Civic Intelligence

Rialto Theater

990 • Fiscal year 2012 • EIN 20-5423490

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

327 S Commercial78336
Siviq Scores

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

Liabilities / Assets

97th percentile

2.14x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,453

Down $9,127 (-73%) from 2011

Net Assets

Down

-$3,947

Down $9,128 (-176%) from 2011

Liabilities

Up

$7,400

Up $1 (+0.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,267

Down $6,094 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$3,453
Liabilities$7,400
Net Assets-$3,947

Operations Trend

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

2012

Revenue-
Expenses$23,267
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$14,139
Mission and Program Overview

Mission

Education in the performing and visual arts.

Filing and Contact Details

Filer

EIN
20-5423490
Raw XML Appendix302 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07400
IRS990/AccountsPayableAccruedExpenses/EOY07400
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION IN THE PERFORMING AND VISUAL ARTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10327 S COMMERCIAL
IRS990/AddressPrincipalOfficerUS/City0ARANSAS PASS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078336
IRS990/Advertising/ManagementAndGeneral02023
IRS990/Advertising/ProgramServices02022
IRS990/Advertising/Total04045
IRS990/AllOtherContributions02615
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010915
IRS990/CashNonInterestBearing/EOY02659
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02615
IRS990/ContributionsGrantsPriorYear013977
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0159
IRS990/DepreciationDepletion/ProgramServices0159
IRS990/DepreciationDepletion/Total0317
IRS990/DescribedIn501C30true
IRS990/Description040 LIVE JAM SESSIONS AND 21 LIVE PLAYS APPROX 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.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense015727
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0526
IRS990/FeesForServicesAccounting/ProgramServices0525
IRS990/FeesForServicesAccounting/Total01051
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0GENEVIEVE JONES
IRS990/Form990PartVIISectionA/NamePerson1CINDY BANKS
IRS990/Form990PartVIISectionA/NamePerson2GREG COTTER
IRS990/Form990PartVIISectionA/NamePerson3KAREN FROESCHNER
IRS990/Form990PartVIISectionA/NamePerson4SANDY SWANSON
IRS990/Form990PartVIISectionA/NamePerson5STUART BURNS
IRS990/Form990PartVIISectionA/NamePerson6JIM ELDER
IRS990/Form990PartVIISectionA/NamePerson7ANN ROBINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts014139
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01980
IRS990/LandBuildingsEquipmentBasis02774
IRS990/LandBuildingsEquipmentBasisNet/BOY01111
IRS990/LandBuildingsEquipmentBasisNet/EOY0794
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION IN THE PERFORMING AND VISUAL ARTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GENEVIEVE JONES
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY05180
IRS990/NetAssetsOrFundBalancesEOY0-3947
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04095
IRS990/Occupancy/ProgramServices012286
IRS990/Occupancy/Total016381
IRS990/OfficeExpenses/ManagementAndGeneral0498
IRS990/OfficeExpenses/ProgramServices0496
IRS990/OfficeExpenses/Total0994
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear029361
IRS990/OtherExpensesCurrentYear023267
IRS990/OtherExpenses/Description0DUES
IRS990/OtherExpenses/Description1MEETINGS
IRS990/OtherExpenses/Fundraising0-1
IRS990/OtherExpenses/ManagementAndGeneral0138
IRS990/OtherExpenses/ManagementAndGeneral1102
IRS990/OtherExpenses/ProgramServices0138
IRS990/OtherExpenses/ProgramServices1102
IRS990/OtherExpenses/Total0276
IRS990/OtherExpenses/Total1203
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0554
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY011524
IRS990/ProgramServiceRevenue/Description0PERFORMING ARTS EVENTS
IRS990/ProgramServiceRevenuePriorYear016558
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011524
IRS990/ProgramServiceRevenue/TotalRevenueColumn011524
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-9128
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-9128
IRS990/RevenuesLessExpensesPriorYear01174
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011021
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022211
IRS990ScheduleA/GiftsGrantsContribReceived170/Total049824
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011524
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0160
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-181
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01552
IRS990ScheduleA/OtherIncome170/Total01531
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96860
IRS990ScheduleA/PublicSupportTotal170049824
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02615
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013977
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011021
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022211
IRS990ScheduleA/Total170/Total049824
IRS990ScheduleA/TotalSupport051355
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0794
IRS990ScheduleD/OtherLandBuildings/Depreciation01980
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02774
IRS990ScheduleD/TotalOfBookValueLandBuildings0794
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10327 S COMMERCIAL
IRS990/TheBooksAreInCareOf/AddressUS/City0ARANSAS PASS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078336
IRS990/TheBooksAreInCareOf/NamePerson0GENEVIEVE RUBINOWITZ
IRS990/TheBooksAreInCareOf/TelephoneNumber03617580383
IRS990/TotalAssets/BOY012580
IRS990/TotalAssetsBOY012580
IRS990/TotalAssets/EOY03453
IRS990/TotalAssetsEOY03453
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02615
IRS990/TotalExpensesCurrentYear023267
IRS990/TotalExpensesPriorYear029361
IRS990/TotalFunctionalExpenses/Fundraising0-1
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07541
IRS990/TotalFunctionalExpenses/ProgramServices015728
IRS990/TotalFunctionalExpenses/Total023267
IRS990/TotalFundrsngExpCurrentYear0-1
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07400
IRS990/TotalLiabilitiesBOY07400
IRS990/TotalLiabilities/EOY07400
IRS990/TotalLiabilitiesEOY07400
IRS990/TotalLiabNetAssetsFundBalances/BOY012580
IRS990/TotalLiabNetAssetsFundBalances/EOY03453
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY05181
IRS990/TotalNetAssetsFundBalances/EOY0-3947
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense015727
IRS990/TotalProgramServiceRevenue011524
IRS990/TotalRevenueCurrentYear014139
IRS990/TotalRevenuePriorYear030535
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome011524
IRS990/TotalRevenue/TotalRevenueColumn014139
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY05181
IRS990/UnrestrictedNetAssets/EOY0-3947
IRS990/WebSite0RIALTOTHEATER.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205423490
ReturnHeader/Filer/Name/BusinessNameLine10RIALTO THEATER
ReturnHeader/Filer/NameControl0RIAL
ReturnHeader/Filer/Phone03617580383
ReturnHeader/Filer/USAddress/AddressLine10327 S COMMERCIAL
ReturnHeader/Filer/USAddress/City0ARANSAS PASS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078336
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0GENEVIEVE JONES
ReturnHeader/Officer/Phone03617580383
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STACEY D DURHAM CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101461 W WHEELER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARANSAS PASS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0783364522
ReturnHeader/Preparer/Name0STACEY D DURHAMCPAEAMACC
ReturnHeader/Preparer/Phone03617588342
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:50:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits