Civic Intelligence

Fuse Box Austin

990 • Fiscal year 2016 • EIN 26-3676365

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

2023 E Cesar ChavezAustin, TX 78702

(512) 800-3066

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$46,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$29,049

Down $14,443 (-33%) from 2015

Net Assets

Down

-$20,382

Down $9,266 (-83%) from 2015

Liabilities

Down

$49,431

Down $5,177 (-9.5%) from 2015

Revenue

Down

$639,297

Down $128,607 (-17%) from 2015

Expenses

Down

$648,653

Down $160,001 (-20%) from 2015

Net Income

Up

-$9,356

Up $31,394 (+77%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $2,516Liabilities 2010: $0Net Assets 2010: $2,5162010Assets 2011: $14,432Liabilities 2011: $0Net Assets 2011: $14,4322011Assets 2012: $2,819Liabilities 2012: $25,754Net Assets 2012: -$22,9352012Assets 2015: $43,492Liabilities 2015: $54,608Net Assets 2015: -$11,1162015Assets 2016: $29,049Liabilities 2016: $49,431Net Assets 2016: -$20,3822016Assets 2018: $26,083Liabilities 2018: $5,269Net Assets 2018: $20,8142018Assets 2019: $28,798Liabilities 2019: $9,989Net Assets 2019: $18,8092019Assets 2020: $44,112Liabilities 2020: $55,849Net Assets 2020: -$11,7372020Assets 2021: $799,902Liabilities 2021: $20,679Net Assets 2021: $779,2232021Assets 2022: $207,330Liabilities 2022: $22,471Net Assets 2022: $184,8592022Assets 2023: $219,761Liabilities 2023: $148,229Net Assets 2023: $71,5322023Assets 2024: $126,159Liabilities 2024: $99,351Net Assets 2024: $26,8082024

Highlighted filing

2016

Assets$29,049
Liabilities$49,431
Net Assets-$20,382

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $249,5992010Expenses 2011: $338,9072011Expenses 2012: $460,4852012Revenue 2015: $767,904Expenses 2015: $808,654Net Income 2015: -$40,7502015Revenue 2016: $639,297Expenses 2016: $648,653Net Income 2016: -$9,3562016Revenue 2018: $796,206Expenses 2018: $778,381Net Income 2018: $17,8252018Revenue 2019: $1,053,224Expenses 2019: $1,055,229Net Income 2019: -$2,0052019Revenue 2020: $984,190Expenses 2020: $1,014,736Net Income 2020: -$30,5462020Revenue 2021: $1,598,268Expenses 2021: $809,856Net Income 2021: $788,4122021Revenue 2022: $1,248,449Expenses 2022: $1,848,156Net Income 2022: -$599,7072022Revenue 2023: $1,023,310Expenses 2023: $1,165,886Net Income 2023: -$142,5762023Revenue 2024: $906,464Expenses 2024: $951,188Net Income 2024: -$44,7242024

Highlighted filing

2016

Revenue$639,297
Expenses$648,653
Net Income-$9,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$639,297
Mission and Program Overview

Mission

Our programs bring unique artistic projects to thousands of people in central texas; provide support and resources to artists; and address civic issues at the center of contemporary life and culture.

Present contemporary art and performance in Austin and throughout central Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,835$28,507▲ $26,672
Pledges and Grants Receivable$41,340$225▼ $41,115
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$43,492$29,049▼ $14,443
Other Assets Total$317$317→ $0
Liabilities
Unsecured Notes Loans Payable$34,162$35,000▲ $838
Accounts Payable and Accrued Expenses$20,446$14,431▼ $6,015
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$54,608$49,431▼ $5,177
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-11,116$-20,382▼ $9,266
Total Net Assets Fund Balance$-11,116$-20,382▼ $9,266
Total Liabilities and Net Assets / Fund Balance$43,492$29,049▼ $14,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ronald BerryArtistic DirectorFT$46,000$46,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$538,871
Program Service Revenue
$100,426
Investment Income
$0
Other Revenue
$0
All Other Contributions
$366,423
Change in Net Assets
$-9,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,941
Salaries, Compensation, and Employee Benefits$148,712
Total Fundraising Expense$26,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$209,648$0$0$209,648
Other Salaries and Wages$53,500$25,500$13,000$92,000
Travel$59,380$390$1,169$60,939
Current Officers, Directors, Trustees, and Key Employees$40,000$0$6,000$46,000
Occupancy$33,878$10,378$0$44,256
Other Expenses$26,820$0$0$26,820
Payroll Taxes$7,258$1,979$1,475$10,712
Advertising$8,138$0$0$8,138
Information Technology$2,806$1,042$3,550$7,398
Insurance$0$6,727$0$6,727
Conferences and Meetings$586$1,330$673$2,589
Office Expenses$0$798$429$1,227
Total Functional Expenses$570,640$51,717$26,296$648,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fusebox Eve$19,565$18,603$8,091$10,512
Total Events$19,565$18,603$13,540$5,063
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

prepared by managing director, reviewed by executive director, shared with board.

Form 990, Part VI, Section C, Line 19

All documents and records are available upon request.

Filing and Contact Details

Filer

Filer Name
Fuse Box Austin
EIN
26-3676365
Phone
5128003066
Address
2023 E Cesar Chavez, Austin, TX 78702

Signing Officer

Name
Brad Carlin
Title
Managing Director
Phone
5128003066
Signed
2017-10-04

Organization Details

Principal Officer
Ronald Berry
Formed
2008
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
3
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payments to artists, technicians, and program consultants

Raw XML AppendixShowing 400 of 602 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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IRS990/MissionDesc0Fusebox brings artists and audiences together to explore vital issues, ideas and new possibilities. Our ongoing investigation positions the arts at the center of local, national, and global conversations about contemporary life and culture. We present contemporary theater, dance, film, visual art, music, literature, and everything in between. Our primary program is an annual hybrid art festival that takes place in Austin each April.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Fusebox presents and collaborates on projects beyond the festival that include artistic presentations and community engagement initiatives.
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