Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 30-0189270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$2,386
Up $1,750 (+275%) from 2012
Net Assets
Up$2,386
Up $1,750 (+275%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$79,342
Up $73,643 (+1292%) from 2012
Expenses
Up$77,592
Up $71,603 (+1196%) from 2012
Net Income
Up$1,750
Up $2,040 (+703%) from 2012
A 501(c)(3) Non-Profit arts Organization dedicated to building a network of creativity & communication. contACT ARTS aims to connect ideas with social action through progressive performance & community engaged projects.
| Description | Grants | Expenses |
|---|---|---|
| RESEARCHED AND DEVELOPED THE SAN DIEGO FRINGE FESTIVAL TO PRODUCE THE FIRST ANNUAL SAN DIEGO FRINGE FESTIVAL JULY 1-7, 2013. THIS IS A COMMUNITY EVENT OPEN TO ALL ARTISTS AS A PLATFORM IN A FESTIVAL ATMOSPHERE, TO INTRODUCE EMERGING AND ESTABLISHED LIVE ENTERTAINMENT TO THE PUBLIC AT LOW COST. THE ARTISTS RECEIVE SUPPORT AND TRAINING TO BECOME PRODUCERS OF THEIR OWN SHOWS AND RECEIVE ALL PROCEEDS FROM TICKET SALES TO THE SHOWS.PRESENTED 52 PARTICIPATING COMPANIES WITH 183 PERFORMANCES OVER 7 DAYS TO 3,027 TICKETED ATTENDANCE PLUS GUESTS, AT 17 INDOOR VENUES. BUSKERS PROVIDED ENTERTAINMENT AND ADVERTISING TO THE LARGE CROWDS AT SEAPORT VILLAGE. 100% BOX OFFICE PAYOUT WAS GIVEN TO THE ARTISTS. THE TOTAL PAYOUT WAS $43,750.DONATED VENUES INCLUDED LES GIRLS THEATER, WHISTLE STOP, SEARSUCKER, 10TH AVENUE THEATER INCLUDING THE ROOF FOR FRINGE CENTRAL WHICH IS A CASUAL MEETING PLACE FOR ARTISTS, CREW, AND FESTIVAL ATTENDEES WHO PAID FOR A LOW COST FRINGE BADGE. THERE WERE FREE SHOWS AND A CONCESSION OFFERING FOOD AND DRINK.FRINGE FESTIVALS INTRODUCE NEW AUDIENCES TO THEATRE, BUT CULTIVATE THEATRE FANS SOME OF WHOM SEE DOZENS OF PLAYS AT A SINGLE FESTIVAL. | $77,592 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN PATTERSON | CEO/Director | FT | $4,508 | - | $4,508 |
| MIRIAM JIRARI MPH RD | Treasurer | - | $0 | - | - |
| DR REBECCA RODRIQUEZ | CFO | - | $0 | - | - |
“Advertising and Promotion $2655”
“Office Expenses $2321”
“Information Technology $4363”
“Conferences, Conventions, and Meetings $2426”
“Insurance $232”
“Outside servi-perf artists $46628”
“Outside services-crew $4650”
“BANK CHARGES $2162”
“Outside services-festival $1000”
“MISCELLANEOUS $951”
“LICENSE & PERMITS $682”
“Outside services-security $600”
“AUTO $25”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEVIN PATTERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6194604500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5120-C BALTIMORE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LA MESA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91942 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 636 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2386 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12478 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 636 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2386 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79342 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 636 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2386 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 205 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4508 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIRIAM JIRARI MPH RD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR REBECCA RODRIQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68695 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A 501(c)(3) Non-Profit arts Organization dedicated to building a network of creativity & communication. contACT ARTS aims to connect ideas with social action through progressive performance & community engaged projects. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4184 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66864 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESEARCHED AND DEVELOPED THE SAN DIEGO FRINGE FESTIVAL TO PRODUCE THE FIRST ANNUAL SAN DIEGO FRINGE FESTIVAL JULY 1-7, 2013. THIS IS A COMMUNITY EVENT OPEN TO ALL ARTISTS AS A PLATFORM IN A FESTIVAL ATMOSPHERE, TO INTRODUCE EMERGING AND ESTABLISHED LIVE ENTERTAINMENT TO THE PUBLIC AT LOW COST. THE ARTISTS RECEIVE SUPPORT AND TRAINING TO BECOME PRODUCERS OF THEIR OWN SHOWS AND RECEIVE ALL PROCEEDS FROM TICKET SALES TO THE SHOWS.PRESENTED 52 PARTICIPATING COMPANIES WITH 183 PERFORMANCES OVER 7 DAYS TO 3,027 TICKETED ATTENDANCE PLUS GUESTS, AT 17 INDOOR VENUES. BUSKERS PROVIDED ENTERTAINMENT AND ADVERTISING TO THE LARGE CROWDS AT SEAPORT VILLAGE. 100% BOX OFFICE PAYOUT WAS GIVEN TO THE ARTISTS. THE TOTAL PAYOUT WAS $43,750.DONATED VENUES INCLUDED LES GIRLS THEATER, WHISTLE STOP, SEARSUCKER, 10TH AVENUE THEATER INCLUDING THE ROOF FOR FRINGE CENTRAL WHICH IS A CASUAL MEETING PLACE FOR ARTISTS, CREW, AND FESTIVAL ATTENDEES WHO PAID FOR A LOW COST FRINGE BADGE. THERE WERE FREE SHOWS AND A CONCESSION OFFERING FOOD AND DRINK.FRINGE FESTIVALS INTRODUCE NEW AUDIENCES TO THEATRE, BUT CULTIVATE THEATRE FANS SOME OF WHOM SEE DOZENS OF PLAYS AT A SINGLE FESTIVAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 77592 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4508 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77592 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77592 |
| IRS990EZ/TotalRevenueAmt | 0 | 79342 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.contactarts.org www.sdfringe.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30697 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 72533 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 103230 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6591 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 103230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | -1 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 103230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $4363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $2426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUTSIDE SERVI-PERF ARTISTS $46628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSIDE SERVICES-CREW $4650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES $2162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OUTSIDE SERVICES-FESTIVAL $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS $951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSE & PERMITS $682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OUTSIDE SERVICES-SECURITY $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | AUTO $25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN PATTERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CONTACT ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONT |
| ReturnHeader/Filer/EIN | 0 | 300189270 |
| ReturnHeader/Filer/PhoneNum | 0 | 6194604500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5120-C BALTIMORE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | LA MESA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91942 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Patterson Acctncy CorpCPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 665 Camino De Los Mares 306 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | San Clemente |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 926732841 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9494938200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charlene Patterson CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-19T22:28:45-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.