Civic Intelligence

Tessitura Network Inc.

990 • Fiscal year 2016 • EIN 06-1666165

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization ProfileWWW.TESSITURANETWORK.COM

View Organization Page

11700 Preston Rd Pmb 214Dallas, TX 75230

(619) 328-5933

Siviq Scores

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

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.14x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$577,663

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$11,134,925

Down $273,959 (-2.4%) from 2015

Net Assets

Down

$6,813,153

Down $605,492 (-8.2%) from 2015

Liabilities

Up

$4,321,772

Up $331,533 (+8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin29th percentile

Revenue

Up

$31,706,781

Up $4,651,370 (+17%) from 2015

Expenses

Up

$32,330,339

Up $6,530,759 (+25%) from 2015

Net Income

Down

-$623,558

Down $1,879,389 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$11,134,925
Liabilities$4,321,772
Net Assets$6,813,153
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$31,706,781
Expenses$32,330,339
Net Income-$623,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$32,475,345
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,105,868$4,656,589▲ $1,550,721
Land, Buildings, and Equipment, Net$1,443,449$1,859,924▲ $416,475
Prepaid Expenses and Deferred Charges$989,720$1,391,766▲ $402,046
Savings and Temporary Cash Investments$1,322,793$1,327,323▲ $4,530
Cash and Non-Interest-Bearing Accounts$3,551,620$1,157,052▼ $2,394,568
Investments in Publicly Traded Securities$995,434$0▼ $995,434
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,408,884$11,134,925▼ $273,959
Other Assets Total-$742,271-
Liabilities
Accounts Payable and Accrued Expenses$2,990,992$3,205,796▲ $214,804
Deferred Revenue$999,247$1,115,976▲ $116,729
Total Liabilities$3,990,239$4,321,772▲ $331,533
Net Assets / Fund Balance
Unrestricted Net Assets$7,388,645$6,805,553▼ $583,092
Temporarily Rstr Net Assets$30,000$7,600▼ $22,400
Total Net Assets Fund Balance$7,418,645$6,813,153▼ $605,492
Total Liabilities and Net Assets / Fund Balance$11,408,884$11,134,925▼ $273,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,859,924$3,453,038$5,312,962
Other Assets Org$742,271--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack RubinCEOFT$410,944$146,992$577,663
Chuck ReifSenior VP DevelopFT$274,368$47,334$321,702
Andrew RecinosPresidentFT$274,402$43,929$318,331
Steve SabolichVP Technology OpFT$199,341$106,889$306,230
Ivan MedanicSenior VPFT$148,316$170,349$287,909
Ron WilsonChief Tech OfficerFT$236,128$20,389$270,627
Kristin DarrowVP Internet StratFT$189,256$31,633$217,808
Gina JacksonCFOFT$145,452$15,085$160,537

Board Members and Trustees

NameTitle
Philippe MagidChairman
David PearceVice Chair
Diana FortunaDirector
Gillian BrierlyDirector
Jeff SparDirector
Julie JohannesDirector
Ted DedeeDirector
Vincent VanvleetDirector
Maggie ArbogastSecretary
Mary Beth RossiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
JcaConsulting575 EIGHTH AVENUE, New York, NY 10018, Uk$1,324,318
Klearsky SolutionInfor. Technology312 S HALE, Wheaton, IL 60187$1,039,594
Tessitura Network UkConsulting8380 MIRAMAR MALL SUITE 223, San Diego, CA 92121$928,038
Impresario LLCTechnical Resource30 Lincoln Center Plaza, New York, NY 10023$489,639
Instant EncoreTechnical Resource-$373,625
Revenue and Support

