Civic Intelligence

Rialto Theater

990 • Fiscal year 2013 • EIN 20-5423490

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 26, 2014

Organization ProfileRIALTOTHEATRE.ORG
327 S Commercial78336

(361) 758-0383

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

210%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$10,689

Up $7,236 (+210%) from 2012

Net Assets

Up

$3,635

Up $7,582 (+192%) from 2012

Liabilities

Down

$7,054

Down $346 (-4.7%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

$45,585

No earlier filing loaded for comparison.

Expenses

Up

$42,053

Up $18,786 (+81%) from 2012

Net Income

$3,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $4,136Liabilities 2010: $129Net Assets 2010: $4,0072010Assets 2011: $12,580Liabilities 2011: $7,399Net Assets 2011: $5,1812011Assets 2012: $3,453Liabilities 2012: $7,400Net Assets 2012: -$3,9472012Assets 2013: $10,689Liabilities 2013: $7,054Net Assets 2013: $3,6352013Assets 2014: $11,273Liabilities 2014: $7,892Net Assets 2014: $3,3812014Assets 2015: $9,045Liabilities 2015: $7,243Net Assets 2015: $1,8022015Assets 2016: $48,014Liabilities 2016: $16,577Net Assets 2016: $31,4372016Assets 2017: $20,207Liabilities 2017: $38Net Assets 2017: $20,1692017Assets 2018: $29,442Liabilities 2018: $104Net Assets 2018: $29,3382018Assets 2019: $27,706Net Assets 2019: $27,7062019

Highlighted filing

2013

Assets$10,689
Liabilities$7,054
Net Assets$3,635
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KExpenses 2010: $18,7482010Revenue 2011: $30,535Expenses 2011: $29,361Net Income 2011: $1,1742011Expenses 2012: $23,2672012Revenue 2013: $45,585Expenses 2013: $42,053Net Income 2013: $3,5322013Revenue 2014: $68,646Expenses 2014: $64,884Net Income 2014: $3,7622014Revenue 2015: $77,326Expenses 2015: $78,905Net Income 2015: -$1,5792015Revenue 2016: $90,170Expenses 2016: $86,523Net Income 2016: $3,6472016Revenue 2017: $98,248Expenses 2017: $86,589Net Income 2017: $11,6592017Revenue 2018: $91,061Expenses 2018: $81,890Net Income 2018: $9,1712018Revenue 2019: $72,947Expenses 2019: $74,579Net Income 2019: -$1,6322019

Highlighted filing

2013

Revenue$45,585
Expenses$42,053
Net Income$3,532
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 26, 2014
Return Version
2013v3.1
Gross Receipts
$45,585
Mission and Program Overview

Mission

Education in the performing and visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,659$10,135▲ $7,476
Savings and Temporary Cash Investments-$390-
Land, Buildings, and Equipment, Net$794$164▼ $630
Total Assets$3,453$10,689▲ $7,236
Liabilities
Accounts Payable and Accrued Expenses$7,400$7,054▼ $346
Total Liabilities$7,400$7,054▼ $346
Net Assets / Fund Balance
Unrestricted Net Assets$-3,947$3,635▲ $7,582
Total Net Assets Fund Balance$-3,947$3,635▲ $7,582
Total Liabilities and Net Assets / Fund Balance$3,453$10,689▲ $7,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164$2,610$2,774
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jim ElderPresident
Brad McdonaldDirector
Cammie HyattDirector
Kristi LapointeDirector
Maddie LegnerDirector
Rebekah FedrickDirector
Terri WhitmanDirector
Wendy BattleDirector
Elizabeth RobertsSecretary
Ann RobbinsTreasurer
Brenda BurrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,082
Program Service Revenue
$28,502
Investment Income
$1
Other Revenue
$0
All Other Contributions
$16,882
Change in Net Assets
$3,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,951--$41,951
Depreciation Depletion$102--$102
Total Functional Expenses$42,053$0$0$42,053
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Documents will be available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-5423490
Phone
3617580383

Signing Officer

Name
Genevieve Jones
Title
Director
Phone
3617580383
Signed
2014-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Barbara L Daniels
Phone
3617299931
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Performing arts 41,951 0 0”

Raw XML Appendix314 raw XML fields

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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IRS990/Desc040 LIVE JAM SESSIONS AND 21 LIVE PLAYS APPROXIMATELY 3800 ATTENDING. TUESDAY NIGHT JAMS OPEN TO ALL TO COME AND PERFORM LIVE MUSIC FREE TO THE PUBLIC. ONGOING ART EXHIBITS WITH LOCAL ARTISTS DISPLAYING THEIR WORK FREE TO THE PUBLIC.
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-01T11:40:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,689
Liabilities
$7,054
Net assets
$3,635
Revenue
$45,585
Expenses
$42,053
Net income
$3,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$27.7$27.7$72.9$74.6$1.63
2018Detailed filing. Detailed filing data is available for this year.$29.4$0.10$29.3$91.1$81.9$9.17
2017Detailed filing. Detailed filing data is available for this year.$20.2$0.04$20.2$98.2$86.6$11.7
2016Detailed filing. Detailed filing data is available for this year.$48.0$16.6$31.4$90.2$86.5$3.65
2015Detailed filing. Detailed filing data is available for this year.$9.05$7.24$1.80$77.3$78.9$1.58
2014Detailed filing. Detailed filing data is available for this year.$11.3$7.89$3.38$68.6$64.9$3.76
2013Detailed filing. Detailed filing data is available for this year.$10.7$7.05$3.64$45.6$42.1$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$7.40$3.95$23.3
2011Summary only. Only limited summary data is available for this year.$12.6$7.40$5.18$30.5$29.4$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.13$4.01$18.7