Civic Intelligence

18Th Street Arts Complex

990 • Fiscal year 2014 • EIN 95-3825203

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.18THSTREET.ORG
1639 18th Street90404

(310) 453-3711

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.15x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$63,415

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,064,417

Up $147,252 (+3.8%) from 2013

Net Assets

Down

$1,696,500

Down $41,623 (-2.4%) from 2013

Liabilities

Up

$2,367,917

Up $188,875 (+8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

$750,878

No earlier filing loaded for comparison.

Expenses

Up

$792,501

Up $24,614 (+3.2%) from 2013

Net Income

-$41,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,108,265Liabilities 2011: $2,305,523Net Assets 2011: $1,802,7422011Assets 2012: $3,981,676Liabilities 2012: $2,230,813Net Assets 2012: $1,750,8632012Assets 2013: $3,917,165Liabilities 2013: $2,179,042Net Assets 2013: $1,738,1232013Assets 2014: $4,064,417Liabilities 2014: $2,367,917Net Assets 2014: $1,696,5002014Assets 2015: $3,952,086Liabilities 2015: $2,247,237Net Assets 2015: $1,704,8492015Assets 2016: $4,066,793Liabilities 2016: $2,338,839Net Assets 2016: $1,727,9542016Assets 2017: $3,966,108Liabilities 2017: $2,281,726Net Assets 2017: $1,684,3822017Assets 2018: $3,910,583Liabilities 2018: $2,210,716Net Assets 2018: $1,699,8672018Assets 2019: $3,832,396Liabilities 2019: $2,189,823Net Assets 2019: $1,642,5732019Assets 2020: $3,887,834Liabilities 2020: $2,235,197Net Assets 2020: $1,652,6372020Assets 2021: $4,167,234Liabilities 2021: $2,040,913Net Assets 2021: $2,126,3212021Assets 2022: $4,334,060Liabilities 2022: $2,043,427Net Assets 2022: $2,290,6332022Assets 2023: $7,751,392Liabilities 2023: $2,010,840Net Assets 2023: $5,740,5522023Assets 2024: $4,991,128Liabilities 2024: $1,935,125Net Assets 2024: $3,056,0032024Assets 2025: $4,802,189Liabilities 2025: $1,871,812Net Assets 2025: $2,930,3772025

Highlighted filing

2014

Assets$4,064,417
Liabilities$2,367,917
Net Assets$1,696,500
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $985,879Expenses 2011: $1,001,109Net Income 2011: -$15,2302011Expenses 2012: $913,3212012Expenses 2013: $767,8872013Revenue 2014: $750,878Expenses 2014: $792,501Net Income 2014: -$41,6232014Revenue 2015: $863,487Expenses 2015: $855,137Net Income 2015: $8,3502015Revenue 2016: $930,057Expenses 2016: $906,952Net Income 2016: $23,1052016Revenue 2017: $1,071,807Expenses 2017: $1,049,209Net Income 2017: $22,5982017Revenue 2018: $1,011,915Expenses 2018: $996,430Net Income 2018: $15,4852018Revenue 2019: $1,070,437Expenses 2019: $1,127,731Net Income 2019: -$57,2942019Revenue 2020: $1,177,939Expenses 2020: $1,167,875Net Income 2020: $10,0642020Revenue 2021: $1,642,372Expenses 2021: $1,203,684Net Income 2021: $438,6882021Revenue 2022: $1,574,321Expenses 2022: $1,410,009Net Income 2022: $164,3122022Revenue 2023: $5,604,996Expenses 2023: $2,186,959Net Income 2023: $3,418,0372023Revenue 2024: $1,836,017Expenses 2024: $4,520,936Net Income 2024: -$2,684,9192024Revenue 2025: $1,468,315Expenses 2025: $1,594,111Net Income 2025: -$125,7962025

Highlighted filing

2014

Revenue$750,878
Expenses$792,501
Net Income-$41,623
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$779,281
Mission and Program Overview

Mission

Support local artists through workshops, gallery exhibitions, and other educationalevents which reach out to the community at large; support local and internationalartists through renting spaces at rates below market value to artists andarts-related organizations.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,842,545$3,830,243▼ $12,302
Savings and Temporary Cash Investments$42,304$181,088▲ $138,784
Intangible Assets$9,573$41,155▲ $31,582
Pledges and Grants Receivable$19,538$6,323▼ $13,215
Prepaid Expenses and Deferred Charges$2,121$5,604▲ $3,483
Cash and Non-Interest-Bearing Accounts-$4-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$3,917,165$4,064,417▲ $147,252
Other Assets Total$1,084$0▼ $1,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,085,729$2,151,411▲ $65,682
Deferred Revenue$68,473$196,915▲ $128,442
Other Liabilities$13,538$13,538→ $0
Accounts Payable and Accrued Expenses$11,302$6,053▼ $5,249
Total Liabilities$2,179,042$2,367,917▲ $188,875
Net Assets / Fund Balance
Unrestricted Net Assets$1,718,585$1,690,177▼ $28,408
Temporarily Rstr Net Assets$19,538$6,323▼ $13,215
Total Net Assets Fund Balance$1,738,123$1,696,500▼ $41,623
Total Liabilities and Net Assets / Fund Balance$3,917,165$4,064,417▲ $147,252