Revenue Composition

Contributions and Grants
$526,715
Program Service Revenue
$30,709,951
Investment Income
$8,751
Other Revenue
$461,364
All Other Contributions
$526,715
Change in Net Assets
$-623,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,706,781
Revenue Not Reported on Form 990
$18,066
Total Revenue per Audited Statements
$31,724,847
Total Revenue per Form 990
$31,706,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,233,882
Other Expenses$11,096,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,599,145--$16,599,145
Conferences and Meetings$2,512,084--$2,512,084
Information Technology$2,263,254--$2,263,254
Travel$2,212,126--$2,212,126
Other Employee Benefits$1,620,796$68,289-$1,689,085
Fees for Services Other$1,550,538$38,941-$1,589,479
Payroll Taxes$1,085,349$44,853-$1,130,202
Current Officers, Directors, Trustees, and Key Employees$434,461$622,071-$1,056,532
Pension Plan Contributions$726,426$32,492-$758,918
Depreciation Depletion$632,626--$632,626
Office Expenses$349,328--$349,328
All Other Expenses$206,507$22,302-$228,809
Advertising$158,304--$158,304
Fees for Services Legal$69,826$69,826-$139,652
Insurance$49,653$49,652-$99,305
Other Expenses$77,764--$77,764
Fees for Services Accounting-$30,300-$30,300
Occupancy-$28,980-$28,980
Total Functional Expenses$31,322,633$1,007,706$0$32,330,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,330,339
Total Expenses per Audited Statements$32,330,339
Total Expenses per Form 990$32,330,339
International Activity

International Summary

Employees
23
Spending
$2,370,805

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & GrProgram ServicesSame as 990 Part Iii011$1,425,225
East Asia & the PacificProgram ServicesSame as 990 Part Iii012$945,580
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-
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Voting members shall be organizations and entities which (1)meet the requirements set forth in the membership agreement, (2) have executed a license agreement to become a user of the tessitura arts organization software, (3)pay membership dues and assessments and (4) have executed a membership agreement. Each voting member shall be entitled to one vote on each matter submitted to a vote at any meeting of members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each year the members elect open positions for the board of directors. The board of directors has revolving terms that allow for some rotation of new board members and officers while maintaining other board members and officers to provide cohesion in the group. The qualifications for board members and officers are governed by the company's bylaws.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Substantive changes to the member agreement and the organization's charter and bylaws require a vote of the members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Once a draft of the 990 is prepared, it is reviewed by the chief executive officer and the chief financial officer of tessitura, then it is sent to legal counsel for review as well. The board has a finance committee that receives a final copy of the 990.”

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

“Every year this policy is distributed to all board members and employees and a signed acknowledgement is sent back and put on file stating any possible conflicts of interest or stating that none exist. If anything is listed as a possible conflict, then the board reviews and discusses if any action or monitoring is necessary.”

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

“On a periodic basis, outside surveys of compensation are carried out for comparable positions within the industry and the president's compensation is reviewed by the board. This is adjusted over time for additional or adjustments of responsibility and historically any changes have been in line with the average rate of compensation change for the organization as a whole with the full board approving the overall organization compensation rate of change on an annual basis.”

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

“On a periodic basis, outside surveys of compensation are carried out for comparable positions within the industry and the president's compensation is reviewed by the board. This is adjusted over time for additional or adjustments of responsibility and historically any changes have been in line with the average rate of compensation change for the organization as a whole with the full board approving the overall organization compensation rate of change on an annual basis.”

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

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tessitura Network Inc
EIN
06-1666165
Phone
6193285933
Address
11700 PRESTON RD PMB 214, DALLAS, TX 75230

Signing Officer

Name
Jack Rubin
Title
CEO
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Rubin
Formed
2002
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
Employees
175
Volunteers
550

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Tessitura is recognized by the internal revenue service as exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and is not a private foundation as defined in the irc. Income generated from activities unrelated to tessitura's exempt purposes is subject to tax under irc section 511. Tessitura did not have a material unrelated business income tax liability as of december 31, 2016. Therefore, no tax provision or liability has been reported. The organization had no significant uncertain tax positions for the year ended december 31, 2016. Gaap requires the evaluation of tax positions taken in the course of preparing the organization's tax returns and recognition of a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2016. There were no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.”

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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,134,925
Liabilities
$4,321,772
Net assets
$6,813,153
Revenue
$31,706,781
Expenses
$32,330,339
Net income
-$623,558
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
2016Detailed filing. Detailed filing data is available for this year.$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