Civic Intelligence

Artlab21 Foundation

990 • Fiscal year 2021 • EIN 80-0623510

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

Organization Profilewww.esmoa.org
208 Main StreetEl Segundo, CA 90245

(424) 277-1020

Siviq Scores

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

Liabilities / Assets

89th percentile

0.62x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

32nd percentile

2.4%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

39%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$80,406

Flat from 2021

Net Assets

Flat

$30,406

Flat from 2021

Liabilities

Flat

$50,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Flat

$570,929

Flat from 2021

Expenses

Flat

$557,198

Flat from 2021

Net Income

Flat

$13,731

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,288Liabilities 2011: $0Net Assets 2011: $1,2882011Assets 2012: $24,692Liabilities 2012: $0Net Assets 2012: $24,6922012Assets 2013: $13,134Liabilities 2013: $0Net Assets 2013: $13,1342013Assets 2014: $11,822Liabilities 2014: $32,6572014Assets 2015: $43,692Liabilities 2015: $699,334Net Assets 2015: -$655,6422015Assets 2016: $28,993Liabilities 2016: $25,358Net Assets 2016: $3,6352016Assets 2017: $184,494Liabilities 2017: $1,233Net Assets 2017: $183,2612017Assets 2018: $85,825Liabilities 2018: $10,692Net Assets 2018: $75,1332018Assets 2019: $36,389Liabilities 2019: $14,791Net Assets 2019: $21,5982019Assets 2020: $57,960Liabilities 2020: $39,657Net Assets 2020: $18,3032020Assets 2021: $80,406Liabilities 2021: $50,000Net Assets 2021: $30,4062021Assets 2021: $80,406Liabilities 2021: $50,000Net Assets 2021: $30,4062021Assets 2022: $19,367Liabilities 2022: $6,968Net Assets 2022: $12,3992022Assets 2023: $27,502Liabilities 2023: $179Net Assets 2023: $27,3232023Assets 2024: $155,440Liabilities 2024: $5,084Net Assets 2024: $150,3562024

Highlighted filing

2021

Assets$80,406
Liabilities$50,000
Net Assets$30,406
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $3,2812011Expenses 2012: $31,6172012Revenue 2013: $655,196Expenses 2013: $666,754Net Income 2013: -$11,5582013Revenue 2014: $575,472Expenses 2014: $609,441Net Income 2014: -$33,9692014Revenue 2015: $232,484Expenses 2015: $867,291Net Income 2015: -$634,8072015Revenue 2016: $1,235,519Expenses 2016: $576,242Net Income 2016: $659,2772016Revenue 2017: $771,793Expenses 2017: $590,934Net Income 2017: $180,8592017Revenue 2018: $340,510Expenses 2018: $438,703Net Income 2018: -$98,1932018Revenue 2019: $398,865Expenses 2019: $452,000Net Income 2019: -$53,1352019Revenue 2020: $565,156Expenses 2020: $572,897Net Income 2020: -$7,7412020Revenue 2021: $570,929Expenses 2021: $557,198Net Income 2021: $13,7312021Revenue 2021: $570,929Expenses 2021: $557,198Net Income 2021: $13,7312021Revenue 2022: $498,370Expenses 2022: $516,377Net Income 2022: -$18,0072022Revenue 2023: $436,641Expenses 2023: $421,717Net Income 2023: $14,9242023Revenue 2024: $386,167Expenses 2024: $263,134Net Income 2024: $123,0332024

Highlighted filing

2021

Revenue$570,929
Expenses$557,198
Net Income$13,731
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.2
Gross Receipts
$570,929
Mission and Program Overview

Mission

To foster art education and art appreciation through free programs to the public and schools.

Through its exhibition and outreach programs, ESMoA fosters education and appreciation of art. All programs are free to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,383$59,403▲ $6,020
Accounts Receivable-$16,426-
Prepaid Expenses and Deferred Charges$4,577$4,577→ $0
Total Assets$57,960$80,406▲ $22,446
Liabilities
Other Liabilities$39,657$50,000▲ $10,343
Total Liabilities$39,657$50,000▲ $10,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,303$30,406▲ $12,103
Total Net Assets Fund Balance$18,303$30,406▲ $12,103
Total Liabilities and Net Assets / Fund Balance$57,960$80,406▲ $22,446
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Nicole MaloneyChair
Maria HughesDirector
Winnie LamDirector
Eva SweeneySecretary
Kelsey Lee-OffieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,929
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$404,368
Change in Net Assets
$13,731

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$162,895Fair Market Value
Total Noncash Contributions1$162,895-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,829
Salaries, Compensation, and Employee Benefits$196,369
Total Fundraising Expense$11,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,540--$180,540
Occupancy$147,844$24,067-$171,911
Payroll Taxes$15,829--$15,829
Fees for Services Accounting-$15,460-$15,460
Insurance$12,212$1,892-$14,104
Office Expenses$3,121$9,014-$12,135
Advertising$7,062--$7,062
Other Expenses$6,615$1,560$5,924$6,615
Information Technology$1,814--$1,814
Travel$39--$39
Total Functional Expenses$470,399$75,142$11,656$557,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,799$43,799-$43,799
Total Events$43,799$43,799-$43,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$50,000
Credit Card Balance-
Payroll Taxes Payable-
PPP Loan Received-
Loan From Brian Sweeney-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Section A, Line 8

“Representative Governing Body artlab21 has a board of dicrectors and an advisory board with a total of 42 members. The members are current and former City Council members, teachers from public schools, leading employees form Fortune 500 Corporations, members of City Cultural Committees, director of a public museum, arts advisors, curators, artists and philanthroupists. The demographic of the members includes BIPOC and LGTBQ”

Filing and Contact Details

Filer

Filer Name
Artlab21 Foundation
EIN
80-0623510
Phone
4242771020
Address
208 Main Street, El Segundo, CA 90245
Doing Business As
ESMoA

Signing Officer

Name
Eva Sweeney
Title
Executive Director
Phone
4242771020
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Sweeney
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Galahad Financial Services
Address
516 SUSANA AVENUE, REDONDO BEACH, CA 90277
Preparer
Ann G Larson
Phone
3105406798
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIAN SWEENEY
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IRS990ScheduleL/TotalBalanceDueAmt050000
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IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EVA SWEENEY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDONDO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090277
ReturnHeader/PreparerPersonGrp/PhoneNum03105406798
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann G Larson
ReturnHeader/ReturnTs02022-10-06T05:09:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVA
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,406
Liabilities
$50,000
Net assets
$30,406
Revenue
$570,929
Expenses
$557,198
Net income
$13,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.39$0.26$0.12
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.44$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.50$0.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.57$0.56$0.01
2021Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.57$0.56$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.57$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.02$0.40$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.34$0.44$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.77$0.59$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$1.24$0.58$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.70$0.66$0.23$0.87$0.63
2014Summary only. Only limited summary data is available for this year.$0.01$0.03$0.58$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.66$0.67$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00