Civic Intelligence

Project Artaud

990 • Fiscal year 2021 • EIN 94-1741655

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$6,000

Higher top officer pay than 40% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.0%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,909,021

Up $84,336 (+3.0%) from 2020

Net Assets

Up

$2,829,580

Up $126,089 (+4.7%) from 2020

Liabilities

Down

$79,441

Down $41,753 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

Down

$725,928

Down $72,033 (-9.0%) from 2020

Expenses

Down

$599,839

Down $127,409 (-18%) from 2020

Net Income

Up

$126,089

Up $55,376 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$2,909,021
Liabilities$79,441
Net Assets$2,829,580
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$725,928
Expenses$599,839
Net Income$126,089
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$725,928
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$1,507,445$1,413,016▼ $94,429
Cash and Non-Interest-Bearing Accounts$356,823$966,949▲ $610,126
Savings and Temporary Cash Investments$914,821$486,606▼ $428,215
Prepaid Expenses and Deferred Charges$39,916$39,972▲ $56
Accounts Receivable$5,680$2,478▼ $3,202
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$2,824,685$2,909,021▲ $84,336
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$81,256$51,390▼ $29,866
Other Liabilities$26,810$28,051▲ $1,241
Deferred Revenue$13,128--
Total Liabilities$121,194$79,441▼ $41,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,703,491$2,829,580▲ $126,089
Total Net Assets Fund Balance$2,703,491$2,829,580▲ $126,089
Total Liabilities and Net Assets / Fund Balance$2,824,685$2,909,021▲ $84,336

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,048,631$2,210,640$3,259,271
Land$347,440-$347,440
Buildings-$70,955$70,955
Equipment$16,945$21,725$38,670
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian GogginPresidentPT$6,000$6,000
Marco PerisVice PresidentPT$6,000$6,000
Sam SullivanTreasurerPT$4,200$4,200
Judy WestTreasurerPT$3,600$3,600
James FlemingSecretaryPT$3,000$3,000
Michael RaunerSecretaryPT$3,000$3,000

Board Members and Trustees

NameTitle
Allan KesslerBoard Member
Amy FranceschiniBoard Member
Bern RauchBoard Member
Dale EricksonBoard Member
Florencia AlemanBoard Member
Jennifer TaylorBoard Member
Jonah RollBoard Member
Kal SpelletichBoard Member
Katia FuentesBoard Member
Kioni ChoBoard Member
Laurie AndersonBoard Member
Liz SimonBoard Member
Lois MartinBoard Member
Qorey GolobBoard Member
Robbie SweenyBoard Member
Susan SullivanBoard Member
Suzanne CoutureBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$695,358
Investment Income
$4,011
Other Revenue
$11,559
Change in Net Assets
$126,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,253
Salaries, Compensation, and Employee Benefits$254,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,574$46,395-$201,969
Occupancy$113,134$1,881-$115,015
Depreciation Depletion$96,220$972-$97,192
Insurance$41,212$3,324-$44,536
Fees for Services Other$33,406--$33,406
Office Expenses$11,133$17,806-$28,939
Current Officers, Directors, Trustees, and Key Employees-$25,800-$25,800
Payroll Taxes$12,747$3,802-$16,549
Fees for Services Accounting-$12,924-$12,924
Fees for Services Legal-$12,610-$12,610
Other Employee Benefits$7,909$2,359-$10,268
Information Technology-$631-$631
Total Functional Expenses$471,335$128,504$0$599,839
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$28,050
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“James Fleming and Robbie Sweeny are in a family relationship. Brian Goggin and Florencia Aleman are in a family relationship. Jonah Roll and Katia Fuentes Roll are in a family relationship. Sam Sullivan and Sue 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.”

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. Membership Ballot (MB) may be called by any of the following methods: 1. A petition signed by no less than twenty members. 2. Request of the Board of Directors 3. Request by a majority vote of a Membership meeting B. MB are mandatory for the following: 1. Expenditures over $2,000 2. Salary increases 3. New paid positions 4. 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. All members of the governing body were provided the opportunity to review a complete copy of this Form 990 before filing the form.”

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
Judy West
Title
Treasurer
Signed
2022-11-10
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
10
Volunteers
65

Preparer

Firm
Shining Star Consulting LLC
Address
2320 Oak St, Berkeley, CA 94708
Preparer
Monte Meyers
Phone
5109996712
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IRS990/ProgSrvcAccomActy2Grp/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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,909,021
Liabilities
$79,441
Net assets
$2,829,580
Revenue
$725,928
Expenses
$599,839
Net income
$126,089
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