Civic Intelligence

Contact Arts

990EZ • Fiscal year 2021 • EIN 30-0189270

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,456

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

Down

$15,742

Down $3,100 (-16%) from 2016

Net Assets

Down

$15,742

Down $3,100 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$39,006

Down $296,046 (-88%) from 2016

Expenses

Down

$33,201

Down $295,333 (-90%) from 2016

Net Income

Down

$5,805

Down $713 (-11%) from 2016

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

2021

Assets$15,742
Liabilities$0
Net Assets$15,742

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

2021

Revenue$39,006
Expenses$33,201
Net Income$5,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.2
Gross Receipts
$39,006
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.

Program Services

DescriptionGrantsExpenses
TO SUPPORT EMERGING TALENT IN THE PRODUCTION OF NEW ARTS WORKS, ENRICHING THE COMMUNITY WHILE CONTRIBUTING TO THE PROFESSIONAL ADVANCEMENT OF ARTISTS THROUGH PERFORMANCE, EXHIBITION AND EDUCATION. CONTACT ARTS HAD NO PRODUCTIONS IN 2021 DUE TO COVID 19.$0$11,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN PATTERSONExecutive DirectorPT$18,456-$18,456
MIRIAM JIRARITreasurer-$0--
DR REBECCA RODRIGUEZSecretary-$0--
LIAM HARNEYPresident-$0--
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
Executive Director
Phone
6199294197
Signed
2022-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Debra D Smith CPA
Phone
6198104940
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges/paypal processing fees. Amount: 224. Description: dues & subscriptions/software. Amount: 8,719. Description: taxes & licenses. Amount: 50. Description: travel. Amount: 560. Description: state taxes . Amount: 130. Description: office expenses. Amount: 2,332. Description: miscellaneous. Amount: 1,272. Description: depreciation. Amount: 141. Total to form 990-ez, line 16: 13,428.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 141. End of year amount: 0.

Raw XML Appendix188 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/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIAM HARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EMERGING TALENT IN ARTS WORKS PRODUCTION & CONTRIBUTE TO ARTISTS PROFESSIONAL ADVANCEMENT.
IRS990EZ/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT EMERGING TALENT IN THE PRODUCTION OF NEW ARTS WORKS, ENRICHING THE COMMUNITY WHILE CONTRIBUTING TO THE PROFESSIONAL ADVANCEMENT OF ARTISTS THROUGH PERFORMANCE, EXHIBITION AND EDUCATION. CONTACT ARTS HAD NO PRODUCTIONS IN 2021 DUE TO COVID 19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt018456
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt039006
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CONTACTARTS.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt086500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0155173
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0697749
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES/PAYPAL PROCESSING FEES. AMOUNT: 224. DESCRIPTION: DUES & SUBSCRIPTIONS/SOFTWARE. AMOUNT: 8,719. DESCRIPTION: TAXES & LICENSES. AMOUNT: 50. DESCRIPTION: TRAVEL. AMOUNT: 560. DESCRIPTION: STATE TAXES . AMOUNT: 130. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,332. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,272. DESCRIPTION: DEPRECIATION. AMOUNT: 141. TOTAL TO FORM 990-EZ, LINE 16: 13,428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 141. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06199294197
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
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/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/PreparationDt02022-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA D SMITH CPA
ReturnHeader/ReturnTs02022-04-14T17:48:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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