Civic Intelligence

San Diego Collaborative Arts Project

990 • Fiscal year 2021 • EIN 45-5467123

Apr 01, 2020 to Mar 31, 2021 • Filed on Nov 11, 2021

Organization ProfileSDCAP.ORG
2801 B Street No 13San Diego, CA 92102

(559) 221-5071

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

4th percentile

-231%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$107,527

Down $54,284 (-34%) from 2020

Net Assets

Down

$107,377

Down $44,439 (-29%) from 2020

Liabilities

Down

$150

Down $9,845 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

Down

$19,221

Down $166,702 (-90%) from 2020

Expenses

Down

$63,660

Down $315,854 (-83%) from 2020

Net Income

Up

-$44,439

Up $149,152 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$107,527
Liabilities$150
Net Assets$107,377
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$19,221
Expenses$63,660
Net Income-$44,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$19,221
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 collaborative arts project produces participatory events in both urban and rural settings in the san diego area to raise the visibility and appreciation of collaborative arts, participatory creative experiences, and spontaneous interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,721$89,325▼ $51,396
Land, Buildings, and Equipment, Net$19,966$14,208▼ $5,758
Cash and Non-Interest-Bearing Accounts$1,124$3,994▲ $2,870
Total Assets$161,811$107,527▼ $54,284
Liabilities
Accounts Payable and Accrued Expenses$9,995$150▼ $9,845
Total Liabilities$9,995$150▼ $9,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,816$107,377▼ $44,439
Total Net Assets Fund Balance$151,816$107,377▼ $44,439
Total Liabilities and Net Assets / Fund Balance$161,811$107,527▼ $54,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,792$22,209$34,001
Equipment$2,416$604$3,020
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ali Smith-shapardPresident
Bob SyfrettDirector
James McdermottDirector
Rebecca NuvolettaDirector
Jeffrey OliverSecretary
Christopher KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,820
Program Service Revenue
$9,720
Investment Income
$681
Other Revenue
$0
All Other Contributions
$8,820
Change in Net Assets
$-44,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,540
Total Fundraising Expense$530
Grants and Similar Amounts Paid$120
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,250--$20,250
Fees for Services Other$10,237--$10,237
Depreciation Depletion$3,080$3,624-$6,704
Office Expenses-$4,381-$4,381
Fees for Services Accounting-$3,915-$3,915
Insurance-$2,569-$2,569
Information Technology-$2,165-$2,165
Other Expenses$1,701$5,499-$1,701
All Other Expenses$182$470$490$1,142
Conferences and Meetings-$157-$157
Grants to Domestic Individuals$120--$120
Advertising--$40$40
Total Functional Expenses$40,350$22,780$530$63,660
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 35% controlled entity
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, Section B, Line 11B

“The treasurer receives the draft of the tax return and reviews the document with the board memeber. The treasurer then notifies the preparer that the return has been approved.”

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

“Each year the board members review and sign the conflict of interest agreement.”

Form 990, Part VI, Section C, Line 19

“ORGANIZATION'S WEBSITE.”

Filing and Contact Details

Filer

Filer Name
San Diego Collaborative Arts Project
EIN
45-5467123
Phone
5592215071
Address
2801 B STREET NO 13, SAN DIEGO, CA 92102

Signing Officer

Name
Christopher King
Title
Treasurer
Phone
5592215071
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher King
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Bean Hunt Harris & Company
Address
7110 N FRESNO ST STE 460, FRESNO, CA 93720-2963
Preparer
David E Harris
Phone
5592215071
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to covid - the annual regional burning man event, youtopia, was forced to cancel.”

Form 990, Part IX, Line 11G

“Security: program service expenses 10,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,237.”

Raw XML Appendix373 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0559018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01638322
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014208
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO COVID - THE ANNUAL REGIONAL BURNING MAN EVENT, YOUTOPIA, WAS FORCED TO CANCEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER RECEIVES THE DRAFT OF THE TAX RETURN AND REVIEWS THE DOCUMENT WITH THE BOARD MEMEBER. THE TREASURER THEN NOTIFIES THE PREPARER THAT THE RETURN HAS BEEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY: PROGRAM SERVICE EXPENSES 10,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0161811
IRS990/TotalAssetsEOYAmt0107527
IRS990/TotalAssetsGrp/BOYAmt0161811
IRS990/TotalAssetsGrp/EOYAmt0107527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08820
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0530
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040350
IRS990/TotalFunctionalExpensesGrp/TotalAmt063660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09995
IRS990/TotalLiabilitiesEOYAmt0150
IRS990/TotalLiabilitiesGrp/BOYAmt09995
IRS990/TotalLiabilitiesGrp/EOYAmt0150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040350
IRS990/TotalProgramServiceRevenueAmt09720
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02801 B STREET NO 13
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092102
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://SDCAP.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05592215071
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO COLLABORATIVE ARTS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0455467123
ReturnHeader/Filer/PhoneNum05592215071
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 B STREET NO 13
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263649864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAN HUNT HARRIS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07110 N FRESNO ST STE 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937202963
ReturnHeader/PreparerPersonGrp/PhoneNum05592215071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E HARRIS
ReturnHeader/ReturnTs02021-11-15T10:46:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,527
Liabilities
$150
Net assets
$107,377
Revenue
$19,221
Expenses
$63,660
Net income
-$44,439
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