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,338,499-$3,338,499
Buildings$400,717$251,690$652,407
Leasehold Improvements$81,112$51,741$132,853
Equipment$9,915$74,475$84,390
Other Land Buildings-$10,084$10,084
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan WilliamsonExecutive DirecFT$63,415$63,415

Board Members and Trustees

NameTitle
Andrew BeathPresident
Joan AbrahamsonVice President
Gogi OberhoffDirector
Janine ArbelaezDirector
Laddie John DillDirector
Lori HarrisDirector
Lori ZimmermanDirector
Susan ReinerDirector
Susanna DakinDirector
Miguel HernandezSecretary
Alice SalinasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,370
Program Service Revenue
$458,972
Investment Income
$2,153
Other Revenue
$26,383
All Other Contributions
$155,970
Change in Net Assets
$-41,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,878
Total Revenue per Audited Statements
$750,878
Total Revenue per Form 990
$750,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,530
Salaries, Compensation, and Employee Benefits$297,971
Total Fundraising Expense$29,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,114$31,702$21,716$182,532
Interest$117,365$13,041-$130,406
All Other Expenses$47,311$37,188-$84,499
Current Officers, Directors, Trustees, and Key Employees$48,927$12,562$4,628$66,117
Fees for Services Accounting$13,745$21,294-$35,039
Other Employee Benefits$20,601$5,289$1,949$27,839
Other Expenses$27,236$3,698-$27,236
Advertising$24,923--$24,923
Insurance$22,174$2,465-$24,639
Payroll Taxes$15,897$4,082$1,504$21,483
Depreciation Depletion-$20,492-$20,492
Travel$13,167--$13,167
Office Expenses$1,468$5,877-$7,345
Fees for Services Legal-$890-$890
Total Functional Expenses$604,124$158,580$29,797$792,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,501
Total Expenses per Audited Statements$792,501
Total Expenses per Form 990$792,501
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,786
Fundraising Direct Expenses$28,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,786$54,786$28,403$26,383
Total Events$54,786$54,786$28,403$26,383
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
Rent Deposits$13,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executive director prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every time there is a policy or fiduciary issue at hand, such as approving the budget, making major programming decisions, we review for potential conflicts with the decision makers.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation paid to the executive director is set by the independent board of directors and is determined by a review of current salary and compensation surveys.”

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

“No documents available to the public.”

Form 990, Part VI, Line 12C-explanation

“At times there is a policy or fiduciary issue at hand, such as approving the budget, making major programming decisions, 18th street looks for potential conflicts with the decision makers.”

Form 990, Part VI, Line 15B - Compensati

“Compensation paid to the executive director is set by the independent board of directors and is determined by a review of current salary and compensation surveys.”

Filing and Contact Details

Filer

EIN
95-3825203
Phone
3104533711

Signing Officer

Name
Jan Williamson
Title
Executive Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
100

Preparer

Preparer
Thomas A Engell
Phone
3235569200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ART SUPPLIES: Column (A) - Total = $2604; Column (B) - Program Services = $2604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad debts: Column (A) - Total = $12919; Column (B) - Program Services = $0; Column (C) - Management & General = $12919; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $1654; Column (B) - Program Services = $0; Column (C) - Management & General = $1654; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CABLE FEES: Column (A) - Total = $3567; Column (B) - Program Services = $3567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSE: Column (A) - Total = $8160; Column (B) - Program Services = $0; Column (C) - Management & General = $8160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $3461; Column (B) - Program Services = $0; Column (C) - Management & General = $3461; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $4077; Column (B) - Program Services = $0; Column (C) - Management & General = $4077; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FURNISHINGS: Column (A) - Total = $2134; Column (B) - Program Services = $2134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDSKEEPER: Column (A) - Total = $8250; Column (B) - Program Services = $8250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $4994; Column (B) - Program Services = $4994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $21967; Column (B) - Program Services = $19335; Column (C) - Management & General = $2632; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $10712; Column (B) - Program Services = $6427; Column (C) - Management & General = $4285; Column (D) - Fundraising = $0”

