Civic Intelligence

Artlab21 Foundation

990 • Fiscal year 2022 • EIN 80-0623510

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profilewww.esmoa.org
14929 Hawthorne BlvdLawndale, CA 90260

(310) 930-1141

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$19,367

Down $61,039 (-76%) from 2021

Net Assets

Down

$12,399

Down $18,007 (-59%) from 2021

Liabilities

Down

$6,968

Down $43,032 (-86%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Down

$498,370

Down $72,559 (-13%) from 2021

Expenses

Down

$516,377

Down $40,821 (-7.3%) from 2021

Net Income

Down

-$18,007

Down $31,738 (-231%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 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

2022

Assets$19,367
Liabilities$6,968
Net Assets$12,399
Open 2022 Filing

Operations Trend

Revenue Growth29th 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 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

2022

Revenue$498,370
Expenses$516,377
Net Income-$18,007
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$498,370
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$59,403$11,470▼ $47,933
Prepaid Expenses and Deferred Charges$4,577$5,947▲ $1,370
Accounts Receivable$16,426$1,950▼ $14,476
Rtn Earn Endowment Incm Other Fnds-$-18,007-
Total Assets$80,406$19,367▼ $61,039
Liabilities
Other Liabilities$50,000--
Accounts Payable and Accrued Expenses-$6,968-
Total Liabilities$50,000$6,968▼ $43,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,406$12,399▼ $18,007
Total Net Assets Fund Balance$30,406$12,399▼ $18,007
Total Liabilities and Net Assets / Fund Balance$80,406$19,367▼ $61,039
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$495,274
Program Service Revenue
$0
Investment Income
$3,096
Other Revenue
$0
All Other Contributions
$375,578
Change in Net Assets
$-18,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,370
Revenue Not Reported on Form 990
$162,766
Total Revenue per Audited Statements
$661,136
Total Revenue per Form 990
$498,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,543
Salaries, Compensation, and Employee Benefits$196,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,900--$180,900
Advertising$28,736--$28,736
Occupancy$15,583$2,537-$18,120
Insurance$13,466$3,154-$16,620
Payroll Taxes$15,934--$15,934
Fees for Services Accounting-$12,432-$12,432
Other Expenses$7,002$9,950-$7,002
Office Expenses$4,403$1,431-$5,834
Travel$4,884--$4,884
All Other Expenses-$2,514-$2,514
Information Technology$1,485--$1,485
Total Functional Expenses$430,842$85,535$0$516,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$679,143
Expenses per Audited Statements$516,377
Total Expenses per Form 990$516,377
Expenses Not Reported on Form 990$162,766
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Credit Card Balance-
Payroll Taxes Payable-
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

990, Part VI, Section A, Line 8

“Representative governing body artlab21 has a board of directors 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 from fortune 500 corporations, members of city cultural committees,directory of a public museum, arts advisors, curators, artists and philanthropists. The demographic of the members includes bipoc and lgtbq”

Filing and Contact Details

Filer

Filer Name
Artlab21 Foundation
EIN
80-0623510
Phone
3109301141
Address
14929 HAWTHORNE BLVD, LAWNDALE, CA 90260
Doing Business As
ESMoA

Signing Officer

Name
Eva Sweeney
Title
Executive Director
Phone
3109301141
Signed
2023-11-09
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
Volunteers
20

Preparer

Firm
Galahad Financial Services Inc
Address
516 Susana Avenue, Redondo Beach, CA 90277
Preparer
Ann G Larson
Phone
3105406798
Supplemental Narrative

Additional Explanations

Form 990, Part X, Section I, Line 2B

“The value of rent free space to this organization was 155,938 for the year 2022. Additional contributions through discounts and services totalled 6,828.”

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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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0661136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679143
IRS990ScheduleG/LicensedStatesCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPRESENTATIVE GOVERNING BODY ARTLAB21 HAS A BOARD OF DIRECTORS 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 FROM FORTUNE 500 CORPORATIONS, MEMBERS OF CITY CULTURAL COMMITTEES,DIRECTORY OF A PUBLIC MUSEUM, ARTS ADVISORS, CURATORS, ARTISTS AND PHILANTHROPISTS. THE DEMOGRAPHIC OF THE MEMBERS INCLUDES BIPOC AND LGTBQ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VALUE OF RENT FREE SPACE TO THIS ORGANIZATION WAS 155,938 FOR THE YEAR 2022. ADDITIONAL CONTRIBUTIONS THROUGH DISCOUNTS AND SERVICES TOTALLED 6,828.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Section A, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part X, Section I, Line 2B
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080406
IRS990/TotalAssetsEOYAmt019367
IRS990/TotalAssetsGrp/BOYAmt080406
IRS990/TotalAssetsGrp/EOYAmt019367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0495274
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt06968
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt06968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012399
IRS990/TotalProgramServiceExpensesAmt0430842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498370
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019367
IRS990/TravelGrp/ProgramServicesAmt04884
IRS990/TravelGrp/TotalAmt04884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014959 HAWTHORNE BLVD
IRS990/USAddress/CityNm0LAWNDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090260
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.esmoa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA SWEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03109301141
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTLAB21 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTL
ReturnHeader/Filer/EIN0800623510
ReturnHeader/Filer/PhoneNum03109301141
ReturnHeader/Filer/USAddress/AddressLine1Txt014929 HAWTHORNE BLVD
ReturnHeader/Filer/USAddress/CityNm0LAWNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954802461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Galahad Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 Susana Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redondo Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090277
ReturnHeader/PreparerPersonGrp/PhoneNum03105406798
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann G Larson
ReturnHeader/ReturnTs02023-11-12T10:56:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWEENEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,367
Liabilities
$6,968
Net assets
$12,399
Revenue
$498,370
Expenses
$516,377
Net income
-$18,007
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
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