Civic Intelligence

Fiesta for the Mind

990EZ • Fiscal year 2015 • EIN 46-5355628

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
5150 BroadwaySan Antonio, TX 78209

(210) 872-0445

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$40,878

Up $14,044 (+52%) from 2014

Net Assets

$14,448

No earlier filing loaded for comparison.

Liabilities

Up

$26,430

Up $26,430 from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$11,500

Down $78,218 (-87%) from 2014

Expenses

Down

$23,886

Down $43,678 (-65%) from 2014

Net Income

Down

-$12,386

Down $34,540 (-156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2014: $26,834Liabilities 2014: $02014Assets 2015: $40,878Liabilities 2015: $26,430Net Assets 2015: $14,4482015Assets 2016: $2,561Liabilities 2016: $22,1522016Assets 2017: $19,824Net Assets 2017: $19,8242017Assets 2018: $18,037Liabilities 2018: $0Net Assets 2018: $18,0372018Assets 2019: $18,853Net Assets 2019: $18,8532019Assets 2020: $47,944Liabilities 2020: $3,731Net Assets 2020: $44,2132020Assets 2021: $43,918Net Assets 2021: $43,9182021Assets 2022: $31,889Net Assets 2022: $31,8892022Assets 2024: $9,607Liabilities 2024: $0Net Assets 2024: $9,6072024

Highlighted filing

2015

Assets$40,878
Liabilities$26,430
Net Assets$14,448
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $89,718Expenses 2014: $67,564Net Income 2014: $22,1542014Revenue 2015: $11,500Expenses 2015: $23,886Net Income 2015: -$12,3862015Revenue 2016: $94,800Expenses 2016: $128,839Net Income 2016: -$34,0392016Revenue 2017: $86,046Expenses 2017: $46,631Net Income 2017: $39,4152017Revenue 2018: $60,341Expenses 2018: $62,128Net Income 2018: -$1,7872018Revenue 2019: $65,142Expenses 2019: $64,326Net Income 2019: $8162019Revenue 2020: $43,149Expenses 2020: $17,789Net Income 2020: $25,3602020Revenue 2021: $4,249Expenses 2021: $8,275Net Income 2021: -$4,0262021Revenue 2022: $4,408Expenses 2022: $16,437Net Income 2022: -$12,0292022Revenue 2024: $28,067Expenses 2024: $27,280Net Income 2024: $7872024

Highlighted filing

2015

Revenue$11,500
Expenses$23,886
Net Income-$12,386
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$11,500
Mission and Program Overview

Mission

INDEPENDENTLY ORGANIZE A TEDx EVENT.

Program Services

DescriptionGrantsExpenses
TWO SALON AND VIEWING EVENTS WERE HELD IN 2015.$11,915$11,915
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN PRICEBoard ChairmanPT$0--
BOB HOTARDBoard MemberPT$0--
GEORGE RILEYBoard MemberPT$0--
JENIA ESPEBoard MemberPT$0--
CHRIS SANDOVALBoard MemberPT$0--
KERRY QUINNBoard MemberPT$0--
TONY BRYDENBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Fiesta for the Mind
EIN
46-5355628
Phone
2108720445
Address
5150 BROADWAY, SAN ANTONIO, TX 78209

Signing Officer

Name
Susan Price
Title
Board Chairman
Phone
2108720445
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Cavazos & Coleman Pc
Address
8700 CROWNHILL STE 802, SAN ANTONIO, TX 78209
Preparer
Richard L Coleman
Phone
2108221366
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 425.”

Form 990EZ, Part I, Line 16

“MEETINGS 472.”

Form 990EZ, Part I, Line 16

“EVENT EXPERIENCE 12515.”

Form 990EZ, Part I, Line 16

“ADVERTISING 25.”

Form 990EZ, Part I, Line 16

“TRAVEL/CONFERENCES 4381.”

Form 990EZ, Part I, Line 16

“INSURANCE 3318.”

Form 990EZ, Part I, Line 16

“LICENSES 177.”

Form 990EZ, Part I, Line 16

“Legal and accounting 450.”

Form 990EZ, Part II, Line 26

“NONE 0.”

Form 990EZ, Part II, Line 26

“DEFERRED SPONSORS 25000.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 1430.”

Raw XML Appendix162 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/PersonNm0SUSAN PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum02108720445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06132 STIRRUP LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03197
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040878
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014448
IRS990EZ/OccupancyRentUtltsAndMaintAmt0690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB HOTARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENIA ESPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS SANDOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERRY QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONY BRYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INDEPENDENTLY ORGANIZE A TEDx EVENT.
IRS990EZ/PrintingPublicationsPostageAmt0683
IRS990EZ/ProgramServiceRevenueAmt08303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TWO SALON AND VIEWING EVENTS WERE HELD IN 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011915
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026430
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023886
IRS990EZ/TotalProgramServiceExpensesAmt011915
IRS990EZ/TotalRevenueAmt011500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061419
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0101218
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089718
IRS990ScheduleA/Total509Grp/TotalAmt0101218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPERIENCE 12515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL/CONFERENCES 4381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 3318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL AND ACCOUNTING 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NONE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEFERRED SPONSORS 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE 1430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02108720445
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIESTA FOR THE MIND
ReturnHeader/Filer/BusinessNameControlTxt0FIES
ReturnHeader/Filer/EIN0465355628
ReturnHeader/Filer/PhoneNum02108720445
ReturnHeader/Filer/USAddress/AddressLine1Txt05150 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVAZOS & COLEMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08700 CROWNHILL STE 802
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02108221366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L COLEMAN
ReturnHeader/ReturnTs02016-08-11T07:36:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,878
Liabilities
$26,430
Net assets
$14,448
Revenue
$11,500
Expenses
$23,886
Net income
-$12,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.28$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.04$0.16$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.04$0.08$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.44$0.43$0.18$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.65$0.64$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.60$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.86$0.47$0.39
2016Summary only. Only limited summary data is available for this year.$0.03$0.22$0.95$1.29$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.26$0.14$0.12$0.24$0.12
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.90$0.68$0.22