 2022: $56,533Expenses 2022: $56,473Net Income 2022: $602022Revenue 2023: $67,584Expenses 2023: $60,621Net Income 2023: $6,9632023Revenue 2024: $114,730Expenses 2024: $109,664Net Income 2024: $5,0662024

Highlighted filing

2017

Revenue$48,545
Expenses$47,387
Net Income$1,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 24, 2018
Return Version
2017v2.2
Gross Receipts
$48,545
Mission and Program Overview

Mission

Art Produce is a community cultural center that connects artists, cultural organizations, schools, urban farmers and local businesses with public institutions and public culture. Their mission is to build community and foster civic engagement through arts, education and public culture.

Program Services

DescriptionGrantsExpenses
Art Produce has run educational programs and rented space and equipment to help fund their non-profit goals.$23,783-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn SusholtzDirector-$0--
Pamela RichardsDirector-$0--
Gail GoldmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Art Produce
EIN
47-4426624
Phone
6195844448
Address
3139 UNIVERSITY AVENUE, SAN DIEGO, CA 92104

Signing Officer

Name
Lynn Susholtz
Title
Director
Signed
2018-02-24
Discuss with paid preparer
Yes

Preparer

Firm
SDC Tax and Business Services Inc
Address
3575 Kenyon St Suite 100, San Diego, CA 92110
Preparer
Cheryl Haimsohn
Phone
6192222121
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2221”

Other Expenses.1012

“Insurance $1823”

Other Expenses.1

“Granted Artist Fees $13500”

Other Expenses.2

“Interns $4961”

Other Expenses.3

“Program Expense $2822”

Other Expenses.4

“Artist Fees $2500”

Other Expenses.5

“Fundraising/Development $2024”

Other Expenses.6

“Payroll expense adjustment $721”

Other Expenses.7

“Meals (50%) $270”

Other Expenses.8

“Bank Charges $189”

Other Expenses.9

“Dues & Subscriptions $160”

Other Expenses.10

“Taxes & License $60”

Total Liabilities.1

“Deferred Income - Beginning $0 Deferred Income - Ending $10000”

Total Liabilities.2

“Loan Payable - Beginning $0 Loan Payable - Ending $400”

Total Liabilities.3

“- Beginning $0 - Ending $-191”

Raw XML Appendix164 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/BooksInCareOfDetail/PhoneNum06195844448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03139 University Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028340
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IRS990EZ/ContributionsGiftsGrantsEtcAmt040955
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gail Goldman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art Produce is a community cultural center that connects artists, cultural organizations, schools, urban farmers and local businesses with public institutions and public culture. Their mission is to build community and foster civic engagement through arts, education and public culture.
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt07590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Art Produce has run educational programs and rented space and equipment to help fund their non-profit goals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015723
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047387
IRS990EZ/TotalProgramServiceExpensesAmt023783
IRS990EZ/TotalRevenueAmt048545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089681
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt089681
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026256
IRS990ScheduleA/Total509Grp/TotalAmt089681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Granted Artist Fees $13500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interns $4961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense $2822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Artist Fees $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising/Development $2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll expense adjustment $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals (50%) $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & License $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Income - Beginning $0 Deferred Income - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loan Payable - Beginning $0 Loan Payable - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $-191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Susholtz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART PRODUCE
ReturnHeader/Filer/BusinessNameControlTxt0ARTP
ReturnHeader/Filer/EIN0474426624
ReturnHeader/Filer/PhoneNum06195844448
ReturnHeader/Filer/USAddress/AddressLine1Txt03139 UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352209012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SDC Tax and Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03575 Kenyon St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092110
ReturnHeader/PreparerPersonGrp/PhoneNum06192222121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Haimsohn
ReturnHeader/ReturnTs02018-02-24T06:23:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,707
Liabilities
$10,209
Net assets
$29,498
Revenue
$48,545
Expenses
$47,387
Net income
$1,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.52$1.15$1.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.47$0.68$0.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$0.57$0.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.19$0.40$0.52$0.50$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.38$0.29$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.60$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.35$0.49$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.29$0.49$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.32$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.27$0.02$0.25