Civic Intelligence

Intersection for the Arts

990 • Fiscal year 2020 • EIN 94-1593216

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization Profilewww.theintersection.org
1446 Market StreetSan Francisco, CA 94102

(415) 626-2787

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$117,838

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.8%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,217,055

Down $39,629 (-0.8%) from 2019

Net Assets

Up

$3,825,236

Up $254,820 (+7.1%) from 2019

Liabilities

Down

$1,391,819

Down $294,449 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Up

$7,662,322

Up $1,971,002 (+35%) from 2019

Expenses

Up

$7,407,502

Up $2,330,300 (+46%) from 2019

Net Income

Down

$254,820

Down $359,298 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2011: $2,674,346Liabilities 2011: $118,139Net Assets 2011: $2,556,2072011Assets 2012: $3,147,423Liabilities 2012: $81,194Net Assets 2012: $3,066,2292012Assets 2013: $2,862,898Liabilities 2013: $60,102Net Assets 2013: $2,802,7962013Assets 2014: $2,674,352Liabilities 2014: $1,439,895Net Assets 2014: $1,234,4572014Assets 2015: $1,516,576Liabilities 2015: $51,231Net Assets 2015: $1,465,3452015Assets 2016: $2,135,079Liabilities 2016: $46,771Net Assets 2016: $2,088,3082016Assets 2017: $2,842,660Liabilities 2017: $71,794Net Assets 2017: $2,770,8662017Assets 2018: $3,114,438Liabilities 2018: $158,140Net Assets 2018: $2,956,2982018Assets 2019: $5,256,684Liabilities 2019: $1,686,268Net Assets 2019: $3,570,4162019Assets 2020: $5,217,055Liabilities 2020: $1,391,819Net Assets 2020: $3,825,2362020Assets 2021: $6,218,196Liabilities 2021: $1,959,878Net Assets 2021: $4,258,3182021Assets 2022: $7,352,896Liabilities 2022: $1,487,697Net Assets 2022: $5,865,1992022Assets 2023: $8,498,950Liabilities 2023: $1,232,384Net Assets 2023: $7,266,5662023

Highlighted filing

2020

Assets$5,217,055
Liabilities$1,391,819
Net Assets$3,825,236
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,902,673Expenses 2011: $1,848,913Net Income 2011: $53,7602011Revenue 2012: $2,443,110Expenses 2012: $1,933,088Net Income 2012: $510,0222012Revenue 2013: $1,960,374Expenses 2013: $2,223,807Net Income 2013: -$263,4332013Revenue 2014: $2,914,357Expenses 2014: $4,482,696Net Income 2014: -$1,568,3392014Revenue 2015: $2,335,295Expenses 2015: $2,104,407Net Income 2015: $230,8882015Revenue 2016: $3,560,313Expenses 2016: $2,937,350Net Income 2016: $622,9632016Revenue 2017: $3,968,965Expenses 2017: $3,286,407Net Income 2017: $682,5582017Revenue 2018: $4,368,269Expenses 2018: $4,182,837Net Income 2018: $185,4322018Revenue 2019: $5,691,320Expenses 2019: $5,077,202Net Income 2019: $614,1182019Revenue 2020: $7,662,322Expenses 2020: $7,407,502Net Income 2020: $254,8202020Revenue 2021: $5,728,383Expenses 2021: $5,295,301Net Income 2021: $433,0822021Revenue 2022: $8,973,001Expenses 2022: $7,366,120Net Income 2022: $1,606,8812022Revenue 2023: $10,139,711Expenses 2023: $8,738,344Net Income 2023: $1,401,3672023

Highlighted filing

2020

Revenue$7,662,322
Expenses$7,407,502
Net Income$254,820
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$7,662,322
Mission and Program Overview

Mission

consulting and presenting opportunities to artists. We promote creative expression as a means for reflection, for celebration, for economic growth and for finding solutions to the challenges that confront our communities.

Intersection for the Arts provides resources, community, and cultural space in order to contribute to the sustainable practices of artists and arts organizations in the San Francisco Bay Area. Inter- section provides fiscal sponsorship, professional development, networking, (cont)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,386,219$3,284,099▲ $897,880
Pledges and Grants Receivable$917,865$385,999▼ $531,866
Savings and Temporary Cash Investments$327,930$328,080▲ $150
Accounts Receivable$82,498$122,943▲ $40,445
Prepaid Expenses and Deferred Charges$62,980$35,921▼ $27,059
Land, Buildings, and Equipment, Net$12,117$9,088▼ $3,029
Other Notes and Loans Receivable, Net-$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-
Total Assets$5,256,684$5,217,055▼ $39,629
Other Assets Total$1,467,075$1,050,925▼ $416,150
Liabilities
Other Liabilities$1,435,901$1,031,347▼ $404,554
Accounts Payable and Accrued Expenses$240,622$218,756▼ $21,866
Unsecured Notes Loans Payable-$140,216-
Deferred Revenue$9,745$1,500▼ $8,245
Total Liabilities$1,686,268$1,391,819▼ $294,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,005,078$2,554,750▲ $549,672
Net Assets With Donor Restrictions$1,565,338$1,270,486▼ $294,852
Total Net Assets Fund Balance$3,570,416$3,825,236▲ $254,820
Total Liabilities and Net Assets / Fund Balance$5,256,684$5,217,055▼ $39,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,088$6,058$15,146
Other Assets Org$1,019,751--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy RollisonExec DirectorFT$105,000$12,838$117,838
Maddy CliffordDirectorPT$51,850-$51,850
April McGillDirectorPT$21,850-$21,850
Scott NielsenFinance DirectrFT$14,250$5,019$19,269
Michael OrangeDirectorPT$11,100-$11,100
Renee BaldocchiDirectorPT$5,584-$5,584

