Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$7,306
Down $1,737 (-19%) from 2015
Net Assets
Down$4,306
Down $1,737 (-29%) from 2015
Liabilities
Flat$3,000
Flat from 2015
Revenue And Expenses
Revenue
Up$33,430
Up $21,089 (+171%) from 2015
Expenses
Up$35,167
Up $24,992 (+246%) from 2015
Net Income
Down-$1,737
Down $3,903 (-180%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $33,651
Mission and Program Overview
Mission
Tilt performance group is a theatre company in austin, tx committed to creating high-quality live theatre. Tilt performance group provides adults with and without disabilities the opportunity to create and perform professional theatre that shatters stereotypes about people with disabilities.
TILT Performance Group is a theatre company in Austin, TX committed to creating high-quality live theatre. We practice collaborative creation, stage unique productions of new and established work, provide adults with special needs and unique abilities the opportunity to participate in the creation and performance of professional theater, and provide audiences the opportunity to enhance their understanding of the uniquely-abled.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TILT Performance Group is a theatre company in Austin, TX committed to: creating original, live theatre and practicing collaborative creation; staging unique productions of established work; providing adults with special needs and unique abilities the opportunity to participate in the creation and performance of professional theatre; and providing audiences the opportunity to enhance their understanding of those with unique abilities. | $0 | $30,474 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gail Dalrymple | Executive Director | FT | $2,500 | - | $2,500 |
| tamara harper shetron | President | - | $0 | - | - |
| laura richardson | Secretary | - | $0 | - | - |
| kyle ferguson | Treasurer | - | $0 | - | - |
| Elaine Ferguson | Director | - | $0 | - | - |
| kieara mapps | Director | - | $0 | - | - |
| henry chip morris | Director | - | $0 | - | - |
| brad seals | Director | - | $0 | - | - |
| david weaver | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tilt
- EIN
- 46-3758600
- Phone
- 5122979378
- Address
- 4012 SIERRA DRIVE, AUSTIN, TX 78731
Signing Officer
- Name
- Gail Dalrymple
- Title
- Executive Director
- Phone
- 5122979378
- Signed
- 2017-06-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Avenson Hamann Cpas Llp
- Address
- 1779 Wells Branch Pkwy 110B-292, Austin, TX 78728
- Preparer
- Catherine Avenson
- Phone
- 5126939131
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 164. Returns and Allowances: 0. Less Cost of Goods Sold: 221. Gross Profit: -57. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 221. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 221.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 92.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: membership dues. Amount: 128. Description: liability insurance. Amount: 446. Description: performance expenses. Amount: 11,341. Description: board development. Amount: 500. Description: advertising. Amount: 1,440. Description: grant writing. Amount: 990. Description: website. Amount: 130. Description: Supplies. Amount: 190. Total to Form 990-EZ, line 16: 15,165.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. of Year Amount: 0. End of Year Amount: 3,629. Description: Other Depreciable Assets. Beg. of Year Amount: 99. End of Year Amount: 7.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: officer loan. Beg. of Year Amount: 3,000. End of Year Amount: 3,000.”
Raw XML Appendix219 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/PersonNm | 3 | Elaine Ferguson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | kieara mapps |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | henry chip morris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | brad seals |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | david weaver |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | president |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | secretary |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | executive director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 99 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3636 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15165 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TILT Performance Group is a theatre company in Austin, TX committed to creating high-quality live theatre. We practice collaborative creation, stage unique productions of new and established work, provide adults with special needs and unique abilities the opportunity to participate in the creation and performance of professional theater, and provide audiences the opportunity to enhance their understanding of the uniquely-abled. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 121 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9910 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TILT Performance Group is a theatre company in Austin, TX committed to: creating original, live theatre and practicing collaborative creation; staging unique productions of established work; providing adults with special needs and unique abilities the opportunity to participate in the creation and performance of professional theatre; and providing audiences the opportunity to enhance their understanding of those with unique abilities. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30474 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2500 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 35167 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30474 |
| IRS990EZ/TotalRevenueAmt | 0 | 33430 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TILTPERFORMANCE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3590 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 848 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2125 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6563 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 46580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20437 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 60454 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3590 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 848 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2125 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6563 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 33651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20773 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 67017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 33651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 67017 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | operating loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | gail dalrymple |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | executive director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 164. Returns and Allowances: 0. Less Cost of Goods Sold: 221. Gross Profit: -57. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 221. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 221. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 92. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: membership dues. Amount: 128. Description: liability insurance. Amount: 446. Description: performance expenses. Amount: 11,341. Description: board development. Amount: 500. Description: advertising. Amount: 1,440. Description: grant writing. Amount: 990. Description: website. Amount: 130. Description: Supplies. Amount: 190. Total to Form 990-EZ, line 16: 15,165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: prepaid expenses. Beg. of Year Amount: 0. End of Year Amount: 3,629. Description: Other Depreciable Assets. Beg. of Year Amount: 99. End of Year Amount: 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: officer loan. Beg. of Year Amount: 3,000. End of Year Amount: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gail Dalrymple |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5122979378 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TILT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TILT |
| ReturnHeader/Filer/EIN | 0 | 463758600 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122979378 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4012 SIERRA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78731 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7FBB1FF3FA313FF48503ED9694125008F8DDFE26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.253.66.52 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:26:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463330935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AVENSON HAMANN CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1779 Wells Branch Pkwy 110B-292 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Austin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78728 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5126939131 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Catherine Avenson |
| ReturnHeader/ReturnTs | 0 | 2017-06-19T09:26:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,306
- Liabilities
- $3,000
- Net assets
- $4,306
- Revenue
- $33,430
- Expenses
- $35,167
- Net income
- -$1,737