Civic Intelligence

San Diego Collaborative Arts Project

990 • Fiscal year 2023 • EIN 45-5467123

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 06, 2024

Organization ProfileSDCAP.ORG
2801 B Street 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

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

123%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

2796%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$158,159

Up $87,231 (+123%) from 2022

Net Assets

Up

$158,159

Up $87,263 (+123%) from 2022

Liabilities

Down

$0

Down $32 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$215,025

Up $207,601 (+2796%) from 2022

Expenses

Up

$127,762

Up $83,857 (+191%) from 2022

Net Income

Up

$87,263

Up $123,744 (+339%) from 2022

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

2023

Assets$158,159
Liabilities$0
Net Assets$158,159
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$215,025
Expenses$127,762
Net Income$87,263
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$215,025
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$57,003$147,144▲ $90,141
Land, Buildings, and Equipment, Net$7,504$14,034▲ $6,530
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$6,421$-3,019▼ $9,440
Total Assets$70,928$158,159▲ $87,231
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32--
Total Liabilities$32$0▼ $32
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,896$158,159▲ $87,263
Total Net Assets Fund Balance$70,896$158,159▲ $87,263
Total Liabilities and Net Assets / Fund Balance$70,928$158,159▲ $87,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,034$19,986$34,020
Leasehold Improvements-$15,401$15,401
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Christopher KingPresident
Vic LiaoDirector
Trish KaufmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,000
Program Service Revenue
$200,798
Investment Income
$141
Other Revenue
$86
All Other Contributions
$14,000
Change in Net Assets
$87,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,922
Grants and Similar Amounts Paid$15,840
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$35,689$910-$36,599
Occupancy$16,756--$16,756
Grants to Domestic Individuals$15,840--$15,840
All Other Expenses$8,019$698-$8,717
Depreciation Depletion$5,870--$5,870
Information Technology$2,160$3,451-$5,611
Fees for Services Accounting-$3,218-$3,218
Other Expenses$2,019--$2,019
Fees for Services Other$1,616--$1,616
Office Expenses$1,176$224-$1,400
Conferences and Meetings-$1,320-$1,320
Interest-$1-$1
Total Functional Expenses$117,940$9,822$0$127,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86
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 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 Members. 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 13, San Diego, CA 92102

Signing Officer

Name
Trish Kaufman
Title
Treasurer
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
SoCal CPA Inc
Address
2647 Gateway Road Suite 105-322, Carlsbad, CA 92009
Preparer
Zachary J Shelton
Phone
7602774785
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05939
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt0980671
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0556310
IRS990ScheduleA/Total509Grp/TotalAmt0980671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0559018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0986610
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt014034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014034
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0330
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115510
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Art Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Art Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt135
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer receives the draft of the tax return and reviews the document with the Board Members. The Treasurer then notifies the preparer that the return has been approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year the Board Members review and sign the Conflict of Interest Agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization's website.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070928
IRS990/TotalAssetsEOYAmt0158159
IRS990/TotalAssetsGrp/BOYAmt070928
IRS990/TotalAssetsGrp/EOYAmt0158159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt032
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158159
IRS990/TotalProgramServiceExpensesAmt0117940
IRS990/TotalProgramServiceRevenueAmt0200798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215025
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158159
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02801 B Street 13
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://SDCAP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Trish Kaufman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Diego Collaborative Arts Project
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0455467123
ReturnHeader/Filer/PhoneNum05592215071
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 B Street 13
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,159
Liabilities
$0
Net assets
$158,159
Revenue
$215,025
Expenses
$127,762
Net income
$87,263
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
2023Detailed filing. Detailed filing data is available for this year.$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