Civic Intelligence

Project Artaud

990 • Fiscal year 2019 • EIN 94-1741655

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

Organization Profilewww.projectartaud.org
499 Alabama StreetSan Francisco, CA 94110

(415) 621-4240

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$6,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,813,691

Up $299,132 (+12%) from 2018

Net Assets

Up

$2,632,778

Up $180,616 (+7.4%) from 2018

Liabilities

Up

$180,913

Up $118,516 (+190%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Down

$778,486

Down $12,918 (-1.6%) from 2018

Expenses

Up

$597,870

Up $44,844 (+8.1%) from 2018

Net Income

Down

$180,616

Down $57,762 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,608,940Liabilities 2011: $1,345,172Net Assets 2011: $1,263,7682011Assets 2012: $2,740,261Liabilities 2012: $1,344,779Net Assets 2012: $1,395,4822012Assets 2013: $2,864,426Liabilities 2013: $1,298,172Net Assets 2013: $1,566,2542013Assets 2014: $3,027,637Liabilities 2014: $1,288,796Net Assets 2014: $1,738,8412014Assets 2015: $3,062,385Liabilities 2015: $1,256,623Net Assets 2015: $1,805,7622015Assets 2016: $3,226,400Liabilities 2016: $1,226,211Net Assets 2016: $2,000,1892016Assets 2017: $3,356,123Liabilities 2017: $1,142,339Net Assets 2017: $2,213,7842017Assets 2018: $2,514,559Liabilities 2018: $62,397Net Assets 2018: $2,452,1622018Assets 2019: $2,813,691Liabilities 2019: $180,913Net Assets 2019: $2,632,7782019Assets 2020: $2,824,685Liabilities 2020: $121,194Net Assets 2020: $2,703,4912020Assets 2021: $2,909,021Liabilities 2021: $79,441Net Assets 2021: $2,829,5802021Assets 2022: $3,196,383Liabilities 2022: $111,953Net Assets 2022: $3,084,4302022Assets 2023: $3,412,577Liabilities 2023: $90,006Net Assets 2023: $3,322,5712023Assets 2024: $3,704,091Liabilities 2024: $111,077Net Assets 2024: $3,593,0142024

Highlighted filing

2019

Assets$2,813,691
Liabilities$180,913
Net Assets$2,632,778
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0Revenue 2011: $771,608Expenses 2011: $706,033Net Income 2011: $65,5752011Revenue 2012: $806,301Expenses 2012: $674,587Net Income 2012: $131,7142012Revenue 2013: $838,501Expenses 2013: $667,729Net Income 2013: $170,7722013Revenue 2014: $872,732Expenses 2014: $700,145Net Income 2014: $172,5872014Revenue 2015: $891,568Expenses 2015: $824,647Net Income 2015: $66,9212015Revenue 2016: $932,242Expenses 2016: $737,815Net Income 2016: $194,4272016Revenue 2017: $975,647Expenses 2017: $762,052Net Income 2017: $213,5952017Revenue 2018: $791,404Expenses 2018: $553,026Net Income 2018: $238,3782018Revenue 2019: $778,486Expenses 2019: $597,870Net Income 2019: $180,6162019Revenue 2020: $797,961Expenses 2020: $727,248Net Income 2020: $70,7132020Revenue 2021: $725,928Expenses 2021: $599,839Net Income 2021: $126,0892021Revenue 2022: $865,861Expenses 2022: $611,010Net Income 2022: $254,8512022Revenue 2023: $904,854Expenses 2023: $666,713Net Income 2023: $238,1412023Revenue 2024: $952,825Expenses 2024: $682,382Net Income 2024: $270,4432024

Highlighted filing

2019

Revenue$778,486
Expenses$597,870
Net Income$180,616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 28, 2020
Return Version
2019v5.0
Gross Receipts
$778,486
Mission and Program Overview

Mission

Providing Low-Cost living and working space for 82 members productive in the arts including visual and performance artists, providing spaces for events and workshop space for nonprofit arts organizations, Theater of Yugen and Joe Goode Performance Group, and theater space for Z-Space which provides theater space for several smaller theater organizations.

Providing Low-Cost living and working space for artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,522,607$1,500,130▼ $22,477
Savings and Temporary Cash Investments$660,840$804,104▲ $143,264
Cash and Non-Interest-Bearing Accounts$245,887$398,010▲ $152,123
Accounts Receivable$36,135$74,064▲ $37,929
Prepaid Expenses and Deferred Charges$49,090$37,383▼ $11,707
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,514,559$2,813,691▲ $299,132
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,600$145,302▲ $109,702
Other Liabilities$26,797$26,797→ $0
Deferred Revenue-$8,814-
Total Liabilities$62,397$180,913▲ $118,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,452,162$2,632,778▲ $180,616
Total Net Assets Fund Balance$2,452,162$2,632,778▲ $180,616
Total Liabilities and Net Assets / Fund Balance$2,514,559$2,813,691▲ $299,132

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,133,378$2,026,301$3,159,679
Land$347,440-$347,440
Buildings-$70,955$70,955
Equipment$19,312$16,595$35,907
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian GogginPresidentPT$6,000$6,000
Jan SimonVice PresidentPT$6,000$6,000
John SullivanTreasurerPT$4,200$4,200
Sam SullivanTreasurerPT$3,600$3,600
Sarah KennedySecretaryPT$3,250$3,250
Stephanie BakerSecretaryPT$2,750$2,750
Mari ElizaTreasurerPT$600$600

Board Members and Trustees

NameTitle
Amy RathboneBoard Member
Clarence TowersBoard Member
Florencia AlemanBoard Member
Jonah RollBoard Member
Liz SimonBoard Member
Maude KirkBoard Member
Michael RaunerBoard Member
Morgan RaimondBoard Member
Qorey GolobBoard Member
Rauch EricsonBoard Member
Sally FiferBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornely CompanyInstall boilers, pumps174 Shotwell Street, San Francisco, CA 94103$129,733
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$777,731
Investment Income
$8,275
Other Revenue
$-7,520
Change in Net Assets
$180,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,284
Salaries, Compensation, and Employee Benefits$220,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,804$80,891-$164,695
Occupancy$149,561$3,052-$152,613
Depreciation Depletion$89,005$1,816-$90,821
Insurance$40,402$3,370-$43,772
Fees for Services Other$31,752$638-$32,390
Office Expenses$24,747$7,091-$31,838
Current Officers, Directors, Trustees, and Key Employees-$26,400-$26,400
Other Employee Benefits$6,788$8,233-$15,021
Payroll Taxes$7,422$7,048-$14,470
Fees for Services Accounting-$11,958-$11,958
Information Technology$6,551--$6,551
Fees for Services Legal-$5,328-$5,328
Other Expenses$1,089--$1,089
Travel-$924-$924
Total Functional Expenses$441,121$156,749$0$597,870
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members deposits$26,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board Members Sam Sullivan and John Sullivan are in a family relationship.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members. See response to 7a for further details.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Project Artaud House Rules Article 4 Section 4 Membership Ballots specifics:A. A Membership Ballot (MB) may be called by any of the following methods:1. A petition signed by no less than twenty members2. Request of the Board of Directors3. Request by a majority vote of a Membership meetingB. MB are mandatory for the following:1. Expenditures over $2,0002. Salary increases3. New paid positions4. Elections of officers, the Building Manager and Maintenance Manager.C. MB results...A quorum of two-thirds of the Membership is required to validate a MB. A majority of the quorum or a majority of the membership passes.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Large Building Improvements”

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

“Reviewed by bookkeeper and Board Treasurer”

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

“Governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Artaud
EIN
94-1741655
Phone
4156214240
Address
499 Alabama Street, San Francisco, CA 94110

Signing Officer

Name
Sam Sullivan
Title
Treasurer
Signed
2020-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Goggin
Formed
1971
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
7
Employees
8

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
August Zajonc CPA
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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Filings

Displayed year

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

Open filing
Assets
$2,813,691
Liabilities
$180,913
Net assets
$2,632,778
Revenue
$778,486
Expenses
$597,870
Net income
$180,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.11$3.59$0.95$0.68$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.09$3.32$0.90$0.67$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.11$3.08$0.87$0.61$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.83$0.73$0.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.12$2.70$0.80$0.73$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.18$2.63$0.78$0.60$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.06$2.45$0.79$0.55$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.36$1.14$2.21$0.98$0.76$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.23$1.23$2.00$0.93$0.74$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.06$1.26$1.81$0.89$0.82$0.07
2014Summary only. Only limited summary data is available for this year.$3.03$1.29$1.74$0.87$0.70$0.17
2013Summary only. Only limited summary data is available for this year.$2.86$1.30$1.57$0.84$0.67$0.17
2012Summary only. Only limited summary data is available for this year.$2.74$1.34$1.40$0.81$0.67$0.13
2011Summary only. Only limited summary data is available for this year.$2.61$1.35$1.26$0.77$0.71$0.07