Civic Intelligence

Contact Arts

990 • Fiscal year 2016 • EIN 30-0189270

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.CONTACTARTS.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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,426

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,842

Up $6,518 (+53%) from 2015

Net Assets

Up

$18,842

Up $6,518 (+53%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$335,052

Up $59,761 (+22%) from 2015

Expenses

Up

$328,534

Up $59,705 (+22%) from 2015

Net Income

Up

$6,518

Up $56 (+0.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$18,842
Liabilities$0
Net Assets$18,842
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$335,052
Expenses$328,534
Net Income$6,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$335,052
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.

Support emerging talent in arts works production & contribute to artists professional advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,090$11,803▲ $713
Cash and Non-Interest-Bearing Accounts$1,234$7,039▲ $5,805
Total Assets$12,324$18,842▲ $6,518
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,324$18,842▲ $6,518
Total Net Assets Fund Balance$12,324$18,842▲ $6,518
Total Liabilities and Net Assets / Fund Balance$12,324$18,842▲ $6,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,803$1,848$13,651
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin Charles PattersonPresidentPT$17,426$17,426

Board Members and Trustees

NameTitle
Dr Rebecca RoddiguezSecretary
Miriam Jirari MTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,498
Program Service Revenue
$246,358
Investment Income
$0
Other Revenue
$4,196
All Other Contributions
$9,098
Change in Net Assets
$6,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,458
Salaries, Compensation, and Employee Benefits$17,426
Grants and Similar Amounts Paid$3,650
Total Fundraising Expense$873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$156,367$2,147-$158,514
Occupancy$23,842--$23,842
Current Officers, Directors, Trustees, and Key Employees$8,713$8,713-$17,426
Information Technology$11,375$4,618-$15,993
Travel$11,193$2,798-$13,991
Office Expenses-$8,225-$8,225
Grants to Domestic Individuals$3,650--$3,650
Depreciation Depletion$1,478$370-$1,848
Insurance-$1,813-$1,813
Advertising--$873$873
Other Expenses$399$0$0$399
Total Functional Expenses$297,563$30,098$873$328,534
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
Annual disclosure for covered persons
Yes
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, Section B, Line 11B

“The final form 990 is reviewed by the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually the board signs a copy of the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

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
President
Phone
6199294197
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Patterson
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
200

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 1,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,325. Payroll processing fees: program service expenses 0. Management and general expenses 2,147. Fundraising expenses 0. Total expenses 2,147. Artists' fees: program service expenses 155,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,042.”

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 FOURTH ANNUAL SAN DIEGO FRINGE FESTIVAL IN 2016. 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 90 PARTICIPATING COMPANIES WITH 512 PERFORMANCES OVER 11 DAYS TO 23,147 TICKETED ATTENDANCE PLUS GUESTS, AT 25 INDOOR VENUES. BUSKERS PROVIDED ENTERTAINMENT AND ADVERTISING TO THE LARGE CROWDS AT SEVERAL LOCATIONS. 100% BOX OFFICE RECEIPTS WERE GIVEN TO THE ARTISTS. THE TOTAL PAYOUT WAS $221,743.IN 2016 THE NUMBER OF VVENUES GREW TO 17 WHICH INCLUDED FREE PERFORMANCE SPACES AT NEWLY OPENED HORTON PLAZA PARK AND IN CITY HEIGHTS, AND THE ADDITION OF DIVERSIONARY THEATRE IN UNIVERSITY HEIGHTS AND THE NEW SAN DIEGO CENTRA LIBRARY AS TICKETED PERFORMANCE SPACES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINAL FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD SIGNS A COPY OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,325. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,147. ARTISTS' FEES: PROGRAM SERVICE EXPENSES 155,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,042.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012324
IRS990/TotalAssetsEOYAmt018842
IRS990/TotalAssetsGrp/BOYAmt012324
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084498
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297563
IRS990/TotalProgramServiceRevenueAmt0246358
IRS990/TotalReportableCompFromOrgAmt017426
IRS990/TotalRevenueGrp/ExclusionAmt04196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246358
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02798
IRS990/TravelGrp/ProgramServicesAmt011193
IRS990/TravelGrp/TotalAmt013991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012324
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://WWW.CONTACTARTS.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06199294197
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTACT ARTS
ReturnHeader/Filer/BusinessNameControlTxt0CONT
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ReturnHeader/Filer/PhoneNum06199294197
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.30.50.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:38:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRICH CPAS AND ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07676 HAZARD CENTER DRIVE STE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06198104940
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELSA A ROMERO
ReturnHeader/ReturnTs02017-11-14T16:09:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,842
Liabilities
$0
Net assets
$18,842
Revenue
$335,052
Expenses
$328,534
Net income
$6,518
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