Civic Intelligence

Fiesta for the Mind

990EZ • Fiscal year 2019 • EIN 46-5355628

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
5150 BroadwaySan Antonio, TX 78209

(512) 537-1768

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$18,853

Up $816 (+4.5%) from 2018

Net Assets

Up

$18,853

Up $816 (+4.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$65,142

Up $4,801 (+8.0%) from 2018

Expenses

Up

$64,326

Up $2,198 (+3.5%) from 2018

Net Income

Up

$816

Up $2,603 (+146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $18,853Liabilities 2019: $0Net 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

2019

Assets$18,853
Liabilities$0
Net Assets$18,853
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$65,142
Expenses$64,326
Net Income$816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$65,142
Mission and Program Overview

Mission

INDEPENDENTLY ORGANIZE A TEDx EVENT.

Program Services

DescriptionGrantsExpenses
VARIOUS SALON AND VIEWING EVENTS WERE HELD IN 2019.$42,454$42,454
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN PRICEPresident-$0--
BYRON FRIEDRICHTreasurer-$0--
JONATHAN STOVALBoard Member-$0--
ANGELICA MATABoard Member-$0--
MICHELLE KOCHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fiesta for the Mind
EIN
46-5355628
Phone
5125371768
Address
5150 BROADWAY, SAN ANTONIO, TX 78209

Signing Officer

Name
Byron Friedrich
Title
Treasurer
Phone
5125371768
Signed
2020-11-16
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

“INSURANCE 3303.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 3816.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 24182.”

Raw XML Appendix171 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/PersonNm0BYRON FRIEDRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum05125371768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05150 BROADWAY BOX 197
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042454
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018853
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065142
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018853
IRS990EZ/OccupancyRentUtltsAndMaintAmt010220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BYRON FRIEDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN STOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELICA MATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INDEPENDENTLY ORGANIZE A TEDx EVENT.
IRS990EZ/PrintingPublicationsPostageAmt02145
IRS990EZ/ProgramServiceRevenueAmt022688
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS SALON AND VIEWING EVENTS WERE HELD IN 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042454
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064326
IRS990EZ/TotalProgramServiceExpensesAmt042454
IRS990EZ/TotalRevenueAmt065142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0271195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/Total509Grp/TotalAmt0271195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 3303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 3816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES 24182.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON FRIEDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05125371768
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIESTA FOR THE MIND
ReturnHeader/Filer/BusinessNameControlTxt0FIES
ReturnHeader/Filer/EIN0465355628
ReturnHeader/Filer/PhoneNum05125371768
ReturnHeader/Filer/USAddress/AddressLine1Txt05150 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05406E078243241BA81DEF62E45BD3A02B98B5782
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05406E078243241BA81DEF62E45BD3A02B98B5782
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.1.44.217
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:49:58
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L COLEMAN
ReturnHeader/ReturnTs02020-11-13T09:50:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,853
Liabilities
$0
Net assets
$18,853
Revenue
$65,142
Expenses
$64,326
Net income
$816
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
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$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
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