Civic Intelligence

Intersection for the Arts

990 • Fiscal year 2022 • EIN 94-1593216

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 30, 2023

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

0.20x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$155,659

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,352,896

Up $1,134,700 (+18%) from 2021

Net Assets

Up

$5,865,199

Up $1,606,881 (+38%) from 2021

Liabilities

Down

$1,487,697

Down $472,181 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Up

$8,973,001

Up $3,244,618 (+57%) from 2021

Expenses

Up

$7,366,120

Up $2,070,819 (+39%) from 2021

Net Income

Up

$1,606,881

Up $1,173,799 (+271%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$7,352,896
Liabilities$1,487,697
Net Assets$5,865,199
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$8,973,001
Expenses$7,366,120
Net Income$1,606,881
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 30, 2023
Return Version
2021v4.1
Gross Receipts
$8,973,001
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$4,688,692$5,857,169▲ $1,168,477
Pledges and Grants Receivable$263,129$735,358▲ $472,229
Savings and Temporary Cash Investments$328,113$328,146▲ $33
Prepaid Expenses and Deferred Charges$202,902$77,528▼ $125,374
Accounts Receivable$112,416$64,760▼ $47,656
Land, Buildings, and Equipment, Net$6,059$3,030▼ $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$6,218,196$7,352,896▲ $1,134,700
Other Assets Total$616,885$286,905▼ $329,980
Liabilities
Other Liabilities$1,470,534$958,863▼ $511,671
Accounts Payable and Accrued Expenses$489,344$527,667▲ $38,323
Deferred Revenue-$1,167-
Total Liabilities$1,959,878$1,487,697▼ $472,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,205,914$4,502,787▲ $1,296,873
Net Assets With Donor Restrictions$1,052,404$1,362,412▲ $310,008
Total Net Assets Fund Balance$4,258,318$5,865,199▲ $1,606,881
Total Liabilities and Net Assets / Fund Balance$6,218,196$7,352,896▲ $1,134,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,030$12,117$15,147
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy RollisonExec DirectorFT$155,659-$155,659
Scott NielsenExec CoDirectorFT$95,000$9,124$104,124
Allision SnopekExec CoDirectorFT$85,720$2,176$87,896
April McGillBoard MemberPT$45,823-$45,823
Maddy CliffordBoard MemberPT$38,873-$38,873

Board Members and Trustees

NameTitle
Pavan SinghBoard Chair
Sheri LucasVice Chair
Marla BetschBoard Member
Reese WilliamsBoard Member
Yushi CheungBoard Member
Tim GreenSecretary
Scott FlickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,241,307
Program Service Revenue
$1,728,954
Investment Income
$2,740
Other Revenue
$0
All Other Contributions
$4,074,065
Change in Net Assets
$1,606,881

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 Traded5$99,343Fair Market Value (FMV)
Total Noncash Contributions5$99,343-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,973,001
Revenue Not Reported on Form 990
$-680,002
Total Revenue per Audited Statements
$8,292,999
Total Revenue per Form 990
$8,973,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,188,089
Salaries, Compensation, and Employee Benefits$2,178,031
Total Fundraising Expense$166,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,523,392$555,549$62,258$3,141,199
Other Salaries and Wages$1,088,297$256,539$62,819$1,407,655
Current Officers, Directors, Trustees, and Key Employees$265,221$143,835$12,018$421,074
Occupancy$317,294$62,112$13,159$392,565
Other Employee Benefits$157,341$25,918$2,694$185,953
Travel$150,698$22,688$3,716$177,102
Payroll Taxes$118,057$39,039$6,253$163,349
All Other Expenses$23,712$98,910$180$122,802
Office Expenses$9,719$88,900$2,985$101,604
Advertising$88,451-$205$88,656
Other Expenses$60,856$5,728-$60,856
Insurance$13,865$35,463$359$49,687
Fees for Services Accounting-$47,401-$47,401
Information Technology$28,046$10,291$44$38,381
Fees for Services Legal-$7,872-$7,872
Depreciation Depletion-$3,029-$3,029
Total Functional Expenses$5,796,156$1,403,274$166,690$7,366,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,366,120
Expenses per Audited Statements$6,686,118
Total Expenses per Audited Statements$6,686,118
Expenses Not Reported on Financial Statements$680,002
Other Expense Adjustments$680,002
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
Refundable advance$720,805
Lease payable Long Term$153,917
Lease payable current$84,141
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 by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. 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 periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization'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 personnel and highly compensated 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 18: Explanation of Other Means Forms Available For Public Inspection

“Tax returns are available for downloading from various websites and can be requested from the organization's office in San Francisco, California.”

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

“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”

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
Scott Nielsen
Title
Exec Co Director
Phone
4156262787
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Nielsen
Formed
1965
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
88
Volunteers
10

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, 2022 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 $680002”

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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,352,896
Liabilities
$1,487,697
Net assets
$5,865,199
Revenue
$8,973,001
Expenses
$7,366,120
Net income
$1,606,881
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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