Civic Intelligence

Contact Arts

990 • Fiscal year 2014 • EIN 30-0189270

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 26, 2016

Organization Profilewww.contactarts.org www.sdfringe.org
PO Box 16235San Diego, CA 92176

(619) 929-4197

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

146%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,862

Up $3,476 (+146%) from 2013

Net Assets

Up

$5,862

Up $3,476 (+146%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$209,664

Up $130,322 (+164%) from 2013

Expenses

Up

$206,188

Up $128,596 (+166%) from 2013

Net Income

Up

$3,476

Up $1,726 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2014

Assets$5,862
Liabilities$0
Net Assets$5,862
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$209,664
Expenses$206,188
Net Income$3,476
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 26, 2016
Return Version
2014v6.0
Gross Receipts
$209,664
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.

Contact arts is the producer of the annual san diego fringe festival, this is the second year. The first year was well received and was the winner of "outstanding special event" from the san diego theatre critics circle at the craig noel awards event. Also the bravo sd award best of "spirit of showbiz" and a certificate of recognition from the county of san diego was received - congratulations on your bravo award.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,386$5,862▲ $3,476
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,386$5,862▲ $3,476
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,386$5,862▲ $3,476
Total Net Assets Fund Balance$2,386$5,862▲ $3,476
Total Liabilities and Net Assets / Fund Balance$2,386$5,862▲ $3,476
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin PattersonCEO/directorFT$4,500$4,500

Board Members and Trustees

NameTitle
Dr Rebecca RodriquezCFO
Miriam Jirari Mph RdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,331
Program Service Revenue
$157,333
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,331
Change in Net Assets
$3,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,688
Salaries, Compensation, and Employee Benefits$4,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$18,348--$18,348
Conferences and Meetings$14,140$3,535-$17,675
All Other Expenses$15,545$29-$15,574
Other Expenses$14,645$8,568-$8,568
Information Technology$5,440$1,360-$6,800
Current Officers, Directors, Trustees, and Key Employees$3,600$900-$4,500
Occupancy$2,042$510-$2,552
Fees for Services Accounting-$540-$540
Insurance$232--$232
Total Functional Expenses$190,746$15,442$0$206,188
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by officers before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Contact Arts
EIN
30-0189270
Phone
6199294197
Address
PO BOX 16235, SAN DIEGO, CA 92176

Signing Officer

Name
Kevin Patterson
Title
CEO/director
Signed
2016-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Patterson
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Patterson Acctncy CorpCPAs
Address
665 Camino De Los Mares 306, San Clemente, CA 92673-2841
Preparer
Charlene Patterson CPA
Phone
9494938200
Raw XML Appendix372 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/Desc0PRODUCED THE SECOND ANNUAL SAN DIEGO FRINGE FESTIVAL JULY 3-13, 2014. THIS IS A COMMUNITY EVENT OPEN TO ALL ARTISTS AS A PLATFORM IN A FESTIVAL ATMOSPHERE, TO INTRODUCE EMERGING AND ESTABLISHED LIVE ARTS TO THE PUBLIC AT FREE TO 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 80 PARTICIPATING COMPANIES WITH 400 PERFORMANCES OVER 11 DAYS TO 9,783 TICKETED ATTENDANCE PLUS GUESTS, AT 18 INDOOR VENUES. BUSKERS PROVIDED ENTERTAINMENT AND ADVERTISING TO THE LARGE CROWDS AT WESTFIELD HORTON PLAZA. 100% BOX OFFICE RECEIPTS WERE GIVEN TO THE ARTISTS. THE TOTAL PAYOUT WAS $96,279.DONATED VENUES INCLUDED SPRECKELS THEATRE (4 VENUES), THE LYCEUM THEATRE (1 VENUE), 10TH AVENUE ARTS CENTER (4 VENUES) INCLUDING THE ROOF FOR FRINGE CENTRAL, WHICH IS A CASUAL MEETING PLACE FOR ARTISTS, CREW, AND FESTIVAL ATTENDEES WHO PURCHASE A LOW COST FRINGE BADGE. THERE WERE FREE SHOWS AND A CONCESSION OFFERING FOOD AND DRINK. ALSO: ARTS PULSE, HART LOUNGE, LES GIRLS THEATER, OCEAN BEACH PLAYHOUSE & ARTS CENTER, RED SPADE THEATER, SAN DIEGO CENTRAL LIBRARY (2 VENUES).-INTERNATIONAL ARTIST APPLICANTS FROM: CANADA, ENGLAND, IRELAND, ITALY, MEXICO, PERU, SCOTLAND, WALES, AUSTRALIA. NATIONAL ARTISTS FROM - ARIZONIA, SOUTHERN AND NORTHERN CALIFORNIA, MARYLAND, NEW YORK, NEVADA, OREGON, PENNSYLVANIA, WASHINGTON, MISSOURI, OHIO, MAINE.-(NEW) FESTIVAL EVENTS INCLUDE VISUAL FRINGE ART AND VISITORS CENTER AT SPRECKELS THEATRE, AND VISUAL FRINGE TOO ON THE THIRD FLOOR OF THE 10TH AVE ARTS CENTER. -(NEW) RAW SPACE THEATRE WAS CREATED BY OUR VOLUNTEERS AND STAFF CLEANING AND INSTALLING RISERS AND OLD THEATRE SEATS FROM SPRECKELS BASEMENT INTO WHAT WAS PREVIOUSLY AN UNUSED SPACE FOR MANY YEARS.-(NEW) FAMILY FRINGE ON JULY 12, 2014 AND BUSKERS AT VARIOUS LOCATIONS.-(NEW) MOBILE APP WAS INTRODUCED WITH COMPLETE FESTIVAL INFORMATION AND PROGRAMMING AND THE ABILITY TO PURCHASE TICKETS ON THE APP. FRINGE FESTIVALS INTRODUCE NEW AUDIENCES TO THEATRE, BUT CULTIVATE THEATRE FANS SOME OF WHOM SEE DOZENS OF PLAYS AT A SINGLE FESTIVAL.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079831
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0306303
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/Total509Grp/TotalAmt0306303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02386
IRS990/TotalAssetsEOYAmt05862
IRS990/TotalAssetsGrp/BOYAmt02386
IRS990/TotalAssetsGrp/EOYAmt05862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05862
IRS990/TotalProgramServiceExpensesAmt0190746
IRS990/TotalProgramServiceRevenueAmt0157333
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05862
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05862
IRS990/USAddress/AddressLine1Txt0PO BOX 16235
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092176
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.contactarts.org www.sdfringe.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTACT ARTS
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0300189270
ReturnHeader/Filer/PhoneNum06199294197
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16235
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patterson Acctncy CorpCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0665 Camino De Los Mares 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Clemente
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926732841
ReturnHeader/PreparerPersonGrp/PhoneNum09494938200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlene Patterson CPA
ReturnHeader/ReturnTs02016-12-26T07:31:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,862
Liabilities
$0
Net assets
$5,862
Revenue
$209,664
Expenses
$206,188
Net income
$3,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.96$2.02$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.45$2.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.52$1.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.39$0.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.35$3.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.75$2.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.10$2.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.79$0.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.06$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.12$0.11$0.01