Civic Intelligence

Atticrep

EIN 26-2677516 • 501(c)3 • San Antonio, TX

Profile

PERFORMANCE ARTS

2914 Larkwood DrSan Antonio, TX 78209

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.73x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$7,203

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$10,999

Up $2,273 (+26%) from 2016

Liabilities

Up

$8,031

Up $5,830 (+265%) from 2016

Net Assets

Down

$2,968

Down $3,557 (-55%) from 2016

Operations
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Down

$36,308

Down $47,644 (-57%) from 2016

Expenses

Down

$39,866

Down $61,571 (-61%) from 2016

Net Income

Up

-$3,558

Up $13,927 (+80%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $24,008Net Assets 2015: $24,0082015Assets 2016: $8,726Liabilities 2016: $2,201Net Assets 2016: $6,5252016Assets 2017: $10,999Liabilities 2017: $8,031Net Assets 2017: $2,9682017

Highlighted filing

2017

Assets$10,999
Liabilities$8,031
Net Assets$2,968
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $127,584Expenses 2015: $102,794Net Income 2015: $24,7902015Revenue 2016: $83,952Expenses 2016: $101,437Net Income 2016: -$17,4852016Revenue 2017: $36,308Expenses 2017: $39,866Net Income 2017: -$3,5582017

Highlighted filing

2017

Revenue$36,308
Expenses$39,866
Net Income-$3,558
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,999
Liabilities
$8,031
Net assets
$2,968
Revenue
$36,308
Expenses
$39,866
Net income
-$3,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.08$0.03$0.36$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.84$1.01$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.28$1.03$0.25
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$83,952
Mission and Program Overview

Mission

PERFORMANCE ARTS

Program Services

DescriptionGrantsExpenses
PERFORMANCE THEATHER 3 SHOWS, APPROXIMATELY 30 PERFORMANCES, APPROXIMATELY 1000 TICKETS-$88,114
INTERNATIONAL OUTREACH DEVELOPMENTAL INTERNATIONAL THEATER PROGRAM-$5,284
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTO PRESTIGIACOMODirector-$7,502-$7,502
JEFF GARVENSCo-Chair-$0--
STACEY HILLCo-Chair-$0--
MIKE CASEYDirector-$0--
CLAY CARRINGTONDirector-$0--
ROBERTA HASSELEDirector-$0--
BRENDA HUGHESDirector-$0--
TIM MC DIARMIDDirector-$0--
TERRI RODGERSDirector-$0--
GINA TARANTINO MARKEYDirector-$0--
LISA ROGERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Atticrep
EIN
26-2677516
Address
2914 LARKWOOD DR, SAN ANTONIO, TX 78209

Signing Officer

Name
Roberto Prestigiacomo
Title
Director
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Cundiff Rogers & Solt Pc
Address
6243 W IH 10 STE 950, SAN ANTONIO, TX 78201-2091
Preparer
Karin Nelson
Phone
2107349500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meals 2,838 transportation 612 insurance 735 supplies 231 bank charges 254 fundraiser expenses 58 general operations 83 travel 5,284 costume materials 914 lighting materials 616 set materials 3,380 production rights 1,560 food and drinks 1,071 production general 1,028 telecom 303 other 2,960 total 21,927”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,375 0 fixed assets 1,548 2,511 total 7,923 2,511”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,201”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERTO PRESTIGIACOMO
IRS990EZ/BooksInCareOfDetail/PhoneNum02102606441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02914 LARKWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044844
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043674
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08726
IRS990EZ/GrossReceiptsAmt083952
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06525
IRS990EZ/OccupancyRentUtltsAndMaintAmt014560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt77502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF GARVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAY CARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERTA HASSELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM MC DIARMID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERTO PRESTIGIACOMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRI RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GINA TARANTINO MARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LISA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07923
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02511
IRS990EZ/OtherExpensesTotalAmt021927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMANCE ARTS
IRS990EZ/PrintingPublicationsPostageAmt012647
IRS990EZ/ProgramServiceRevenueAmt035608
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCE THEATHER 3 SHOWS, APPROXIMATELY 30 PERFORMANCES, APPROXIMATELY 1000 TICKETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERNATIONAL OUTREACH DEVELOPMENTAL INTERNATIONAL THEATER PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088114
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08629
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02201
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101437
IRS990EZ/TotalProgramServiceExpensesAmt093398
IRS990EZ/TotalRevenueAmt083952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0339891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061325
IRS990ScheduleA/Total509Grp/TotalAmt0339891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEALS 2,838 TRANSPORTATION 612 INSURANCE 735 SUPPLIES 231 BANK CHARGES 254 FUNDRAISER EXPENSES 58 GENERAL OPERATIONS 83 TRAVEL 5,284 COSTUME MATERIALS 914 LIGHTING MATERIALS 616 SET MATERIALS 3,380 PRODUCTION RIGHTS 1,560 FOOD AND DRINKS 1,071 PRODUCTION GENERAL 1,028 TELECOM 303 OTHER 2,960 TOTAL 21,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,375 0 FIXED ASSETS 1,548 2,511 TOTAL 7,923 2,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO PRESTIGIACOMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATTICREP
ReturnHeader/Filer/BusinessNameControlTxt0ATTI
ReturnHeader/Filer/EIN0262677516
ReturnHeader/Filer/USAddress/AddressLine1Txt02914 LARKWOOD DR
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742517804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUNDIFF ROGERS & SOLT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06243 W IH 10 STE 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782012091
ReturnHeader/PreparerPersonGrp/PhoneNum02107349500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIN NELSON
ReturnHeader/ReturnTs02017-05-15T18:47:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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