Civic Intelligence

Brazos Valley Worldfest

990EZ • Fiscal year 2019 • EIN 27-2023073

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

1245 TamuCollege Station, TX 77843

(979) 862-6700

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,320

Down $2,914 (-28%) from 2018

Net Assets

Down

$1,268

Down $3,264 (-72%) from 2018

Liabilities

Up

$6,052

Up $350 (+6.1%) from 2018

Revenue

Down

$51,817

Down $892 (-1.7%) from 2018

Expenses

Up

$55,081

Up $4,852 (+9.7%) from 2018

Net Income

Down

-$3,264

Down $5,744 (-232%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2010: $38,441Liabilities 2010: $17,680Net Assets 2010: $20,7612010Assets 2011: $12,381Liabilities 2011: $0Net Assets 2011: $12,3812011Assets 2012: $2,640Liabilities 2012: $0Net Assets 2012: $2,6402012Assets 2013: $14,351Liabilities 2013: $0Net Assets 2013: $14,3512013Assets 2014: $1,022Liabilities 2014: $1,259Net Assets 2014: -$2372014Assets 2015: $7,659Liabilities 2015: $0Net Assets 2015: $7,6592015Assets 2016: $277Liabilities 2016: $1,358Net Assets 2016: -$1,0812016Assets 2017: $8,703Liabilities 2017: $6,651Net Assets 2017: $2,0522017Assets 2018: $10,234Liabilities 2018: $5,702Net Assets 2018: $4,5322018Assets 2019: $7,320Liabilities 2019: $6,052Net Assets 2019: $1,2682019Assets 2020: $514Liabilities 2020: $3,523Net Assets 2020: -$3,0092020Assets 2021: $3,405Liabilities 2021: $3,475Net Assets 2021: -$702021Assets 2022: $5,647Liabilities 2022: $5,937Net Assets 2022: -$2902022

Highlighted filing

2019

Assets$7,320
Liabilities$6,052
Net Assets$1,268

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $69,3432010Revenue 2011: $72,621Expenses 2011: $81,001Net Income 2011: -$8,3802011Revenue 2012: $50,980Expenses 2012: $60,721Net Income 2012: -$9,7412012Revenue 2013: $75,401Expenses 2013: $63,690Net Income 2013: $11,7112013Revenue 2014: $44,788Expenses 2014: $59,376Net Income 2014: -$14,5882014Revenue 2015: $68,943Expenses 2015: $61,047Net Income 2015: $7,8962015Revenue 2016: $55,798Expenses 2016: $64,538Net Income 2016: -$8,7402016Revenue 2017: $48,885Expenses 2017: $45,752Net Income 2017: $3,1332017Revenue 2018: $52,709Expenses 2018: $50,229Net Income 2018: $2,4802018Revenue 2019: $51,817Expenses 2019: $55,081Net Income 2019: -$3,2642019Revenue 2020: $17,536Expenses 2020: $21,813Net Income 2020: -$4,2772020Revenue 2021: $13,678Expenses 2021: $10,739Net Income 2021: $2,9392021Revenue 2022: $30,442Expenses 2022: $30,662Net Income 2022: -$2202022

Highlighted filing

2019

Revenue$51,817
Expenses$55,081
Net Income-$3,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$51,817
Mission and Program Overview

Mission

To promote and celebrate the international diversity and heritage of the brazos valley

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND CELEBRATE THE INTERNATIONAL DIVERSITY AND HERITAGE OF THE BRAZOS VALLEY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN WHITEChair-$0--
JESSICA BELLVice Chair-$0--
SHANNON MADLOCKSecretary-$0--
ABIGAIL NOELMember-$0--
CHRIS RIGGINSMember-$0--
CHARLES MARTINEZMember-$0--
RHONDA COLLINSMember-$0--
MARISA SUHMMember-$0--
KATELYN BROWNMember-$0--
CECILIA YIPMember-$0--
ANDREA HARVEYMember-$0--
KIM FOXFestival Manager/Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Brazos Valley Worldfest
EIN
27-2023073
Phone
9798626700
Address
1245 TAMU, COLLEGE STATION, TX 77843

