Civic Intelligence

Fisterra Projects

990EZ • Fiscal year 2018 • EIN 47-3496092

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

84 Waller StreetAustin, TX 78702

(512) 415-5965

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

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

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$33,457

Down $110,979 (-77%) from 2017

Net Assets

Down

$29,054

Down $110,979 (-79%) from 2017

Liabilities

Flat

$4,403

Flat from 2017

Revenue

Down

$40,418

Down $88,064 (-69%) from 2017

Expenses

Down

$47,279

Down $80,301 (-63%) from 2017

Net Income

Down

-$6,861

Down $7,763 (-861%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $143,443Liabilities 2016: $4,312Net Assets 2016: $139,1312016Assets 2017: $144,436Liabilities 2017: $4,403Net Assets 2017: $140,0332017Assets 2018: $33,457Liabilities 2018: $4,403Net Assets 2018: $29,0542018Assets 2019: $5,092Liabilities 2019: $3,996Net Assets 2019: $1,0962019Assets 2020: $52,967Liabilities 2020: $30,444Net Assets 2020: $22,5232020Assets 2021: $48,797Liabilities 2021: $3,914Net Assets 2021: $44,8832021Assets 2022: $26,905Liabilities 2022: $2,977Net Assets 2022: $23,9282022Assets 2023: $43,044Liabilities 2023: $02023Assets 2024: $67,561Net Assets 2024: $67,5612024

Highlighted filing

2018

Assets$33,457
Liabilities$4,403
Net Assets$29,054

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $195,394Expenses 2016: $56,263Net Income 2016: $139,1312016Revenue 2017: $128,482Expenses 2017: $127,580Net Income 2017: $9022017Revenue 2018: $40,418Expenses 2018: $47,279Net Income 2018: -$6,8612018Revenue 2019: $23,519Expenses 2019: $51,477Net Income 2019: -$27,9582019Revenue 2020: $69,190Expenses 2020: $47,763Net Income 2020: $21,4272020Revenue 2021: $53,619Expenses 2021: $31,259Net Income 2021: $22,3602021Revenue 2022: $29,011Expenses 2022: $49,966Net Income 2022: -$20,9552022Revenue 2023: $53,651Expenses 2023: $37,512Net Income 2023: $16,1392023Revenue 2024: $159,816Expenses 2024: $135,299Net Income 2024: $24,5172024

Highlighted filing

2018

Revenue$40,418
Expenses$47,279
Net Income-$6,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$40,418
Mission and Program Overview

Mission

Art Service Organization

Program Services

DescriptionGrantsExpenses
Fisterra Projects creates interactive and collaborative art projects. The organization offers professional development opportunities for emerging artists. It also allows its audience to participate and drive creative discovery innovations.$38,421-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ChenowethTreasurerPT$22,300-$22,300
Emily PratteChair-$0--
Ricardo GuerreroSecretary-$0--
Amy MorrowArtistic Director-$0--
Susan BrandtDirector-$0--
Stephen CaffeyDirector-$0--
Lawrence Vanston PhDExec Director-$0--
Filing and Contact Details

Filer

Filer Name
Fisterra Projects
EIN
47-3496092
Phone
5124155965
Address
84 Waller Street, Austin, TX 78702

Signing Officer

Name
Jennifer Chenoweth
Title
Treasurer
Signed
2019-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Bob Dunagan
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2023

Other Expenses.1002

Office Expenses $2259

Other Expenses.1005

Travel $325

Other Expenses.1012

Insurance $741

Other Expenses.1

Artist fees $6754

Other Expenses.2

Food for art events $2975

Other Expenses.3

Web hosting fees $2111

Other Expenses.4

Contractor fees $1835

Other Expenses.5

Rental fees $1500

Other Expenses.6

Interns $1216

Other Expenses.7

Property taxes $747

Other Expenses.9

Miscellaneous $480

Other Expenses.10

Other professional services $438

Other Assets.1

Receivable - 761 Penn Ave. - Beginning $3695 Receivable - 761 Penn Ave. - Ending $0

Total Liabilities.1

Due to Fisterra Studios - Beginning $4403 Due to Fisterra Studios - Ending $4403

Revaluation of Land/Building

In 2016, Fisterra Projects received a noncash donation of land/building at 818-816 Center Street, Pittsburgh,Pa. The initial 2016 Form 990-EZ valued this property at $118,918 and treated it as an unusual grant for public support purposes. This value is significantly overstated with a current value by the County of Allegheny, PA of $14,800. A $104,118 prior period adjustment to equity is reflected in this 2018 return to adjust the carrying value.

Raw XML Appendix186 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/PhoneNum05124770658
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078748
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily Pratte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Chenoweth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ricardo Guerrero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Morrow
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephen Caffey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lawrence Vanston PhD
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03695
IRS990EZ/OtherChangesInNetAssetsAmt0-104118
IRS990EZ/OtherExpensesTotalAmt023404
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0675
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070616
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239516
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artist fees $6754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food for art events $2975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web hosting fees $2111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contractor fees $1835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rental fees $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Interns $1216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property taxes $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other professional services $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Receivable - 761 Penn Ave. - Beginning $3695 Receivable - 761 Penn Ave. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Due to Fisterra Studios - Beginning $4403 Due to Fisterra Studios - Ending $4403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15In 2016, Fisterra Projects received a noncash donation of land/building at 818-816 Center Street, Pittsburgh,Pa. The initial 2016 Form 990-EZ valued this property at $118,918 and treated it as an unusual grant for public support purposes. This value is significantly overstated with a current value by the County of Allegheny, PA of $14,800. A $104,118 prior period adjustment to equity is reflected in this 2018 return to adjust the carrying value.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Revaluation of Land/Building
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Chenoweth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fisterra Projects
ReturnHeader/Filer/BusinessNameControlTxt0FIST
ReturnHeader/Filer/EIN0473496092
ReturnHeader/Filer/PhoneNum05124155965
ReturnHeader/Filer/USAddress/AddressLine1Txt084 Waller Street
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742981758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunagan Jack LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03724 Jefferson Street Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Dunagan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-16T08:02:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings