Civic Intelligence

Project Artaud

990 • Fiscal year 2020 • EIN 94-1741655

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$7,200

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,824,685

Up $10,994 (+0.4%) from 2019

Net Assets

Up

$2,703,491

Up $70,713 (+2.7%) from 2019

Liabilities

Down

$121,194

Down $59,719 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$797,961

Up $19,475 (+2.5%) from 2019

Expenses

Up

$727,248

Up $129,378 (+22%) from 2019

Net Income

Down

$70,713

Down $109,903 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$2,824,685
Liabilities$121,194
Net Assets$2,703,491
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$797,961
Expenses$727,248
Net Income$70,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$797,961
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$1,500,130$1,507,445▲ $7,315
Savings and Temporary Cash Investments$804,104$914,821▲ $110,717
Cash and Non-Interest-Bearing Accounts$398,010$356,823▼ $41,187
Prepaid Expenses and Deferred Charges$37,383$39,916▲ $2,533
Accounts Receivable$74,064$5,680▼ $68,384
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$2,813,691$2,824,685▲ $10,994
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$145,302$81,256▼ $64,046
Other Liabilities$26,797$26,810▲ $13
Deferred Revenue$8,814$13,128▲ $4,314
Total Liabilities$180,913$121,194▼ $59,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,632,778$2,703,491▲ $70,713
Total Net Assets Fund Balance$2,632,778$2,703,491▲ $70,713
Total Liabilities and Net Assets / Fund Balance$2,813,691$2,824,685▲ $10,994

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,143,261$2,116,010$3,259,271
Land$347,440-$347,440
Buildings-$70,955$70,955
Equipment$16,744$19,163$35,907
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sam SullivanTreasurerPT$7,200$7,200
Brian GogginPresidentPT$6,000$6,000
Jan SimonVice PresidentPT$6,000$6,000
Stephanie BakerSecretaryPT$3,250$3,250
James FlemingSecretaryPT$2,750$2,750

Board Members and Trustees

NameTitle
Allan KesslerBoard Member
Dale EricksonBoard Member
Florencia AlemanBoard Member
Jorge FischerBoard Member
Liz SimonBoard Member
Michael RaunerBoard Member
Qorey GolobBoard Member
Sally FiferBoard Member
Susan SullivanBoard Member
Katia FuentesBoard Members

Highest Paid Contractors

ContractorServicesLocationCompensation
Everest Waterproofing & Restoration IncExterior Shell Repair1270 Mission St, Sf, CA 94107$104,402
Revenue and Support

Revenue Composition

Contributions and Grants
$35,262
Program Service Revenue
$748,339
Investment Income
$6,379
Other Revenue
$7,981
All Other Contributions
$950
Change in Net Assets
$70,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,458
Salaries, Compensation, and Employee Benefits$215,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$217,767$4,939-$222,706
Other Salaries and Wages$79,339$87,244-$166,583
Depreciation Depletion$91,532$746-$92,278
Office Expenses$43,125$21,382-$64,507
Fees for Services Other$64,481--$64,481
Insurance$38,050$3,666-$41,716
Current Officers, Directors, Trustees, and Key Employees-$25,200-$25,200
Payroll Taxes$6,899$7,304-$14,203
Fees for Services Accounting-$12,384-$12,384
Fees for Services Legal-$11,810-$11,810
Other Employee Benefits$3,894$5,910-$9,804
Other Expenses-$946-$946
Information Technology$630--$630
Total Functional Expenses$545,717$181,531$0$727,248
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$26,810
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
2021-04-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Felix Gorrindo
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, 2020 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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IRS990/MissionDesc0Providing Low-Cost living and working space for 88 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.
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IRS990/OccupancyGrp/TotalAmt0222706
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IRS990/OfficeExpensesGrp/ProgramServicesAmt043125
IRS990/OfficeExpensesGrp/TotalAmt064507
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IRS990/OperateHospitalInd0false
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087244
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0166583
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06899
IRS990/PayrollTaxesGrp/TotalAmt014203
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039916
IRS990/PrincipalOfficerNm0Brian Goggin
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183169
IRS990/ProgSrvcAccomActy2Grp/Desc0Project Artaud supports a website (www.projectartaud.org) which includes an artist member directory, photo gallery, event calendar and contact information.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0631
IRS990/ProgSrvcAccomActy3Grp/Desc0Project Artaud participates in Open Studios, a city-wide program during which some 12 to 30 visual artists invite the public to visit their studios in the spring and fall. - No Open Studio during 2020.
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IRS990/PYOtherRevenueAmt0-7520
IRS990/PYProgramServiceRevenueAmt0777731
IRS990/PYRevenuesLessExpensesAmt0180616
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08564

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,824,685
Liabilities
$121,194
Net assets
$2,703,491
Revenue
$797,961
Expenses
$727,248
Net income
$70,713
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