Civic Intelligence

Art Produce

990EZ • Fiscal year 2019 • EIN 47-4426624

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

Organization ProfileN/A
3139 University AvenueSan Diego, CA 92104

(619) 316-4334

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$38,711

Down $25,946 (-40%) from 2018

Net Assets

Up

$37,313

Up $2,379 (+6.8%) from 2018

Liabilities

Down

$1,398

Down $28,325 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Up

$59,873

Up $10,458 (+21%) from 2018

Expenses

Up

$57,494

Up $13,515 (+31%) from 2018

Net Income

Down

$2,379

Down $3,057 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$38,711
Liabilities$1,398
Net Assets$37,313
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$59,873
Expenses$57,494
Net Income$2,379
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$59,873
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.$29,964$7,125
Compensation and Service Providers
Top Officer Pay77th 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
6193164334
Address
3139 UNIVERSITY AVENUE, SAN DIEGO, CA 92104

Signing Officer

Name
Lynn Susholtz
Title
Director
Signed
2020-02-28
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 $1259”

Other Expenses.1012

“Insurance $2102”

Other Expenses.1

“Granted Artist Fees $16200”

Other Expenses.2

“Program Expense $7040”

Other Expenses.3

“Interns $5674”

Other Expenses.4

“Artist Fees $1050”

Other Expenses.5

“Payroll Processing $900”

Other Expenses.6

“Fundraising/Development $884”

Other Expenses.7

“Meals (50%) $731”

Other Expenses.8

“Bank Charges $330”

Other Expenses.9

“Dues & Subscriptions $199”

Other Expenses.10

“Taxes & License $25”

Other Expenses.11

“Office $21”

Total Liabilities.1

“Deferred Income - Beginning $29913 Deferred Income - Ending $1500”

Total Liabilities.2

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

Total Liabilities.3

“Other - Beginning $-590 Other - Ending $-502”

Raw XML Appendix174 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
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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/BOYAmt064657
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IRS990EZ/ContributionsGiftsGrantsEtcAmt052408
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt037313
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Susholtz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036415
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/ProgramServiceRevenueAmt07465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Art Produce has run educational programs and rented space and equipment to help fund their non-profit goals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029964
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020736
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029723
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01398
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057494
IRS990EZ/TotalProgramServiceExpensesAmt029964
IRS990EZ/TotalRevenueAmt059873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181942
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181942
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026256
IRS990ScheduleA/Total509Grp/TotalAmt0181942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Granted Artist Fees $16200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense $7040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interns $5674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Artist Fees $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Processing $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising/Development $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals (50%) $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & License $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Income - Beginning $29913 Deferred Income - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loan Payable - Beginning $400 Loan Payable - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other - Beginning $-590 Other - Ending $-502
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/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Susholtz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART PRODUCE
ReturnHeader/Filer/BusinessNameControlTxt0ARTP
ReturnHeader/Filer/EIN0474426624
ReturnHeader/Filer/PhoneNum06193164334
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/ReturnTs02020-02-28T13:08:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,711
Liabilities
$1,398
Net assets
$37,313
Revenue
$59,873
Expenses
$57,494
Net income
$2,379
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