Civic Intelligence

Travis Heights Art Trail

EIN 46-2940157 • 501(c)3 • Austin, TX

Profile

The mission of the organization is to educate the public on Art and to provide a venue for the artists to show their work.

1403 Kenwood AveAustin, TX 78704

n/A

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$1,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,343

Up $5,318 (+76%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$12,343

Up $5,318 (+76%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$8,386

Up $886 (+12%) from 2019

Expenses

Up

$10,209

Up $206 (+2.1%) from 2019

Net Income

Up

-$1,823

Up $680 (+27%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$15K$10K$5.0K$0Assets 2013: $1,574Liabilities 2013: $02013Assets 2014: $727Liabilities 2014: $02014Assets 2015: $1,305Liabilities 2015: $02015Assets 2016: $3,727Liabilities 2016: $02016Assets 2017: $1,354Net Assets 2017: $1,3542017Assets 2018: $9,491Net Assets 2018: $9,4912018Assets 2019: $7,025Net Assets 2019: $7,0252019Assets 2020: $12,343Net Assets 2020: $12,3432020

Highlighted filing

2020

Assets$12,343
Liabilities-
Net Assets$12,343
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $10,975Expenses 2013: $10,013Net Income 2013: $9622013Revenue 2014: $10,045Expenses 2014: $10,892Net Income 2014: -$8472014Revenue 2015: $10,335Expenses 2015: $10,335Net Income 2015: $02015Revenue 2016: $14,496Expenses 2016: $14,469Net Income 2016: $272016Revenue 2017: $18,201Expenses 2017: $13,802Net Income 2017: $4,3992017Revenue 2018: $20,810Expenses 2018: $12,673Net Income 2018: $8,1372018Revenue 2019: $7,500Expenses 2019: $10,003Net Income 2019: -$2,5032019Revenue 2020: $8,386Expenses 2020: $10,209Net Income 2020: -$1,8232020

Highlighted filing

2020

Revenue$8,386
Expenses$10,209
Net Income-$1,823
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,343
Liabilities
-
Net assets
$12,343
Revenue
$8,386
Expenses
$10,209
Net income
-$1,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$12.3$8.39$10.2$1.82
2019Detailed filing. Detailed filing data is available for this year.$7.03$7.03$7.50$10.0$2.50
2018Detailed filing. Detailed filing data is available for this year.$9.49$9.49$20.8$12.7$8.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$18.2$13.8$4.40
2016Summary only. Only limited summary data is available for this year.$3.73$0.00$14.5$14.5$0.03
2015Summary only. Only limited summary data is available for this year.$1.31$0.00$10.3$10.3$0.00
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$10.0$10.9$0.85
2013Summary only. Only limited summary data is available for this year.$1.57$0.00$11.0$10.0$0.96
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$7,500
Mission and Program Overview

Mission

The mission of the organization is to educate the public on Art and to provide a venue for the artists to show their work.

Program Services

DescriptionGrantsExpenses
Our main accomplishment for 2019 was bringing together artists, art lovers and the community for a unique cultural event in one of Austin's oldest creative neighborhoods during the annual Travis Heights Art Trail event.$5,805-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte BellPresident & Director-$1,000-$1,000
Wolf SittlerTreasurer & Director-$0--
Sally FraserSecretary & Director-$0--
Filing and Contact Details

Filer

Filer Name
Travis Heights Art Trail
EIN
46-2940157
Phone
5124472150
Address
1403 Kenwood Ave, Austin, TX 78704

Signing Officer

Name
Charlotte Bell
Title
President & Director
Signed
2020-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2609”

Other Expenses.1002

“Office Expenses $12”

Other Expenses.1003

“Information Technology $1026”

Other Expenses.1012

“Insurance $176”

Other Expenses.3

“Program Supplies $950”

Raw XML Appendix158 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/PersonNm0Wolf Sittler
IRS990EZ/BooksInCareOfDetail/PhoneNum05124472150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01403 Kenwood Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03725
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07025
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charlotte Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wolf Sittler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sally Fraser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer & Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary & Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt037
IRS990EZ/OtherExpensesTotalAmt04773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the organization is to educate the public on Art and to provide a venue for the artists to show their work.
IRS990EZ/PrintingPublicationsPostageAmt03855
IRS990EZ/ProgramServiceRevenueAmt03775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our main accomplishment for 2019 was bringing together artists, art lovers and the community for a unique cultural event in one of Austin's oldest creative neighborhoods during the annual Travis Heights Art Trail event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010003
IRS990EZ/TotalProgramServiceExpensesAmt05805
IRS990EZ/TotalRevenueAmt07500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054428
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85980
IRS990ScheduleA/PublicSupportPY509Pct00.86470
IRS990ScheduleA/PublicSupportTotal509Amt061342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010335
IRS990ScheduleA/Total509Grp/TotalAmt071342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies $950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlotte Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Travis Heights Art Trail
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0462940157
ReturnHeader/Filer/PhoneNum05124472150
ReturnHeader/Filer/USAddress/AddressLine1Txt01403 Kenwood Ave
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-04T09:00:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits