Civic Intelligence

Shipyard Trust for the Arts

990EZ • Fiscal year 2020 • EIN 94-3108216

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileWWW.SHIPYARDTRUST.ORG
PO Box 880083San Francisco, CA 94188-0083

(415) 822-0922

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,157

Up $32,309 (+33%) from 2019

Net Assets

$130,157

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$104,752

Up $29,000 (+38%) from 2019

Expenses

Up

$72,443

Up $18,578 (+34%) from 2019

Net Income

Up

$32,309

Up $10,422 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2010: $47,717Liabilities 2010: $29Net Assets 2010: $47,6882010Assets 2011: $55,156Net Assets 2011: $55,1562011Assets 2012: $58,370Liabilities 2012: $02012Assets 2013: $55,422Liabilities 2013: $02013Assets 2014: $63,171Liabilities 2014: $02014Assets 2015: $69,899Liabilities 2015: $02015Assets 2016: $79,198Liabilities 2016: $02016Assets 2017: $72,161Liabilities 2017: $02017Assets 2018: $75,961Liabilities 2018: $02018Assets 2019: $97,848Liabilities 2019: $02019Assets 2020: $130,157Net Assets 2020: $130,1572020Assets 2021: $185,060Liabilities 2021: $3,307Net Assets 2021: $181,7532021Assets 2022: $229,627Liabilities 2022: $32,137Net Assets 2022: $197,4902022Assets 2023: $356,137Liabilities 2023: $111,423Net Assets 2023: $244,7142023Assets 2024: $394,607Liabilities 2024: $45,002Net Assets 2024: $349,6052024

Highlighted filing

2020

Assets$130,157
Liabilities-
Net Assets$130,157
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $19,887Expenses 2010: $27,086Net Income 2010: -$7,1992010Revenue 2011: $37,543Expenses 2011: $30,075Net Income 2011: $7,4682011Revenue 2012: $13,711Expenses 2012: $26,497Net Income 2012: -$12,7862012Revenue 2013: $25,885Expenses 2013: $28,649Net Income 2013: -$2,7642013Revenue 2014: $50,655Expenses 2014: $41,972Net Income 2014: $8,6832014Revenue 2015: $51,326Expenses 2015: $43,039Net Income 2015: $8,2872015Revenue 2016: $62,742Expenses 2016: $53,433Net Income 2016: $9,3092016Revenue 2017: $49,515Expenses 2017: $56,552Net Income 2017: -$7,0372017Revenue 2018: $55,342Expenses 2018: $51,542Net Income 2018: $3,8002018Revenue 2019: $75,752Expenses 2019: $53,865Net Income 2019: $21,8872019Revenue 2020: $104,752Expenses 2020: $72,443Net Income 2020: $32,3092020Revenue 2021: $166,582Expenses 2021: $114,986Net Income 2021: $51,5962021Revenue 2022: $194,710Expenses 2022: $178,973Net Income 2022: $15,7372022Revenue 2023: $321,074Expenses 2023: $273,850Net Income 2023: $47,2242023Revenue 2024: $538,990Expenses 2024: $434,099Net Income 2024: $104,8912024

Highlighted filing

2020

Revenue$104,752
Expenses$72,443
Net Income$32,309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$104,752
Mission and Program Overview

Mission

Preserve affordable artist studio space and support artists.

Program Services

DescriptionGrantsExpenses
Preserve 300 existing and advocate for more affordable artists studios. Promote 300 Shipyard artists, Open Studios and other exhibits; attract and include more local artists of color. Create opportunities for the surrounding Bayview community and their artists to benefit from the Shipyard artist studios.$0$63,335
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara OckelPresident/CEOPT$10,000-$10,000
Rob CoxVice President And Secretary-$0--
Stacey CarterTreasurer-$0--
Andrea BakerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shipyard Trust for the Arts
EIN
94-3108216
Address
PO BOX 880083, SAN FRANCISCO, CA 94188-0083

Signing Officer

Name
Barbara Ockel
Title
President/CEO
Signed
2021-05-03
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Advertising, $1824| Bank Fees, $1180| Insurance, $1673| Office/Operating, $2059| Supplies, $408| Artist Support and Commissions, $15254| Sales Tax, $1285| Event Production, $1556|”

Raw XML Appendix150 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt025239
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHIPYARDTRUST.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081420
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025742
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
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IRS990ScheduleA/InvestmentIncomeCYPct00.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising, $1824| Bank Fees, $1180| Insurance, $1673| Office/Operating, $2059| Supplies, $408| Artist Support and Commissions, $15254| Sales Tax, $1285| Event Production, $1556|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Ockel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIPYARD TRUST FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0SHIP
ReturnHeader/Filer/EIN0943108216
ReturnHeader/Filer/ForeignPhoneNum04158220922
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 880083
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941880083
ReturnHeader/ReturnTs02021-05-03T12:33:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$130,157
Liabilities
-
Net assets
$130,157
Revenue
$104,752
Expenses
$72,443
Net income
$32,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.45$3.50$5.39$4.34$1.05
2023Detailed filing. Detailed filing data is available for this year.$3.56$1.11$2.45$3.21$2.74$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.32$1.97$1.95$1.79$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$1.67$1.15$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.05$0.72$0.32
2019Summary only. Only limited summary data is available for this year.$0.98$0.00$0.76$0.54$0.22
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$0.55$0.52$0.04
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$0.50$0.57$0.07
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.63$0.53$0.09
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$0.51$0.43$0.08
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.51$0.42$0.09
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.26$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.14$0.26$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.38$0.30$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.20$0.27$0.07