Civic Intelligence

San Diego Collaborative Arts Project

990 • Fiscal year 2018 • EIN 45-5467123

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 19, 2018

Organization ProfileWWW.SDCAP.ORG
3801 B StreetSan Diego, CA 92102

(909) 336-8908

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$210,929

Up $96,684 (+85%) from 2017

Net Assets

Up

$210,869

Up $102,174 (+94%) from 2017

Liabilities

Down

$60

Down $5,490 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Up

$493,964

Up $102,916 (+26%) from 2017

Expenses

Up

$396,565

Up $37,304 (+10%) from 2017

Net Income

Up

$97,399

Up $65,612 (+206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $3,500Liabilities 2012: $02012Assets 2013: $73,541Liabilities 2013: $0Net Assets 2013: $73,5412013Assets 2014: $73,541Liabilities 2014: $0Net Assets 2014: $73,5412014Assets 2015: $69,370Liabilities 2015: $0Net Assets 2015: $69,3702015Assets 2016: $79,325Liabilities 2016: $2,414Net Assets 2016: $76,9112016Assets 2017: $114,245Liabilities 2017: $5,550Net Assets 2017: $108,6952017Assets 2018: $210,929Liabilities 2018: $60Net Assets 2018: $210,8692018Assets 2019: $345,407Liabilities 2019: $0Net Assets 2019: $345,4072019Assets 2020: $161,811Liabilities 2020: $9,995Net Assets 2020: $151,8162020Assets 2021: $107,527Liabilities 2021: $150Net Assets 2021: $107,3772021Assets 2022: $70,928Liabilities 2022: $32Net Assets 2022: $70,8962022Assets 2023: $158,159Liabilities 2023: $0Net Assets 2023: $158,1592023Assets 2024: $167,111Liabilities 2024: $0Net Assets 2024: $167,1112024Assets 2025: $131,716Liabilities 2025: $0Net Assets 2025: $131,7162025

Highlighted filing

2018

Assets$210,929
Liabilities$60
Net Assets$210,869
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $3,500Expenses 2012: $0Net Income 2012: $3,5002012Revenue 2013: $287,232Expenses 2013: $217,191Net Income 2013: $70,0412013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $326,276Expenses 2015: $330,447Net Income 2015: -$4,1712015Revenue 2016: $378,479Expenses 2016: $370,938Net Income 2016: $7,5412016Revenue 2017: $391,048Expenses 2017: $359,261Net Income 2017: $31,7872017Revenue 2018: $493,964Expenses 2018: $396,565Net Income 2018: $97,3992018Revenue 2019: $559,018Expenses 2019: $424,480Net Income 2019: $134,5382019Revenue 2020: $185,923Expenses 2020: $379,514Net Income 2020: -$193,5912020Revenue 2021: $19,221Expenses 2021: $63,660Net Income 2021: -$44,4392021Revenue 2022: $7,424Expenses 2022: $43,905Net Income 2022: -$36,4812022Revenue 2023: $215,025Expenses 2023: $127,762Net Income 2023: $87,2632023Revenue 2024: $260,722Expenses 2024: $251,770Net Income 2024: $8,9522024Revenue 2025: $295,681Expenses 2025: $331,076Net Income 2025: -$35,3952025

Highlighted filing

2018

Revenue$493,964
Expenses$396,565
Net Income$97,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$504,240
Mission and Program Overview

Mission

The specific purpose of this corporation is to support individuals, groups and communities in the San Diego, California region in producing and demonstrating collaborative arts projects, particularly those that model and/or employ the principles of radical inclusion, gifting, decommodification, radical self-reliance, radical self-expression, communual effort, civic responsibility, leave no trace, participation, and immediacy.

The San Diego Coolaborative Arts Project producesparticipatory events in both urban and rural settings in the San Diego area to raise the visibility and appreciation of collaborativearts, participatory creative experiences, and spontaneous interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,044$207,545▲ $98,501
Land, Buildings, and Equipment, Net$4,084$3,384▼ $700
Prepaid Expenses and Deferred Charges$574--
Total Assets$113,702$210,929▲ $97,227
Liabilities
Accounts Payable and Accrued Expenses$232$60▼ $172
Total Liabilities$232$60▼ $172
Net Assets / Fund Balance
Unrestricted Net Assets$113,470$210,869▲ $97,399
Total Net Assets Fund Balance$113,470$210,869▲ $97,399
Total Liabilities and Net Assets / Fund Balance$113,702$210,929▲ $97,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,384$5,616$9,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kim EisenbergPresident
Curt BenedettoDirector
Ken SimmonsDirector
Lisa WaldenDirector
Michael WestmorelandDirector
Stephanie CucurulloDirector
Cassy HaynesSecretary
Karallyn KruseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,625
Program Service Revenue
$472,191
Investment Income
$2,148
Other Revenue
$0
All Other Contributions
$19,625
Change in Net Assets
$97,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,099
Grants and Similar Amounts Paid$93,466
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$93,466--$93,466
All Other Expenses$60,016$11,432-$71,448
Other Expenses$64,000--$64,000
Insurance$23,533--$23,533
Occupancy-$18,159-$18,159
Fees for Services Accounting-$5,170-$5,170
Office Expenses$1,805--$1,805
Advertising$1,451--$1,451
Depreciation Depletion$700--$700
Information Technology$660--$660
Fees for Services Legal-$595-$595
Total Functional Expenses$361,209$35,356$0$396,565
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 governing body review Part VI line 11

“Copies of the return were provided to each board member for review. The board members confirmed that they reviewed the return via email.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, Part VI, Line 12c - The written conflict of interest policy is maintained by the board of directors and reviewed at each meeting.”

Governing documents etc available to public Part VI line 19

“SDCAP maintains its governing documents, conflict of interest policy, and financial statements. Thesedocuments are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
San Diego Collaborative Arts Project
EIN
45-5467123
Address
3801 B STREET, San Diego, CA 92102

Signing Officer

Name
Karallyn Kruse
Title
Treasurer
Phone
9093368908
Signed
2018-06-19
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Green Cloud Accounting
Address
1938 CHAUMONT PL, San Diego, CA 92114
Preparer
Misty Dragon
Phone
8588807065
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other program expensedispensary $12,223event coffee expense $49event ice expense $2300event radios $7469event truck rental $3031fuel & firewood $4986meeting expense $921printing $11,026safety services $8,605volunteer mileage $997youtopia per year supplies $8409total program other expense $60,016 other management expensebank charges $115maintenance build out supplies $1,840equipment rental $133office supplies $603postage $415repair maintenance building $1,017small tools & equipment $735subcontradctor expense $891taxes & licenses $207security service utilities $120telephone & internet $2,463volunteer training $2,893total other management expense $11,432”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Line 12c - The written conflict of interest policy is maintained by the board of directors and reviewed at each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SDCAP maintains its governing documents, conflict of interest policy, and financial statements. Thesedocuments are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM EXPENSEDISPENSARY $12,223EVENT COFFEE EXPENSE $49EVENT ICE EXPENSE $2300EVENT RADIOS $7469EVENT TRUCK RENTAL $3031FUEL & FIREWOOD $4986MEETING EXPENSE $921PRINTING $11,026SAFETY SERVICES $8,605VOLUNTEER MILEAGE $997YOUTOPIA PER YEAR SUPPLIES $8409TOTAL PROGRAM OTHER EXPENSE $60,016 OTHER MANAGEMENT EXPENSEBANK CHARGES $115MAINTENANCE BUILD OUT SUPPLIES $1,840EQUIPMENT RENTAL $133OFFICE SUPPLIES $603POSTAGE $415REPAIR MAINTENANCE BUILDING $1,017SMALL TOOLS & EQUIPMENT $735SUBCONTRADCTOR EXPENSE $891TAXES & LICENSES $207SECURITY SERVICE UTILITIES $120TELEPHONE & INTERNET $2,463VOLUNTEER TRAINING $2,893TOTAL OTHER MANAGEMENT EXPENSE $11,432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalContributionsAmt019625
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232
IRS990/TotalLiabilitiesEOYAmt060
IRS990/TotalLiabilitiesGrp/BOYAmt0232
IRS990/TotalLiabilitiesGrp/EOYAmt060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0361209
IRS990/TotalProgramServiceRevenueAmt0472191
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210929
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/WebsiteAddressTxt0HTTP://WWW.SDCAP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karallyn Kruse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09093368908
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Diego Collaborative Arts Project
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0455467123
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 B STREET
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B31E4976272637EBB8AB4EBA5D2E2509A4519DDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B31E4976272637EBB8AB4EBA5D2E2509A4519DDD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03067882018211jwmxavz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.65.63.128
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTm008:36:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471490291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN CLOUD ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01938 CHAUMONT PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092114
ReturnHeader/PreparerPersonGrp/PhoneNum08588807065
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Misty Dragon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-30T08:34:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,929
Liabilities
$60
Net assets
$210,869
Revenue
$493,964
Expenses
$396,565
Net income
$97,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.96$3.31$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$2.61$2.52$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$2.15$1.28$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.07$0.44$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.19$0.64$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$1.86$3.80$1.94
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$5.59$4.24$1.35
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$4.94$3.97$0.97
2017Summary only. Only limited summary data is available for this year.$1.14$0.06$1.09$3.91$3.59$0.32
2016Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$3.78$3.71$0.08
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$3.26$3.30$0.04
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$2.87$2.17$0.70
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04