Civic Intelligence

Tessitura Network Inc.

990 • Fiscal year 2012 • EIN 06-1666165

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileWWW.TESSITURANETWORK.COM

View Organization Page

11700 Preston Rd Suite 660 Pmb 21475230
Siviq Scores

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

Liabilities / Assets

55th percentile

0.32x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,524,513

Up $1,787,346 (+31%) from 2011

Net Assets

Up

$5,134,040

Up $1,313,734 (+34%) from 2011

Liabilities

Up

$2,390,473

Up $473,612 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,923,220

Up $1,847,985 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2010: $4,883,091Liabilities 2010: $1,607,141Net Assets 2010: $3,275,9502010Assets 2011: $5,737,167Liabilities 2011: $1,916,861Net Assets 2011: $3,820,3062011Assets 2012: $7,524,513Liabilities 2012: $2,390,473Net Assets 2012: $5,134,0402012Assets 2013: $7,887,096Liabilities 2013: $2,245,797Net Assets 2013: $5,641,2992013Assets 2014: $9,382,510Liabilities 2014: $3,256,134Net Assets 2014: $6,126,3762014Assets 2015: $11,408,884Liabilities 2015: $3,990,239Net Assets 2015: $7,418,6452015Assets 2016: $11,134,925Liabilities 2016: $4,321,772Net Assets 2016: $6,813,1532016Assets 2017: $11,816,235Liabilities 2017: $5,673,572Net Assets 2017: $6,142,6632017Assets 2018: $12,757,869Liabilities 2018: $6,090,775Net Assets 2018: $6,667,0942018Assets 2019: $14,135,927Liabilities 2019: $7,248,965Net Assets 2019: $6,886,9622019Assets 2020: $20,653,947Liabilities 2020: $12,800,775Net Assets 2020: $7,853,1722020Assets 2021: $21,809,645Liabilities 2021: $7,845,764Net Assets 2021: $13,963,8812021Assets 2022: $18,701,052Liabilities 2022: $8,212,372Net Assets 2022: $10,488,6802022Assets 2023: $19,152,003Liabilities 2023: $8,721,008Net Assets 2023: $10,430,9952023Assets 2024: $17,878,918Liabilities 2024: $8,623,682Net Assets 2024: $9,255,2362024

Highlighted filing

2012

Assets$7,524,513
Liabilities$2,390,473
Net Assets$5,134,040
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $11,381,4752010Expenses 2011: $12,075,2352011Expenses 2012: $13,923,2202012Revenue 2013: $17,415,860Expenses 2013: $16,910,238Net Income 2013: $505,6222013Revenue 2014: $21,066,139Expenses 2014: $20,581,018Net Income 2014: $485,1212014Revenue 2015: $27,055,411Expenses 2015: $25,799,580Net Income 2015: $1,255,8312015Revenue 2016: $31,706,781Expenses 2016: $32,330,339Net Income 2016: -$623,5582016Revenue 2017: $35,527,026Expenses 2017: $36,197,516Net Income 2017: -$670,4902017Revenue 2018: $40,483,148Expenses 2018: $39,958,717Net Income 2018: $524,4312018Revenue 2019: $44,308,500Expenses 2019: $44,088,632Net Income 2019: $219,8682019Revenue 2020: $40,653,155Expenses 2020: $39,686,945Net Income 2020: $966,2102020Revenue 2021: $43,977,511Expenses 2021: $42,150,972Net Income 2021: $1,826,5392021Revenue 2022: $52,155,405Expenses 2022: $54,972,236Net Income 2022: -$2,816,8312022Revenue 2023: $62,610,581Expenses 2023: $63,084,768Net Income 2023: -$474,1872023Revenue 2024: $67,865,978Expenses 2024: $69,101,498Net Income 2024: -$1,235,5202024

Highlighted filing

2012

Revenue-
Expenses$13,923,220
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$15,236,818
Mission and Program Overview

Mission

Tessitura network, Inc. operates for the benefit of and to support the members of its network. All members of the Network are organizations or entities organized to operate as visual, cultural, educational, and performing arts organizations.

Filing and Contact Details

Filer

EIN
06-1666165
Raw XML AppendixShowing 400 of 639 raw XML fields

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IRS990/ProgramServiceRevenue/Description4FEES
IRS990/ProgramServiceRevenuePriorYear012397331
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0351497
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12210148
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21797117
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34650
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42905146
IRS990/ProgramServiceRevenue/TotalRevenueColumn0351497
IRS990/ProgramServiceRevenue/TotalRevenueColumn12210148
IRS990/ProgramServiceRevenue/TotalRevenueColumn21797117
IRS990/ProgramServiceRevenue/TotalRevenueColumn34650
IRS990/ProgramServiceRevenue/TotalRevenueColumn42905146
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01313598
IRS990/ReconciliationUnrealizedInvest0136
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01313598
IRS990/RevenuesLessExpensesPriorYear0542306
IRS990/Royalties/ProgramServices0363954
IRS990/Royalties/Total0363954
IRS990/SalariesEtcCurrentYear08662290
IRS990/SalariesEtcPriorYear06912255
IRS990/SavingsAndTempCashInvestments/BOY01568803
IRS990/SavingsAndTempCashInvestments/EOY01321551
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0242321
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0212025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0212682
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0153250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0180250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01000528
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03509
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05921
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07367
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021897
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years097110
IRS990ScheduleA/GrossInvestmentIncome509/Total0135804
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear014991938
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year012397331
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years011063267
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years09207006
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years07651793
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total055311335
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03509
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05921
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07367
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021897

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,524,513
Liabilities
$2,390,473
Net assets
$5,134,040
Revenue
-
Expenses
$13,923,220
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$8.62$9.26$67.9$69.1$1.24
2023Detailed filing. Detailed filing data is available for this year.$19.2$8.72$10.4$62.6$63.1$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$8.21$10.5$52.2$55.0$2.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$7.85$14.0$44.0$42.2$1.83
2020Detailed filing. Detailed filing data is available for this year.$20.7$12.8$7.85$40.7$39.7$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$7.25$6.89$44.3$44.1$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$6.09$6.67$40.5$40.0$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$5.67$6.14$35.5$36.2$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.32$6.81$31.7$32.3$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$3.99$7.42$27.1$25.8$1.26
2014Detailed filing. Detailed filing data is available for this year.$9.38$3.26$6.13$21.1$20.6$0.49
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.89$2.25$5.64$17.4$16.9$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$2.39$5.13$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$1.92$3.82$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.61$3.28$11.4