Civic Intelligence

Fiesta for the Mind

990EZ • Fiscal year 2017 • EIN 46-5355628

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 05, 2018

Organization ProfileN/A
5150 BroadwaySan Antonio, TX 78209

(210) 502-3536

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

674%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,824

Up $17,263 (+674%) from 2016

Net Assets

$19,824

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $22,152 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$86,046

Down $8,754 (-9.2%) from 2016

Expenses

Down

$46,631

Down $82,208 (-64%) from 2016

Net Income

Up

$39,415

Up $73,454 (+216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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: $19,824Liabilities 2017: $0Net 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

2017

Assets$19,824
Liabilities$0
Net Assets$19,824
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$86,046
Expenses$46,631
Net Income$39,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 5, 2018
Return Version
2017v2.2
Gross Receipts
$86,046
Mission and Program Overview

Mission

INDEPENDENTLY ORGANIZE A TEDx EVENT.

Program Services

DescriptionGrantsExpenses
TWO SALON AND VIEWING EVENTS WERE HELD IN 2017.-$46,631
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN PRICEBoard Member-$0--
WAYNE LIEBYTreasurer-$0--
CHRIS SANDOVALPresident-$0--
KELLY STRAITVice President-$0--
JONATHAN STOVALBoard Member-$0--
ANGELICA MATASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fiesta for the Mind
EIN
46-5355628
Phone
2105023536
Address
5150 BROADWAY, SAN ANTONIO, TX 78209

Signing Officer

Name
Wayne Lieby
Title
Treasurer
Phone
2105023536
Signed
2018-12-05
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

“OTHER EXPENSES 45204.”

Form 990EZ, Part II, Line 26

“MISCELLANEOUS 22152. 0.”

Form 990EZ, Part II, Line 26

“DEFERRED SPONSORS”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML Appendix159 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/PersonNm0WAYNE LIEBY
IRS990EZ/BooksInCareOfDetail/PhoneNum02105023536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05150 BROADWAY BOX 197
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037363
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019824
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086046
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019824
IRS990EZ/OccupancyRentUtltsAndMaintAmt0899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE LIEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS SANDOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY STRAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN STOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELICA MATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045204
IRS990EZ/OtherRevenueTotalAmt023946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INDEPENDENTLY ORGANIZE A TEDx EVENT.
IRS990EZ/PrintingPublicationsPostageAmt0528
IRS990EZ/ProgramServiceRevenueAmt024737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TWO SALON AND VIEWING EVENTS WERE HELD IN 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022152
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046631
IRS990EZ/TotalProgramServiceExpensesAmt046631
IRS990EZ/TotalRevenueAmt086046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157381
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0258118
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089718
IRS990ScheduleA/Total509Grp/TotalAmt0258118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES 45204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 22152. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED SPONSORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0THIS IS THE FIRST TIME FILING LATE. THE ORGANIZATION CHANGED TREASURER DURING THE YEAR AND THE TRANSITION WAS DIFFICULT. PREVIOUS TREASURER WAS CONFRONTED WITH HEALTH ISSUES WHICH PREVENTED AN ORDERLY TRANSITION.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE LIEBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02105023536
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIESTA FOR THE MIND
ReturnHeader/Filer/BusinessNameControlTxt0FIES
ReturnHeader/Filer/EIN0465355628
ReturnHeader/Filer/PhoneNum02105023536
ReturnHeader/Filer/USAddress/AddressLine1Txt05150 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7DE6201223CBA5903A306AD35B7A7B2D691285B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7DE6201223CBA5903A306AD35B7A7B2D691285B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.1.44.217
ReturnHeader/FilingSecurityInformation/IPDt02018-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:48:59
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/ReturnTs02018-12-07T07:49:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,824
Liabilities
$0
Net assets
$19,824
Revenue
$86,046
Expenses
$46,631
Net income
$39,415
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$0.00$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits