Civic Intelligence

Austin International Drag Foundation Inc

EIN 47-1105337 • 501(c)3 • Austin, TX

Profile

The mission of Austin International Drag Foundation Inc. is to educate, support, and promote the drag artist community locally in Austin and internationally.

14203 Rosseau StAustin, TX 78725
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

97th percentile

293%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$37,818

Up $35,373 (+1447%) from 2019

Liabilities

Down

$25,000

Down $13,792 (-36%) from 2019

Net Assets

Up

$12,818

Up $49,165 (+135%) from 2019

Operations
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Down

$41,317

Down $32,393 (-44%) from 2019

Expenses

Down

$17,343

Down $67,734 (-80%) from 2019

Net Income

Up

$23,974

Up $35,341 (+311%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2015: $2,811Liabilities 2015: $2582015Assets 2016: $7,916Liabilities 2016: $12,4082016Assets 2017: $7,421Liabilities 2017: $11,6582017Assets 2018: $8,838Liabilities 2018: $37,8052018Assets 2019: $2,445Liabilities 2019: $38,792Net Assets 2019: -$36,3472019Assets 2021: $37,818Liabilities 2021: $25,000Net Assets 2021: $12,8182021

Highlighted filing

2021

Assets$37,818
Liabilities$25,000
Net Assets$12,818
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $77,438Expenses 2015: $78,747Net Income 2015: -$1,3092015Revenue 2016: $62,819Expenses 2016: $69,864Net Income 2016: -$7,0452016Revenue 2017: $65,988Expenses 2017: $65,733Net Income 2017: $2552017Revenue 2018: $49,164Expenses 2018: $73,894Net Income 2018: -$24,7302018Revenue 2019: $73,710Expenses 2019: $85,077Net Income 2019: -$11,3672019Revenue 2021: $41,317Expenses 2021: $17,343Net Income 2021: $23,9742021

Highlighted filing

2021

Revenue$41,317
Expenses$17,343
Net Income$23,974
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,818
Liabilities
$25,000
Net assets
$12,818
Revenue
$41,317
Expenses
$17,343
Net income
$23,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$37.8$25.0$12.8$41.3$17.3$24.0
2019Detailed filing. Detailed filing data is available for this year.$2.45$38.8$36.3$73.7$85.1$11.4
2018Summary only. Only limited summary data is available for this year.$8.84$37.8$49.2$73.9$24.7
2017Summary only. Only limited summary data is available for this year.$7.42$11.7$66.0$65.7$0.26
2016Summary only. Only limited summary data is available for this year.$7.92$12.4$62.8$69.9$7.05
2015Summary only. Only limited summary data is available for this year.$2.81$0.26$77.4$78.7$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$41,317
Mission and Program Overview

Mission

Austin International Drag Foundation Inc.'s mission is to educate, support and promote the drag artist community by providing resources and opportunities for those individuals to further their careers through showcases, festivals, and various other mediums. Through the execution of the organization's mission, the public is further educated about the drag community.

The mission of Austin International Drag Foundation Inc. is to educate, support, and promote the drag artist community locally in Austin and internationally.

Program Services

DescriptionGrantsExpenses
First in-person Drag Festival since 2019$0$14,925
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuel LopezPresidentPT$0--
Emma GibsonVice President Of DiversityPT$0--
Tylar CowartVice President Of TalentPT$0--
Gabryella DesporteSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Austin International Drag Foundation Inc
EIN
47-1105337
Phone
5123510118
Address
14203 Rosseau St, Austin, TX 78725

Signing Officer

Name
Manuel Lopez
Title
President
Phone
5123510118
Signed
2022-11-11
Discuss with paid preparer
No

Preparer

Firm
BryteBridge Nonprofit Solutions
Address
7021 University Blvd, Winter Park, FL 32792
Preparer
Evan O'Dell
Phone
8778579002
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Misc Income;414^Total;414^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Telecommunications;1074|Website Hosting and Maintenance;256|Marketing and PR;1088^Total;2418^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Addition of Bridge Loan;-25000^Total;-25000^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Other Bridge Loan;25000^Total;25000^”

Raw XML Appendix190 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/TitleTxt0President
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-25000
IRS990EZ/OtherExpensesTotalAmt02418
IRS990EZ/OtherRevenueTotalAmt0414
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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