Civic Intelligence

Art Seed

990 • Fiscal year 2019 • EIN 52-2368513

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization Profilewww.ArtSeed.org
PO Box 29277San Francisco, CA 94129

(415) 656-9849

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-162%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$860,331

Down $34,300 (-3.8%) from 2018

Net Assets

Down

$860,331

Down $26,692 (-3.0%) from 2018

Liabilities

Down

$0

Down $7,608 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin2nd percentile

Revenue

Down

$79,333

Down $7,919 (-9.1%) from 2018

Expenses

Down

$207,508

Down $31,043 (-13%) from 2018

Net Income

Up

-$128,175

Up $23,124 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $14,422Liabilities 2011: $02011Assets 2012: $19,376Liabilities 2012: $122012Assets 2013: $1,158,632Liabilities 2013: $0Net Assets 2013: $1,158,6322013Assets 2014: $1,165,272Liabilities 2014: $34Net Assets 2014: $1,165,2382014Assets 2015: $1,207,123Liabilities 2015: $50,376Net Assets 2015: $1,156,7472015Assets 2016: $1,189,387Liabilities 2016: $0Net Assets 2016: $1,189,3872016Assets 2017: $1,126,592Liabilities 2017: $6Net Assets 2017: $1,126,5862017Assets 2018: $894,631Liabilities 2018: $7,608Net Assets 2018: $887,0232018Assets 2019: $860,331Liabilities 2019: $0Net Assets 2019: $860,3312019Assets 2020: $881,297Liabilities 2020: $0Net Assets 2020: $881,2972020Assets 2021: $896,615Liabilities 2021: $9Net Assets 2021: $896,6062021Assets 2022: $740,515Liabilities 2022: $5,215Net Assets 2022: $735,3002022Assets 2023: $790,005Liabilities 2023: $6,739Net Assets 2023: $783,2662023Assets 2024: $820,878Liabilities 2024: $2,870Net Assets 2024: $818,0082024

Highlighted filing

2019

Assets$860,331
Liabilities$0
Net Assets$860,331
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $81,192Expenses 2011: $103,365Net Income 2011: -$22,1732011Revenue 2012: $127,169Expenses 2012: $122,227Net Income 2012: $4,9422012Revenue 2013: $1,259,993Expenses 2013: $120,669Net Income 2013: $1,139,3242013Revenue 2014: $1,250,916Expenses 2014: $99,211Net Income 2014: $1,151,7052014Revenue 2015: $102,062Expenses 2015: $110,553Net Income 2015: -$8,4912015Revenue 2016: $151,110Expenses 2016: $118,471Net Income 2016: $32,6392016Revenue 2017: $79,291Expenses 2017: $179,506Net Income 2017: -$100,2152017Revenue 2018: $87,252Expenses 2018: $238,551Net Income 2018: -$151,2992018Revenue 2019: $79,333Expenses 2019: $207,508Net Income 2019: -$128,1752019Revenue 2020: $85,487Expenses 2020: $135,461Net Income 2020: -$49,9742020Revenue 2021: $148,193Expenses 2021: $132,884Net Income 2021: $15,3092021Revenue 2022: $93,426Expenses 2022: $125,208Net Income 2022: -$31,7822022Revenue 2023: $166,743Expenses 2023: $118,777Net Income 2023: $47,9662023Revenue 2024: $165,991Expenses 2024: $131,249Net Income 2024: $34,7422024

Highlighted filing

2019

Revenue$79,333
Expenses$207,508
Net Income-$128,175
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$79,333
Mission and Program Overview

Mission

Arts education and vocational guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$887,023$860,331▼ $26,692
Savings and Temporary Cash Investments$871,336$815,468▼ $55,868
Cash and Non-Interest-Bearing Accounts$22,244$42,485▲ $20,241
Prepaid Expenses and Deferred Charges$475$475→ $0
Accounts Receivable-$300-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$894,631$860,331▼ $34,300
Other Assets Total$576$1,603▲ $1,027
Liabilities
Accounts Payable and Accrued Expenses$7,608--
Total Liabilities$7,608$0▼ $7,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$887,023$860,331▼ $26,692
Total Liabilities and Net Assets / Fund Balance$894,631$860,331▼ $34,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Josefa VaughanSecty, Ex DirectorFT$43,676$43,676
William BicknellIT Systems-$1,000$1,000

Board Members and Trustees

NameTitle
Sabine Gysens PhDPresident
Edna ArterberryComm Liason
Kevin QuanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,373
Program Service Revenue
$12,810
Investment Income
$25,150
Other Revenue
$0
All Other Contributions
$41,373
Change in Net Assets
$-128,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,225
Other Expenses$87,283
Total Fundraising Expense$17,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,120$6,384$3,816$56,320
Current Officers, Directors, Trustees, and Key Employees$35,378$6,115$2,183$43,676
Occupancy$26,287$2,423$865$29,575
Fees for Services Other$10,978$9,087$1,157$21,222
Other Employee Benefits$10,029$1,655$608$12,292
Payroll Taxes$6,399$1,032$506$7,937
Travel$6,364$535$511$7,410
Information Technology$2,852$588$177$3,617
All Other Expenses$1,862$342$287$2,491
Other Expenses$135$685$1,272$2,092
Insurance$805$564$242$1,611
Advertising$112-$414$526
Office Expenses$200--$200
Total Functional Expenses$151,172$38,578$17,758$207,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Possible conflicts are discussed at board meetings and documented.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparative research with like organizations is performed.Any individual compensated is excluded from any decisions regarding the compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
ArtSeed
EIN
52-2368513
Phone
4156569849
Address
PO Box 29277, San Francisco, CA 94129

Signing Officer

Name
Mary Josefa Vaughan
Title
Executive Director
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josefa Vaughan
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
30

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
Phone
5105896820
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0887023
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0860331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0871336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0815468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257475
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090678
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159364
IRS990ScheduleA/InvestmentIncomeCYPct00.31930
IRS990ScheduleA/InvestmentIncomePYPct00.25540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64320
IRS990ScheduleA/PublicSupportPY509Pct00.71500
IRS990ScheduleA/PublicSupportTotal509Amt0320974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018710
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102062
IRS990ScheduleA/Total509Grp/TotalAmt0339684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Possible conflicts are discussed at board meetings and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparative research with like organizations is performed.Any individual compensated is excluded from any decisions regarding the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0860331
IRS990/TotalAssetsGrp/BOYAmt0894631
IRS990/TotalAssetsGrp/EOYAmt0860331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041373
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07608
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07608
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0887023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860331
IRS990/TotalProgramServiceExpensesAmt0151172
IRS990/TotalProgramServiceRevenueAmt012810
IRS990/TotalReportableCompFromOrgAmt044676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079333
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0894631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860331

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$860,331
Liabilities
$0
Net assets
$860,331
Revenue
$79,333
Expenses
$207,508
Net income
-$128,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.17$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.17$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.09$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.15$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.09$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.08$0.21$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$0.09$0.24$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.08$0.18$0.10
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.15$0.12$0.03
2015Summary only. Only limited summary data is available for this year.$1.21$0.05$1.16$0.10$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$1.25$0.10$1.15
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.26$0.12$1.14
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.13$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.10$0.02