Civic Intelligence

Fuse Box Austin

990 • Fiscal year 2021 • EIN 26-3676365

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

Organization ProfileWWW.FUSEBOXFESTIVAL.COM
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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

100th percentile

1713%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

80th percentile

62%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$799,902

Up $755,790 (+1713%) from 2020

Net Assets

Up

$779,223

Up $790,960 (+6739%) from 2020

Liabilities

Down

$20,679

Down $35,170 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Up

$1,598,268

Up $614,078 (+62%) from 2020

Expenses

Down

$809,856

Down $204,880 (-20%) from 2020

Net Income

Up

$788,412

Up $818,958 (+2681%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2021

Assets$799,902
Liabilities$20,679
Net Assets$779,223
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

2021

Revenue$1,598,268
Expenses$809,856
Net Income$788,412
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,598,268
Mission and Program Overview

Mission

Fusebox advances the potential of live performance, fostering discovery and cross-pollination. Our programs are designed to support artists, and also create new opportunities to connect with communities about vital issues at the center of contemporary life and culture. Our primary program is an annual hybrid art festival that takes place in austin each april. The fusebox festival presents more than 60 events in 5 days across multiple locations in austin, tx. The festival regularly serves 200 local, national, and international artists, and reaches more than 20,000. Each festival is the culmination of two years of planning and fundraising.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,005$797,773▲ $754,768
Total Assets$44,112$799,902▲ $755,790
Other Assets Total$1,107$2,129▲ $1,022
Liabilities
Accounts Payable and Accrued Expenses$1,914$15,017▲ $13,103
Other Liabilities$53,935$5,662▼ $48,273
Total Liabilities$55,849$20,679▼ $35,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,737$779,223▲ $790,960
Total Net Assets Fund Balance$-11,737$779,223▲ $790,960
Total Liabilities and Net Assets / Fund Balance$44,112$799,902▲ $755,790
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald BerryExecutive DiPT$80,000$80,000

Board Members and Trustees

NameTitle
Christine LeePresident
Adriene MishlerTrustee
Ashley ChengTrustee
Brady DyerTrustee
Brooke ChurchillTrustee
Carol WagnerTrustee
Chris MattssonTrustee
Dave FloydTrustee
David ShifrinTrustee
Deborah GreenTrustee
Douglas FergusonTrustee
Fiore TedescoTrustee
Igor SiddiquiTrustee
Ish KundawalaTrustee
Jacob VillanuevaTrustee
Maddie DuhonTrustee
Michu Benaim SteinerTrustee
Sarah CollinsSecretary
Christopher PantojaTreasurer
Angela EmmettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,666
Program Service Revenue
$70,981
Investment Income
$221
Other Revenue
$69,400
All Other Contributions
$1,068,982
Change in Net Assets
$788,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,598,268
Total Revenue per Audited Statements
$1,598,268
Total Revenue per Form 990
$1,598,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,787
Salaries, Compensation, and Employee Benefits$367,069
Total Fundraising Expense$56,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$367,069-$367,069
Fees for Services Other$211,336$40,276$19,839$271,451
Travel$49,852$44$370$50,266
Occupancy$2,900$21,953$25,116$49,969
Fees for Services Accounting-$12,448-$12,448
Fees for Services Legal-$10,000-$10,000
Advertising$10$2,189$5,456$7,655
All Other Expenses$3,669$2,161$1,056$6,886
Insurance$2,321$4,539-$6,860
Office Expenses$263$1,080$2,087$3,430
Other Expenses$3,170$152$2,387$3,170
Total Functional Expenses$281,267$472,278$56,311$809,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$809,856
Total Expenses per Audited Statements$809,856
Total Expenses per Form 990$809,856
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$5,510
Sales Tax Payable$143
Square Tips$9
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fuse Box Austin
EIN
26-3676365
Phone
5128003066
Address
2023 E CESAR CHAVEZ, AUSTIN, TX 78702
Doing Business As
Fusebox Festival

Signing Officer

Name
Ronald Berry
Title
Executive Director
Phone
5128003066
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Berry
Voting Board Members
26
Independent Board Members
26
Employees
6

Preparer

Firm
Tax Trailer
Address
1503 A NICKERSON, AUSTIN, TX 78704
Preparer
Jesse Kelly-landes
Phone
5129121040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Fusebox advances the potential of live performance, fostering discovery and cross-pollination. Our programs are designed to support artists, and also create new opportunities to connect with communities about vital issues at the center of contemporary life and culture. Our primary program is an annual hybrid art festival that takes place in austin each april. The fusebox festival presents more than 60 events in 5 days across multiple locations in austin, tx. The festival regularly serves 200 local, national, and international artists, and reaches more than 20,000. Each festival is the culmination of two years of planning and fundraising.”

Form 990, Part IX, Line 11G

“Production and exhibition 1,500 0 7,250 artists fees 65,296 0 4,872 contract labor 134,040 32,676 7,717 professional fees 10,500 7,600 0 total 211,336 40,276 19,839”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
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IRS990/MissionDesc0FUSEBOX ADVANCES THE POTENTIAL OF LIVE PERFORMANCE, FOSTERING DISCOVERY AND CROSS-POLLINATION. OUR PROGRAMS ARE DESIGNED TO SUPPORT ARTISTS, AND ALSO CREATE NEW OPPORTUNITIES TO CONNECT WITH COMMUNITIES ABOUT VITAL ISSUES AT THE CENTER OF CONTEMPORARY LIFE AND CULTURE. OUR PRIMARY PROGRAM IS AN ANNUAL HYBRID ART FESTIVAL THAT TAKES PLACE IN AUSTIN EACH APRIL. THE FUSEBOX FESTIVAL PRESENTS MORE THAN 60 EVENTS IN 5 DAYS ACROSS MULTIPLE LOCATIONS IN AUSTIN, TX. THE FESTIVAL REGULARLY SERVES 200 LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS, AND REACHES MORE THAN 20,000. EACH FESTIVAL IS THE CULMINATION OF TWO YEARS OF PLANNING AND FUNDRAISING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUSEBOX ADVANCES THE POTENTIAL OF LIVE PERFORMANCE, FOSTERING DISCOVERY AND CROSS-POLLINATION. OUR PROGRAMS ARE DESIGNED TO SUPPORT ARTISTS, AND ALSO CREATE NEW OPPORTUNITIES TO CONNECT WITH COMMUNITIES ABOUT VITAL ISSUES AT THE CENTER OF CONTEMPORARY LIFE AND CULTURE. OUR PRIMARY PROGRAM IS AN ANNUAL HYBRID ART FESTIVAL THAT TAKES PLACE IN AUSTIN EACH APRIL. THE FUSEBOX FESTIVAL PRESENTS MORE THAN 60 EVENTS IN 5 DAYS ACROSS MULTIPLE LOCATIONS IN AUSTIN, TX. THE FESTIVAL REGULARLY SERVES 200 LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS, AND REACHES MORE THAN 20,000. EACH FESTIVAL IS THE CULMINATION OF TWO YEARS OF PLANNING AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION AND EXHIBITION 1,500 0 7,250 ARTISTS FEES 65,296 0 4,872 CONTRACT LABOR 134,040 32,676 7,717 PROFESSIONAL FEES 10,500 7,600 0 TOTAL 211,336 40,276 19,839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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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
$799,902
Liabilities
$20,679
Net assets
$779,223
Revenue
$1,598,268
Expenses
$809,856
Net income
$788,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$0.91$0.95$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.07$1.02$1.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$1.25$1.85$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.60$0.81$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.01$0.98$1.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.05$1.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.80$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.77$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.02$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.25