Civic Intelligence

Latin Arts Association of Fort Worth

990 • Fiscal year 2012 • EIN 31-1634474

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

1440 N Main Street76164
Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% 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

64th percentile

9.8%

Faster asset growth than 64% 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

Up

$67,183

Up $5,969 (+9.8%) from 2011

Net Assets

Up

$42,944

Up $35,737 (+496%) from 2011

Liabilities

Down

$24,239

Down $29,768 (-55%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$299,856

Down $48,742 (-14%) 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.

$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

2012

Assets$67,183
Liabilities$24,239
Net Assets$42,944

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$299,856
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.2
Gross Receipts
$335,592
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
31-1634474
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, Part VI, Section B, Line 11: The 990 is sent to the Board for review before the form is filed. The Board Members are allowed to review, comment and suggest corrections before the filing with the Board being polled via email for approval to file. Form 990 Part VI, Section B, Line 12c: Enfored and monitored by the Board and the Executive Director. Officers, directors, and committee members are also called upon to give notice of any potential conflict of interest. Form 990, Part VI, SEction B, Line 15a: The Executive Director is annually reviewed through a performance evaluation when compensation is determined through a comparison with other small local non-profit organizations Form 990, Part VI, Section C, Line 19: The organization makes its governing documents, financial statements and policies available upon request at the organization's office.
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IRS990/TotalRevenue/ExclusionAmount039422
IRS990/TotalRevenuePriorYear0247122
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome076572
IRS990/TotalRevenue/TotalRevenueColumn0335592
IRS990/Travel/ProgramServices09918
IRS990/Travel/Total09918

Document Assets

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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