Civic Intelligence

Sala Diaz Inc.

990EZ • Fiscal year 2013 • EIN 56-2561093

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 15, 2014

Organization Profilehttp//www.saladiazart.org
PO Box 83182278283-1822

(210) 852-4492

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.7%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

631%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,715

Down $103 (-5.7%) from 2012

Net Assets

$1,715

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$11,736

Up $10,131 (+631%) from 2012

Expenses

Up

$11,839

Up $674 (+6.0%) from 2012

Net Income

Up

-$103

Up $9,457 (+99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $6,459Liabilities 2010: $02010Assets 2011: $11,378Liabilities 2011: $02011Assets 2012: $1,818Liabilities 2012: $02012Assets 2013: $1,715Net Assets 2013: $1,7152013Assets 2014: $1,577Net Assets 2014: $1,5772014Assets 2015: $10,362Net Assets 2015: $10,3622015Assets 2016: $192,531Net Assets 2016: $192,5312016Assets 2017: $184,096Net Assets 2017: $184,0962017Assets 2018: $171,971Net Assets 2018: $171,9712018Assets 2019: $165,513Net Assets 2019: $165,5132019Assets 2020: $158,577Net Assets 2020: $158,5772020Assets 2021: $518,609Liabilities 2021: $0Net Assets 2021: $518,6092021Assets 2022: $573,870Liabilities 2022: $0Net Assets 2022: $573,8702022Assets 2023: $593,926Liabilities 2023: $0Net Assets 2023: $593,9262023Assets 2024: $631,556Liabilities 2024: $1Net Assets 2024: $631,5552024

Highlighted filing

2013

Assets$1,715
Liabilities-
Net Assets$1,715
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $1,130Expenses 2010: $5,532Net Income 2010: -$4,4022010Revenue 2011: $27,448Expenses 2011: $22,529Net Income 2011: $4,9192011Revenue 2012: $1,605Expenses 2012: $11,165Net Income 2012: -$9,5602012Revenue 2013: $11,736Expenses 2013: $11,839Net Income 2013: -$1032013Revenue 2014: $8,933Expenses 2014: $9,071Net Income 2014: -$1382014Revenue 2015: $38,228Expenses 2015: $29,443Net Income 2015: $8,7852015Revenue 2016: $47,511Expenses 2016: $45,714Net Income 2016: $1,7972016Revenue 2017: $59,609Expenses 2017: $68,044Net Income 2017: -$8,4352017Revenue 2018: $28,765Expenses 2018: $40,890Net Income 2018: -$12,1252018Revenue 2019: $26,194Expenses 2019: $32,652Net Income 2019: -$6,4582019Revenue 2020: $9,751Expenses 2020: $16,687Net Income 2020: -$6,9362020Revenue 2021: $380,678Expenses 2021: $20,646Net Income 2021: $360,0322021Revenue 2022: $83,045Expenses 2022: $27,784Net Income 2022: $55,2612022Revenue 2023: $74,002Expenses 2023: $55,267Net Income 2023: $18,7352023Revenue 2024: $81,255Expenses 2024: $43,626Net Income 2024: $37,6292024

Highlighted filing

2013

Revenue$11,736
Expenses$11,839
Net Income-$103
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$22,681
Mission and Program Overview

Mission

Provide venue for artist curators

Program Services

DescriptionGrantsExpenses
CASA CHUCK PROGRAM EXPENSES TO PROVIDE FOR AN ARTIST RESIDENCE AND GALLERY EXHIBITION-$5,902
DURING 2013 THERE WERE ART EXHIBITIONS PROVIDED BY ARTISTS AND CURATORS FROM SAN ANTONIO AND OTHER LOCATIONS.-$3,137
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE CASEYPresident-$0--
CYNTHIA TOLESVice President-$0--
ETHEL SHIPTONSecretary-$0--
W TRENT HARKRADERTreasurer-$0--
HILLS SNYDERExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
56-2561093
Phone
2108524492

Signing Officer

Name
W Trent Harkrader
Title
Treasurer
Phone
2102990822
Signed
2014-12-15
Discuss with paid preparer
Yes

Preparer

Preparer
W Trent Harkrader CPA
Phone
2102990822
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Adjustment to value of beginning account 3,243”

Form 990-EZ, Part I, Line 16, Other Expenses

“Exhibitions expense 3,137”

Form 990-EZ, Part I, Line 16, Other Expenses

“Casa chuck program expenses 5,902”

Raw XML Appendix164 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/PhoneNum02108524492
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IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0782015653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01818
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HILLS SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09039
IRS990EZ/OtherRevenueTotalAmt03243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VENUE FOR ARTIST CURATORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2013 THERE WERE ART EXHIBITIONS PROVIDED BY ARTISTS AND CURATORS FROM SAN ANTONIO AND OTHER LOCATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CASA CHUCK PROGRAM EXPENSES TO PROVIDE FOR AN ARTIST RESIDENCE AND GALLERY EXHIBITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03137
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010945
IRS990EZ/SpecialEventsNetIncomeLossAmt01592
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011839
IRS990EZ/TotalProgramServiceExpensesAmt09039
IRS990EZ/TotalRevenueAmt011736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.saladiazart.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033421
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.89840
IRS990ScheduleA/PublicSupportPY509Pct00.96140
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt060602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012750
IRS990ScheduleA/Total509Grp/TotalAmt067452
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01605
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067452
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXHIBITIONS EXPENSE 3,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASA CHUCK PROGRAM EXPENSES 5,902
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W TRENT HARKRADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02102990822
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALA DIAZ INC
ReturnHeader/Filer/BusinessNameControlTxt0SALA
ReturnHeader/Filer/EIN0562561093
ReturnHeader/Filer/PhoneNum02108524492
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 831822
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0782831822
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10118 BROADWAY SUITE 626
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0782052058
ReturnHeader/PreparerPersonGrp/PhoneNum02102990822
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W TRENT HARKRADER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-15T05:00:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,715
Liabilities
-
Net assets
$1,715
Revenue
$11,736
Expenses
$11,839
Net income
-$103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.81$0.44$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.74$0.55$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.83$0.28$0.55
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$3.81$0.21$3.60
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.10$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.26$0.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.29$0.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.60$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.48$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.38$0.29$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.11$0.10
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.27$0.23$0.05
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.01$0.06$0.04