Board Members and Trustees

NameTitle
Scott FlickerBoard Chair
Kari Harsel GrayVice Chair
Chelsea SamuelBoard Member
Grace LiuBoard Member
Mimi TsaiBoard Member
Norman ShihBoard Member
Arjo MozumderDirector
Helen GongDirector
Marla BetschDirector
Wenqi ShaoDirector
Julie BridenSecretary
Pavan SinghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,586,517
Program Service Revenue
$2,075,655
Investment Income
$150
Other Revenue
$0
All Other Contributions
$3,809,740
Change in Net Assets
$254,820

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$70,493Fair Market Value (FMV)
Total Noncash Contributions2$70,493-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,662,322
Revenue Not Reported on Form 990
$-586,497
Total Revenue per Audited Statements
$7,075,825
Total Revenue per Form 990
$7,662,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,548,278
Salaries, Compensation, and Employee Benefits$859,224
Total Fundraising Expense$42,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,904,696$917,864$6,368$3,828,928
Occupancy$389,377$153,632$16,850$559,859
Other Salaries and Wages$494,491$36,738$2,025$533,254
Information Technology$186,153$4,584-$190,737
Other Expenses$189,107$2,191-$189,107
All Other Expenses$74,543$97,426$77$172,046
Current Officers, Directors, Trustees, and Key Employees$102,792$50,292$10,500$163,584
Travel$155,722$3,666-$159,388
Other Employee Benefits$54,557$36,419$1,533$92,509
Payroll Taxes$53,151$15,677$1,049$69,877
Office Expenses$7,095$44,127$1,917$53,139
Fees for Services Accounting-$46,854-$46,854
Advertising$39,261-$1,136$40,397
Insurance$12,487$25,696$558$38,741
Fees for Services Legal-$21,999-$21,999
Depreciation Depletion-$3,029-$3,029
Total Functional Expenses$5,905,295$1,460,194$42,013$7,407,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,407,502
Total Expenses per Audited Statements$6,821,005
Expenses per Audited Statements$6,810,130
Expenses Not Reported on Financial Statements$597,372
Other Expense Adjustments$597,372
Expenses Not Reported on Form 990$10,875
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease payable Long Term$838,808
Lease payable current$165,455
Refundable advance$27,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management, a member of the board of directors, and the executivedirector. This group of individuals then discusses the contents of the return withthe outside tax professional. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts(in fact or appearance) are discussed openly and resolved in accordance with theorganization's policies and procedures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection fortax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing electronically) and are also available for a physical inspection at the organization's office in san francisco, california.”

Filing and Contact Details

Filer

Filer Name
Intersection for the Arts
EIN
94-1593216
Phone
4156262787
Address
1446 Market Street, San Francisco, CA 94102

Signing Officer

Name
Randy Rollison
Title
Executive Director
Phone
4156262787
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Rollison
Formed
1965
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
12
Employees
17
Volunteers
150

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, IFTA is required to report information regarding its exposure to various tax positions taken by IFTA and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that IFTA has adequately evaluated its current tax positions and has concluded that as of June 30, 2020 IFTA does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.IFTA has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. IFTA may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, IFTA calculates and accrues the applicable taxes payable.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Fiscal sponsorship fees remitted $597372”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Orange
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IRS990/Form990PartVIISectionAGrp/PersonNm15Grace Liu
IRS990/Form990PartVIISectionAGrp/PersonNm16Arjo Mozumder
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,217,055
Liabilities
$1,391,819
Net assets
$3,825,236
Revenue
$7,662,322
Expenses
$7,407,502
Net income
$254,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.50$1.23$7.27$10.1$8.74$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$1.49$5.87$8.97$7.37$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$1.96$4.26$5.73$5.30$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.22$1.39$3.83$7.66$7.41$0.25
2019Summary only. Only limited summary data is available for this year.$5.26$1.69$3.57$5.69$5.08$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.16$2.96$4.37$4.18$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.07$2.77$3.97$3.29$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$3.56$2.94$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$2.34$2.10$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.67$1.44$1.23$2.91$4.48$1.57
2013Summary only. Only limited summary data is available for this year.$2.86$0.06$2.80$1.96$2.22$0.26
2012Summary only. Only limited summary data is available for this year.$3.15$0.08$3.07$2.44$1.93$0.51
2011Summary only. Only limited summary data is available for this year.$2.67$0.12$2.56$1.90$1.85$0.05