Civic Intelligence

Atticrep

990EZ • Fiscal year 2017 • EIN 26-2677516

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 24, 2018

Organization ProfileN/A
2914 Larkwood DrSan Antonio, TX 78209

(210) 260-6441

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,999

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

Net Assets

Down

$2,968

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

Liabilities

Up

$8,031

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

Revenue And Expenses

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

Historical Trend

Balance Sheet Trend

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

$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, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.1
Gross Receipts
$36,308
Mission and Program Overview

Mission

PERFORMANCE ARTS

Program Services

DescriptionGrantsExpenses
PERFORMANCE THEATHER 3 SHOWS, APPROXIMATELY 30 PERFORMANCES, APPROXIMATELY 1000 TICKETS-$33,884
INTERNATIONAL OUTREACH DEVELOPMENTAL INTERNATIONAL THEATER PROGRAM-$2,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTO PRESTIGIACOMODirector-$7,203-$7,203
JEFF GARVENSCo-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
2018-01-24
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 1,021 transportation 375 insurance 735 bank charges 142 fundraiser expenses 200 general operations 38 travel 2,054 set materials 16 food and drinks 192 production general 1,412 total 6,185”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 8,488 fixed assets 2,511 2,511 total 2,511 10,999”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,200 8,031”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/TotalProgramServiceExpensesAmt035938
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEALS 1,021 TRANSPORTATION 375 INSURANCE 735 BANK CHARGES 142 FUNDRAISER EXPENSES 200 GENERAL OPERATIONS 38 TRAVEL 2,054 SET MATERIALS 16 FOOD AND DRINKS 192 PRODUCTION GENERAL 1,412 TOTAL 6,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 8,488 FIXED ASSETS 2,511 2,511 TOTAL 2,511 10,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,200 8,031
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/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO PRESTIGIACOMO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
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ReturnHeader/Filer/EIN0262677516
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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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/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIN NELSON
ReturnHeader/ReturnTs02018-02-15T12:58:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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