Civic Intelligence

Fiesta for the Mind

990EZ • Fiscal year 2018 • EIN 46-5355628

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,037

Down $1,787 (-9.0%) from 2017

Net Assets

Down

$18,037

Down $1,787 (-9.0%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$60,341

Down $25,705 (-30%) from 2017

Expenses

Up

$62,128

Up $15,497 (+33%) from 2017

Net Income

Down

-$1,787

Down $41,202 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$18,037
Liabilities$0
Net Assets$18,037
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$60,341
Expenses$62,128
Net Income-$1,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$60,341
Mission and Program Overview

Mission

INDEPENDENTLY ORGANIZE A TEDx EVENT.

Program Services

DescriptionGrantsExpenses
VARIOUS SALON AND VIEWING EVENTS WERE HELD IN 2018.$55,915$55,915
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
2019-05-13
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

“BANK FEES 24.”

Form 990EZ, Part I, Line 16

“INSURANCE 3303.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 206.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 35874.”

Raw XML Appendix178 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
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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/BOYAmt019824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039796
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018037
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060341
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018037
IRS990EZ/OccupancyRentUtltsAndMaintAmt0984
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/OtherExpensesTotalAmt039407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INDEPENDENTLY ORGANIZE A TEDx EVENT.
IRS990EZ/PrintingPublicationsPostageAmt0817
IRS990EZ/ProgramServiceRevenueAmt020545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS SALON AND VIEWING EVENTS WERE HELD IN 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055915
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062128
IRS990EZ/TotalProgramServiceExpensesAmt055915
IRS990EZ/TotalRevenueAmt060341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0318459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089718
IRS990ScheduleA/Total509Grp/TotalAmt0318459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 3303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES 35874.
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE LIEBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02105023536
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionFilingDeviceId05406E078243241BA81DEF62E45BD3A02B98B5782
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.1.44.217
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:47:30
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/ReturnTs02019-11-01T13:47:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,037
Liabilities
$0
Net assets
$18,037
Revenue
$60,341
Expenses
$62,128
Net income
-$1,787
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
2018Detailed filing. Detailed filing data is available for this year.$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
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