Civic Intelligence

Art Produce

990EZ • Fiscal year 2018 • EIN 47-4426624

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

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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

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.

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

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$64,657

Up $24,950 (+63%) from 2017

Net Assets

Up

$34,934

Up $5,436 (+18%) from 2017

Liabilities

Up

$29,723

Up $19,514 (+191%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

Up

$49,415

Up $870 (+1.8%) from 2017

Expenses

Down

$43,979

Down $3,408 (-7.2%) from 2017

Net Income

Up

$5,436

Up $4,278 (+369%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$64,657
Liabilities$29,723
Net Assets$34,934
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$49,415
Expenses$43,979
Net Income$5,436
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$49,415
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.$19,605-
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
2019-03-12
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 $3003”

Other Expenses.1012

“Insurance $2031”

Other Expenses.1

“Interns $7749”

Other Expenses.2

“Granted Artist Fees $6500”

Other Expenses.3

“Artist Fees $3295”

Other Expenses.4

“Program Expense $2061”

Other Expenses.5

“Payroll expense adjustment $1291”

Other Expenses.6

“Fundraising/Development $1117”

Other Expenses.7

“Equipment Supplies $415”

Other Expenses.8

“Meals (50%) $399”

Other Expenses.9

“Dues & Subscriptions $160”

Other Expenses.10

“Bank Charges $100”

Other Expenses.11

“Taxes & License $70”

Other Expenses.12

“Office $47”

Other Expenses.13

“Supplies $30”

Total Liabilities.1

“Deferred Income - Beginning $10000 Deferred Income - Ending $29913”

Total Liabilities.2

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

Total Liabilities.3

“- Beginning $-191 - Ending $-590”

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lynn Susholtz
IRS990EZ/BooksInCareOfDetail/PhoneNum06195844448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03139 University Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039853
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01086
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064657
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049415
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034934
IRS990EZ/OccupancyRentUtltsAndMaintAmt0225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Susholtz
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/OtherExpensesTotalAmt028268
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/ProgramServiceRevenueAmt09562
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Art Produce has run educational programs and rented space and equipment to help fund their non-profit goals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010209
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029723
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043979
IRS990EZ/TotalProgramServiceExpensesAmt019605
IRS990EZ/TotalRevenueAmt049415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129534
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/PublicSupportTotal509Amt0129534
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026256
IRS990ScheduleA/Total509Grp/TotalAmt0129534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interns $7749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Granted Artist Fees $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artist Fees $3295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense $2061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll expense adjustment $1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising/Development $1117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Supplies $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals (50%) $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & License $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Income - Beginning $10000 Deferred Income - Ending $29913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Loan Payable - Beginning $400 Loan Payable - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $-191 - Ending $-590
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/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Susholtz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
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/ReturnTs02019-03-12T07:27:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,657
Liabilities
$29,723
Net assets
$34,934
Revenue
$49,415
Expenses
$43,979
Net income
$5,436
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