Civic Intelligence

Fuse Box Austin

990 • Fiscal year 2022 • EIN 26-3676365

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileN/A
2008 Alexander AveAustin, TX 78722

(512) 800-3066

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$207,330

Down $592,572 (-74%) from 2021

Net Assets

Down

$184,859

Down $594,364 (-76%) from 2021

Liabilities

Up

$22,471

Up $1,792 (+8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin7th percentile

Revenue

Down

$1,248,449

Down $349,819 (-22%) from 2021

Expenses

Up

$1,848,156

Up $1,038,300 (+128%) from 2021

Net Income

Down

-$599,707

Down $1,388,119 (-176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$207,330
Liabilities$22,471
Net Assets$184,859
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$1,248,449
Expenses$1,848,156
Net Income-$599,707
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,248,449
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$797,773$207,330▼ $590,443
Total Assets$799,902$207,330▼ $592,572
Other Assets Total$2,129--
Liabilities
Accounts Payable and Accrued Expenses$15,017$22,471▲ $7,454
Other Liabilities$5,662--
Total Liabilities$20,679$22,471▲ $1,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$779,223$184,859▼ $594,364
Total Net Assets Fund Balance$779,223$184,859▼ $594,364
Total Liabilities and Net Assets / Fund Balance$799,902$207,330▼ $592,572
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

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

Board Members and Trustees

NameTitle
Chris MattsonBoard Chair
Angella EmmettChair Elect, Secretary
Adriene MishlerTrustee
Brooke ChurchillTrustee
Dave FloydTrustee
Deborah GreenTrustee
Douglas FergusonTrustee
Elizabeth McqueenTrustee
Emeka OfobikeTrustee
Eric HidukeTrustee
Ethan AveyTrustee
Fiore TedescoTrustee
Ish KundawalaTrustee
Jacob VillanuevaTrustee
Jade WalkerTrustee
Kara LealTrustee
Killian HagenTrustee
Lauren TaylorTrustee
Leo RamirezTrustee
Lisa WoodsTrustee
Michu Benjamine SteinerTrustee
Radney WoodTrustee
Robert MatneyTrustee
Zeina El-azziTrustee
Jennifer LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,727
Program Service Revenue
$165,086
Investment Income
$690
Other Revenue
$946
All Other Contributions
$863,674
Change in Net Assets
$-599,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,363,451
Salaries, Compensation, and Employee Benefits$484,705
Total Fundraising Expense$111,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$436,730$145,576$56,896$639,202
Other Salaries and Wages$309,532$103,177$0$412,709
Travel$294,151$32,683$10,565$337,399
All Other Expenses$137,524$45,843$19,547$202,914
Occupancy$52,086$17,362$11,600$81,048
Fees for Services Legal$0$43,173$7,450$50,623
Payroll Taxes$27,095$9,032$0$36,127
Other Employee Benefits$26,902$8,967$0$35,869
Information Technology$6,864$2,288$1,413$10,565
Advertising$6,044$2,015$2,401$10,460
Insurance$6,337$2,112$16$8,465
Office Expenses$4,435$1,479$1,268$7,182
Fees for Services Accounting$0$5,725$0$5,725
Other Expenses$0$0$99$99
Total Functional Expenses$1,314,917$421,838$111,401$1,848,156
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Fuse Box Austin
EIN
26-3676365
Phone
5128003066
Address
2008 ALEXANDER AVE, AUSTIN, TX 78722
Doing Business As
Fusebox Festival

Signing Officer

Name
Ronald Berry
Title
Executive Director
Phone
5128003066
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Berry
Formed
2009
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
9
Volunteers
0

Preparer

Firm
Miles Edwards
Address
5408 Sendero Hills Pkwy, Austin, TX 78724
Preparer
Miles Edwards
Phone
5072793555
Supplemental Narrative

Additional Explanations

Other

“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.”

Pt III, Line 3

“The organization began selling tickets to certain events during the 2022 festival to raise additional revenue.”

Pt VI, Line 11B

“The organization does not make its form 990 available to the board before filing.”

Pt VI, Line 19

“The organization does not make its governing documents or policies availble to the public.”

Form 990, Part IX, Line 11G

“Administrative 67701. 50776. 16925. 0.”

Form 990, Part IX, Line 11G

“Artist fees 349935. 255241. 85080. 9614.”

Form 990, Part IX, Line 11G

“Curatorial fees 15000. 11250. 3750. 0.”

Form 990, Part IX, Line 11G

“Documentation 14475. 8456. 2819. 3200.”

Form 990, Part IX, Line 11G

“Event labor 27384. 13939. 4646. 8799.”

Form 990, Part IX, Line 11G

“Production labor 106945. 55764. 18588. 32593.”

Form 990, Part IX, Line 11G

“Project management 51230. 36405. 12135. 2690.”

Form 990, Part IX, Line 11G

“Misc. Services 6532. 4899. 1633. 0.”

Form 990, Part IX, Line 24E

“Permit fees 358. 134. 45. 179.”

Form 990, Part IX, Line 24E

“Professional development 31. 23. 8. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 76. 57. 19. 0.”

Form 990, Part IX, Line 24E

“Event supplies 17024. 10250. 3417. 3357.”

Form 990, Part IX, Line 24E

“General supplies 10449. 10677. 3559. -3787.”

Form 990, Part IX, Line 24E

“Materials & fabrication 72213. 52298. 17433. 2482.”

Form 990, Part IX, Line 24E

“Equipment rental 102763. 64085. 21362. 17316.”

Raw XML AppendixShowing 400 of 562 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR ELECT, SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
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IRS990/RevenueAmt0165086

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,330
Liabilities
$22,471
Net assets
$184,859
Revenue
$1,248,449
Expenses
$1,848,156
Net income
-$599,707
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