Civic Intelligence

Artes De La Rosa Inc

EIN 31-1634474 • 501(c)3 • Fort Worth, TX

Profile

Artes de la rosa is dedicated to preserving, promoting, and interpreting the art, culture, lives, and history of the latino community by: (1) establishing a venue for latino art and cultural performances; (2) offering educational art/culture programs to the community including youth in low-income neighborhoods; (3) providing opportunities and support for established and emerging artists and performers; and (4) serving as the central support organization and resource center for latino art and culture in the city of fort worth.

1440 N Main StFort Worth, TX 76164

www.artesdelarosa.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-68%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-41%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$209,977

Down $154,746 (-42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$209,977

Down $154,746 (-42%) from 2022

Revenue

Down

$211,790

Down $270,112 (-56%) from 2022

Expenses

Up

$355,334

Up $71,381 (+25%) from 2022

Net Income

Down

-$143,544

Down $341,493 (-173%) from 2022

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $61,214Liabilities 2011: $54,007Net Assets 2011: $7,2072011Assets 2012: $67,183Liabilities 2012: $24,239Net Assets 2012: $42,9442012Assets 2013: $73,628Liabilities 2013: $60,556Net Assets 2013: $13,0722013Assets 2015: $124,023Liabilities 2015: $37,500Net Assets 2015: $86,5232015Assets 2016: $92,328Liabilities 2016: $41,739Net Assets 2016: $50,5892016Assets 2017: $134,820Liabilities 2017: $0Net Assets 2017: $134,8202017Assets 2018: $147,755Liabilities 2018: $17,667Net Assets 2018: $130,0882018Assets 2019: $196,990Liabilities 2019: $28,932Net Assets 2019: $168,0582019Assets 2020: $196,695Liabilities 2020: $58,513Net Assets 2020: $138,1822020Assets 2021: $92,694Liabilities 2021: $0Net Assets 2021: $92,6942021Assets 2022: $364,723Liabilities 2022: $0Net Assets 2022: $364,7232022Assets 2024: $209,977Liabilities 2024: $0Net Assets 2024: $209,9772024

Highlighted filing

2024

Assets$209,977
Liabilities$0
Net Assets$209,977

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $348,5982011Expenses 2012: $299,8562012Revenue 2013: $231,613Expenses 2013: $258,038Net Income 2013: -$26,4252013Revenue 2015: $286,077Expenses 2015: $232,625Net Income 2015: $53,4522015Revenue 2016: $239,636Expenses 2016: $275,570Net Income 2016: -$35,9342016Revenue 2017: $248,608Expenses 2017: $189,562Net Income 2017: $59,0462017Revenue 2018: $221,087Expenses 2018: $232,075Net Income 2018: -$10,9882018Revenue 2019: $250,654Expenses 2019: $248,181Net Income 2019: $2,4732019Revenue 2020: $289,987Expenses 2020: $272,335Net Income 2020: $17,6522020Revenue 2021: $220,376Expenses 2021: $285,108Net Income 2021: -$64,7322021Revenue 2022: $481,902Expenses 2022: $283,953Net Income 2022: $197,9492022Revenue 2024: $211,790Expenses 2024: $355,334Net Income 2024: -$143,5442024

Highlighted filing

2024

Revenue$211,790
Expenses$355,334
Net Income-$143,544

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$2.12$3.55$1.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$4.82$2.84$1.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$2.20$2.85$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.59$1.38$2.90$2.72$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.29$1.68$2.51$2.48$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.18$1.30$2.21$2.32$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$2.49$1.90$0.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.42$0.51$2.40$2.76$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.38$0.87$2.86$2.33$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.61$0.13$2.32$2.58$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.24$0.43$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.54$0.07$3.49