Civic Intelligence

Contact Arts

990EZ • Fiscal year 2013 • EIN 30-0189270

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 19, 2014

5120-c Baltimore Drive91942

(619) 460-4500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,508

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

275%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1292%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $926Net Assets 2011: $9262011Assets 2012: $636Net Assets 2012: $6362012Assets 2013: $2,386Net Assets 2013: $2,3862013Assets 2014: $5,862Liabilities 2014: $0Net Assets 2014: $5,8622014Assets 2015: $12,324Liabilities 2015: $0Net Assets 2015: $12,3242015Assets 2016: $18,842Liabilities 2016: $0Net Assets 2016: $18,8422016Assets 2021: $15,742Liabilities 2021: $0Net Assets 2021: $15,7422021Assets 2022: $22,180Net Assets 2022: $22,1802022Assets 2023: $41,224Liabilities 2023: $0Net Assets 2023: $41,2242023Assets 2024: $35,792Liabilities 2024: $651Net Assets 2024: $35,1412024

Highlighted filing

2013

Assets$2,386
Liabilities-
Net Assets$2,386

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $11,599Expenses 2011: $10,673Net Income 2011: $9262011Revenue 2012: $5,699Expenses 2012: $5,989Net Income 2012: -$2902012Revenue 2013: $79,342Expenses 2013: $77,592Net Income 2013: $1,7502013Revenue 2014: $209,664Expenses 2014: $206,188Net Income 2014: $3,4762014Revenue 2015: $275,291Expenses 2015: $268,829Net Income 2015: $6,4622015Revenue 2016: $335,052Expenses 2016: $328,534Net Income 2016: $6,5182016Revenue 2021: $39,006Expenses 2021: $33,201Net Income 2021: $5,8052021Revenue 2022: $151,968Expenses 2022: $145,530Net Income 2022: $6,4382022Revenue 2023: $244,950Expenses 2023: $225,906Net Income 2023: $19,0442023Revenue 2024: $196,002Expenses 2024: $202,085Net Income 2024: -$6,0832024

Highlighted filing

2013

Revenue$79,342
Expenses$77,592
Net Income$1,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$79,342
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN PATTERSONCEO/DirectorFT$4,508-$4,508
MIRIAM JIRARI MPH RDTreasurer-$0--
DR REBECCA RODRIQUEZCFO-$0--
Filing and Contact Details

Filer

EIN
30-0189270
Phone
6194604500

Signing Officer

Name
Kevin Patterson
Title
CEO/director
Signed
2014-11-19
Discuss with paid preparer
Yes

Preparer

Preparer
Charlene Patterson CPA
Phone
9494938200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2655

Other Expenses.1002

Office Expenses $2321

Other Expenses.1003

Information Technology $4363

Other Expenses.1007

Conferences, Conventions, and Meetings $2426

Other Expenses.1012

Insurance $232

Other Expenses.1

Outside servi-perf artists $46628

Other Expenses.2

Outside services-crew $4650

Other Expenses.4

BANK CHARGES $2162

Other Expenses.5

Outside services-festival $1000

Other Expenses.6

MISCELLANEOUS $951

Other Expenses.7

LICENSE & PERMITS $682

Other Expenses.8

Outside services-security $600

Other Expenses.9

AUTO $25

Raw XML Appendix167 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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IRS990EZ/OtherExpensesTotalAmt068695
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IRS990EZ/PrintingPublicationsPostageAmt04184
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077592
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVI-PERF ARTISTS $46628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES-CREW $4650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $2162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES-FESTIVAL $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE & PERMITS $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES-SECURITY $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO $25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONTACT ARTS
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0300189270
ReturnHeader/Filer/PhoneNum06194604500
ReturnHeader/Filer/USAddress/AddressLine105120-C BALTIMORE DRIVE
ReturnHeader/Filer/USAddress/City0LA MESA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Patterson Acctncy CorpCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10665 Camino De Los Mares 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Clemente
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0926732841
ReturnHeader/PreparerPersonGrp/PhoneNum09494938200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlene Patterson CPA
ReturnHeader/ReturnTs02014-11-19T22:28:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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