Signing Officer

Name
Kim Fox
Title
Festival Manager
Phone
9798626700
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Ingram Wallis & Company Pc
Address
2100 EAST VILLA MARIA RD STE 100, BRYAN, TX 77802
Preparer
James D Ingram Iv
Phone
9797762600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: vendor fees. Amount: 2,313.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: equipment rental. Amount: 4,739. Description: performers. Amount: 9,500. Description: signs & posters. Amount: 4,112. Description: membership dues. Amount: 843. Description: advertising-radio/tv. Amount: 5,500. Description: bank charges/fees. Amount: 126. Description: promotional expenses. Amount: 4,935. Description: storage rental. Amount: 1,454. Description: general & administrative. Amount: 276. Description: office supplies. Amount: 435. Description: insurance expense. Amount: 4,916. Description: misc advertising expense. Amount: 1,660. Description: bus charters. Amount: 1,983. Description: facilities & equipment. Amount: 1,575. Description: photography. Amount: 400. Description: miscellaneous. Amount: 1,283. Description: security. Amount: 560. Description: film festival. Amount: 1,060. Description: advertising-mini passports. Amount: 399. Description: advertising-marketing. Amount: 750. Description: advertising-pens. Amount: 500. Total to form 990-ez, line 16: 47,006.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payable to tamu foundation. Beg. Of year amount: 5,702. End of year amount: 6,052.

Raw XML Appendix215 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09798626700
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEGE STATION
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077843
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON MADLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABIGAIL NOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS RIGGINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RHONDA COLLINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FESTIVAL MANAGER/COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047006
IRS990EZ/OtherRevenueTotalAmt02313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND CELEBRATE THE INTERNATIONAL DIVERSITY AND HERITAGE OF THE BRAZOS VALLEY
IRS990EZ/ProgramServiceRevenueAmt09739
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND CELEBRATE THE INTERNATIONAL DIVERSITY AND HERITAGE OF THE BRAZOS VALLEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt051817
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0BRAZOSVALLEYWORLDFEST.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049763
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VENDOR FEES. AMOUNT: 2,313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 4,739. DESCRIPTION: PERFORMERS. AMOUNT: 9,500. DESCRIPTION: SIGNS & POSTERS. AMOUNT: 4,112. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 843. DESCRIPTION: ADVERTISING-RADIO/TV. AMOUNT: 5,500. DESCRIPTION: BANK CHARGES/FEES. AMOUNT: 126. DESCRIPTION: PROMOTIONAL EXPENSES. AMOUNT: 4,935. DESCRIPTION: STORAGE RENTAL. AMOUNT: 1,454. DESCRIPTION: GENERAL & ADMINISTRATIVE. AMOUNT: 276. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 435. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,916. DESCRIPTION: MISC ADVERTISING EXPENSE. AMOUNT: 1,660. DESCRIPTION: BUS CHARTERS. AMOUNT: 1,983. DESCRIPTION: FACILITIES & EQUIPMENT. AMOUNT: 1,575. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 400. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,283. DESCRIPTION: SECURITY. AMOUNT: 560. DESCRIPTION: FILM FESTIVAL. AMOUNT: 1,060. DESCRIPTION: ADVERTISING-MINI PASSPORTS. AMOUNT: 399. DESCRIPTION: ADVERTISING-MARKETING. AMOUNT: 750. DESCRIPTION: ADVERTISING-PENS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 47,006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYABLE TO TAMU FOUNDATION. BEG. OF YEAR AMOUNT: 5,702. END OF YEAR AMOUNT: 6,052.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FESTIVAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09798626700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAZOS VALLEY WORLDFEST
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0272023073
ReturnHeader/Filer/PhoneNum09798626700
ReturnHeader/Filer/USAddress/AddressLine1Txt01245 TAMU
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077843
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DEB571E5D5333F724AFD8FF8F1C442341970333
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041760EDF3A75F54E5CD5689B414D845059954A5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.78.50
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:06:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM WALLIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 EAST VILLA MARIA RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D INGRAM IV
ReturnHeader/ReturnTs02020-11-05T10:25:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$5.94$0.29$30.4$30.7$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.41$3.48$0.07$13.7$10.7$2.94
2020Detailed filing. Detailed filing data is available for this year.$0.51$3.52$3.01$17.5$21.8$4.28
2019Detailed filing. Detailed filing data is available for this year.$7.32$6.05$1.27$51.8$55.1$3.26
2018Detailed filing. Detailed filing data is available for this year.$10.2$5.70$4.53$52.7$50.2$2.48
2017Detailed filing. Detailed filing data is available for this year.$8.70$6.65$2.05$48.9$45.8$3.13
2016Detailed filing. Detailed filing data is available for this year.$0.28$1.36$1.08$55.8$64.5$8.74
2015Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$68.9$61.0$7.90
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.26$0.24$44.8$59.4$14.6
2013Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$75.4$63.7$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$51.0$60.7$9.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$72.6$81.0$8.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$17.7$20.8$69.3