Form 990, Part 111, Line 4A- Program Ser

“The vitality and programs of the 18th Street Arts Center (18SAC) are based on the belief that exceptional talent deserves to be fostered. Founded in 1988, 18SAC is a hub for artistic innovation that actively nurtures and promotes the work of contemporary artists from around the globe, from all disciplines at various career stages. Through its multi-tiered residency program, 18SAC provides artists with a center for artistic creation, innovation, collaboration and growth.18th Street Arts Center is internationally recognized as the largest and longest-running artist residency program in Southern California. Through artist residencies, exhibitions, print publications, new media platforms and public events 18SAC has served over six thousand California-based American artists in the development of new work and hosted more than 350 international artists-in-residence from 46 countries since the organization was founded, twenty-five years ago. By providing space, time, financial support, and visibility, 18SACs artist residency programs provide important support and context for artists to experiment and create new works that advance important global contemporary art trends.Today, 18SAC engages over 50 local and international artists annually, offering a variety of residencies that can range from one month to one year. The Visiting Artist residencies provide over 25 international artists live-in studios from one to four months and over 18 LA artists have live-in and day studios for one year or more. These studios are subsidized by 18SAC. The campus is comprised of five buildings, covering 30,000 square feet that also houses several cultural organizations that uniquely add to the vibrancy of the 18SAC and often serve as collaborative partners. These tenants include: California Lawyers for the Arts, Continuum Movement, EZTV, Highways Performance Space and Otis College of Art and Designs Master of Fine Arts Public Practice Program. Internationally recognized for its leadership and vision in the artist residency field, 18SAC is distinguished for supporting artists with diverse practices from around the world that use the full range of artistic disciplines to convey their socially relevant ideas. Among the many acclaimed artists that 18SAC has hosted are: Guillermo Gomez Pena (Mexico), Basim Alansar (Iraq), Jakub Czyszczon (Poland), Lucia Koch (Brazil), Tina Morton (USA), Leander Dijonne (Norway), Tomeka Reid (USA), Alexandra Croitoru (Romania), Liao Chi-Yu (Taiwan), Tim Portlock (USA), Michiko Yao (Japan), Ahn Sungseok ( South Korea), Chris Fox (Austrailia), Shahid Nadeem (Pakistan), Lita Albuqquerque (USA), Dana Yahalomi (Israel), Michelle Dizon (USA), Eamon Ore-Giron (USA), Ivan Argote and Pualine Bastard(France) and Alexandra Grant (USA).To engage and educate our public in evolving contemporary artist practices, 18SAC commissions new artwork and curatorial research from rising LA-based artists and curators and presents it in an array of free experimental programs throughout the year. The Artist Lab exhibition series and Curator-in-Residence program are both key strategies by which 18SAC fulfills its mission to provoke public dialog through contemporary art-making. Designed to identify and support emergent LA-based art producers at pivotal points in their development, 18SACs commissions directly help the artist or curator to reach international audiences, starting in LA with their ideas via invitations to participate in conferences, art fairs, museum and gallery shows around the globe.The 18th Street Arts Center is a vibrant cultural institution serving a global constituency. 18SAC serves over 8,000 visitors annually. 18SACs 1.25-acre campus is located in Santa Monica, CA, an important arts nucleus that includes nearby Bergamot Station Arts Center, which draws thousands of collectors, art enthusiasts, scholars and artists annually. It is situated within a few miles of thriving Culver City arts scene as well. The 18th Street Arts Center is a”

Form 990, Part III, Line 1 - Organizatio

“Support local artists through workshops, gallery exhibitions, and other educational events which reach out to the community at large; support local and international artists through renting spaces at rates below market value to artists and arts-related organizations.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4LADDIE JOHN DILL
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Reiner
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIGUEL HERNANDEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt233281
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0494586
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,064,417
Liabilities
$2,367,917
Net assets
$1,696,500
Revenue
$750,878
Expenses
$792,501
Net income
-$41,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.80$1.87$2.93$1.47$1.59$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.99$1.94$3.06$1.84$4.52$2.68
2023Detailed filing. Detailed filing data is available for this year.$7.75$2.01$5.74$5.60$2.19$3.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.04$2.29$1.57$1.41$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.04$2.13$1.64$1.20$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.89$2.24$1.65$1.18$1.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.83$2.19$1.64$1.07$1.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.91$2.21$1.70$1.01$1.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.97$2.28$1.68$1.07$1.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.07$2.34$1.73$0.93$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.95$2.25$1.70$0.86$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.06$2.37$1.70$0.75$0.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.18$1.74$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.23$1.75$0.91
2011Summary only. Only limited summary data is available for this year.$4.11$2.31$1.80$0.99$1.00$0.02