Civic Intelligence

Artship Foundation

990EZ • Fiscal year 2018 • EIN 94-3210894

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

88 Perry StreetSan Francisco, CA 94107

(415) 278-5793

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,888

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$48,867

Down $683 (-1.4%) from 2017

Net Assets

Down

$29,207

Down $10,494 (-26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$125,000

Down $540 (-0.4%) from 2017

Expenses

Down

$135,494

Down $2,589 (-1.9%) from 2017

Net Income

Up

-$10,494

Up $2,049 (+16%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $10,408Liabilities 2010: $02010Assets 2011: $87,828Liabilities 2011: $02011Assets 2012: $100,192Liabilities 2012: $02012Assets 2013: $30,555Liabilities 2013: $02013Assets 2014: $38,909Liabilities 2014: $02014Assets 2015: $61,607Liabilities 2015: $02015Assets 2016: $52,244Liabilities 2016: $02016Assets 2017: $49,550Liabilities 2017: $9,849Net Assets 2017: $39,7012017Assets 2018: $48,867Net Assets 2018: $29,2072018Assets 2019: $16,231Liabilities 2019: $0Net Assets 2019: $16,2312019Assets 2020: $35,232Liabilities 2020: $0Net Assets 2020: $35,2322020Assets 2021: $43,411Net Assets 2021: $43,4112021Assets 2022: $76,483Net Assets 2022: $76,4832022Assets 2023: $64,294Net Assets 2023: $64,2942023

Highlighted filing

2018

Assets$48,867
Liabilities-
Net Assets$29,207

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $128,385Expenses 2010: $148,428Net Income 2010: -$20,0432010Revenue 2011: $118,211Expenses 2011: $119,957Net Income 2011: -$1,7462011Revenue 2012: $116,346Expenses 2012: $103,982Net Income 2012: $12,3642012Revenue 2013: $41,761Expenses 2013: $111,398Net Income 2013: -$69,6372013Revenue 2014: $116,817Expenses 2014: $108,463Net Income 2014: $8,3542014Revenue 2015: $141,136Expenses 2015: $118,438Net Income 2015: $22,6982015Revenue 2016: $115,579Expenses 2016: $124,942Net Income 2016: -$9,3632016Revenue 2017: $125,540Expenses 2017: $138,083Net Income 2017: -$12,5432017Revenue 2018: $125,000Expenses 2018: $135,494Net Income 2018: -$10,4942018Revenue 2019: $172,916Expenses 2019: $213,862Net Income 2019: -$40,9462019Revenue 2020: $138,800Expenses 2020: $130,387Net Income 2020: $8,4132020Revenue 2021: $135,100Expenses 2021: $126,921Net Income 2021: $8,1792021Revenue 2022: $135,000Expenses 2022: $101,928Net Income 2022: $33,0722022Revenue 2023: $0Expenses 2023: $12,535Net Income 2023: -$12,5352023

Highlighted filing

2018

Revenue$125,000
Expenses$135,494
Net Income-$10,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$125,000
Mission and Program Overview

Mission

Culture, arts and education

Program Services

DescriptionGrantsExpenses
ARTSHIP ENSEMBLE-$37,091
ARTSHIP INQUIRY-$20,444
ARTSHIP EXHIBITION-$13,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SLOBODAN DAN PAICHExecutive DirectorPT$32,000$12,888$44,888
KATIE WOLFPresidentPT$0--
OLIVIA LORGENJONESSecretaryPT$0--
KERRY YATESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Artship Foundation
EIN
94-3210894
Phone
4152785793
Address
88 PERRY STREET, SAN FRANCISCO, CA 94107

Signing Officer

Name
Slobodan Dan Paich
Title
Executive Director
Phone
4152785793
Signed
2019-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
220 SANSOME ST, SAN FRANCISCO, CA 94104
Preparer
Patricia Schumacker
Phone
4153971040
Supplemental Narrative

Additional Explanations

Part I Line 16

BANK FEES 492

Part I Line 16

DEPRECIATION 770

Part I Line 16

ENSEMBLE 37091

Part I Line 16

EXHIBITION 13913

Part I Line 16

INQUIRY 20444

Part I Line 16

Equipment and services 113

Part I Line 16

LICENSES AND FEES 20

Part I Line 16

MATERIALS 1066

Part I Line 16

OFFICE EXPENSES 253

Part I Line 16

PAYROLL SERVICES 4336

Part I Line 16

STORAGE FEES 1485

Part I Line 16

Telephone and communication 528

Part I Line 16

TRAVEL 620

Part I Line 16

WORKERS COMPENSATION 729

Part I Line 16

Federal income taxes paid 1980

Part II Line 24

Other assets: beginning: furniture 642

Part II Line 26

Other assets: ending: furniture 90

Part II Line 26

Total liabilities: beginning: payroll tax payable 9849

Part II Line 26

Total liabilities: ending: payroll tax payable 0

Raw XML Appendix174 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/OtherExpensesTotalAmt083840
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IRS990EZ/PrintingPublicationsPostageAmt01160
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135494
IRS990EZ/TotalProgramServiceExpensesAmt071448
IRS990EZ/TotalRevenueAmt0125000
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTSHIP.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENSEMBLE 37091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXHIBITION 13913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INQUIRY 20444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT AND SERVICES 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND FEES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATERIALS 1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSES 253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL SERVICES 4336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE FEES 1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE AND COMMUNICATION 528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMPENSATION 729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FEDERAL INCOME TAXES PAID 1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER ASSETS: BEGINNING: FURNITURE 642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER ASSETS: ENDING: FURNITURE 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TOTAL LIABILITIES: BEGINNING: PAYROLL TAX PAYABLE 9849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TOTAL LIABILITIES: ENDING: PAYROLL TAX PAYABLE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SLOBODAN DAN PAICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04152785793
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
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ReturnHeader/Filer/EIN0943210894
ReturnHeader/Filer/PhoneNum04152785793
ReturnHeader/Filer/USAddress/AddressLine1Txt088 PERRY STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTm016:15:06
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ReturnHeader/ReturnTs02019-09-06T21:12:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.35$1.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.35$1.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.39$1.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.73$2.14$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.29$1.25$1.35$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.26$1.38$0.13
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$1.16$1.25$0.09
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$1.41$1.18$0.23
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$1.17$1.08$0.08
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.42$1.11$0.70
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.16$1.04$0.12
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$1.18$1.20$0.02
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$1.28$1.48$0.20