Civic Intelligence

Sala Diaz Inc.

990EZ • Fiscal year 2014 • EIN 56-2561093

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilehttp//www.saladiazart.org
PO Box 831822San Antonio, TX 78283-1822

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,577

Down $138 (-8.0%) from 2013

Net Assets

Down

$1,577

Down $138 (-8.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$8,933

Down $2,803 (-24%) from 2013

Expenses

Down

$9,071

Down $2,768 (-23%) from 2013

Net Income

Down

-$138

Down $35 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$1,577
Liabilities-
Net Assets$1,577
Open 2014 Filing

Operations Trend

Revenue Growth20th 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

2014

Revenue$8,933
Expenses$9,071
Net Income-$138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$8,933
Mission and Program Overview

Mission

Provide venue for artist curators

Program Services

DescriptionGrantsExpenses
DURING 2014 THERE WERE ART EXHIBITIONS PROVIDED BY ARTISTS AND CURATORS FROM SAN ANTONIO AND OTHER LOCATIONS.-$5,629
CASA CHUCK PROGRAM EXPENSES TO PROVIDE FOR AN ARTIST RESIDENCE AND GALLERY EXHIBITION-$1,170
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Sala Diaz Inc
EIN
56-2561093
Phone
2108524492
Address
PO BOX 831822, SAN ANTONIO, TX 78283-1822

Signing Officer

Name
W Trent Harkrader
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
No

Preparer

Firm
W Trent Harkrader CPA
Address
118 BROADWAY SUITE 626, SAN ANTONIO, TX 78205-2058
Preparer
W Trent Harkrader CPA
Phone
2102990822
Supplemental Narrative

Additional Explanations

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

“SALES OF ART 1,950”

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

“Exhibitions expense 5,629”

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

“Casa chuck program expenses 1,170”

Raw XML Appendix157 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/PersonNm0HILLS SNYDER
IRS990EZ/BooksInCareOfDetail/PhoneNum02108524492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01104 W MISTLETOE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0782015653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06983
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01577
IRS990EZ/GrossReceiptsAmt08933
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01577
IRS990EZ/OccupancyRentUtltsAndMaintAmt02272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA TOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ETHEL SHIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3W TRENT HARKRADER
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/OtherExpensesTotalAmt06799
IRS990EZ/OtherRevenueTotalAmt01950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VENUE FOR ARTIST CURATORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2014 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/ProgramServiceExpensesAmt05629
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09071
IRS990EZ/TotalProgramServiceExpensesAmt06799
IRS990EZ/TotalRevenueAmt08933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.saladiazart.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.93160
IRS990ScheduleA/PublicSupportPY509Pct00.89840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt059285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/Total509Grp/TotalAmt063635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063635
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES OF ART 1,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXHIBITIONS EXPENSE 5,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASA CHUCK PROGRAM EXPENSES 1,170
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0W TRENT HARKRADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALA DIAZ INC
ReturnHeader/Filer/BusinessNameControlTxt0SALA
ReturnHeader/Filer/EIN0562561093
ReturnHeader/Filer/PhoneNum02108524492
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 831822
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782831822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W TRENT HARKRADER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 BROADWAY SUITE 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782052058
ReturnHeader/PreparerPersonGrp/PhoneNum02102990822
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W TRENT HARKRADER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T09:08:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,577
Liabilities
-
Net assets
$1,577
Revenue
$8,933
Expenses
$9,071
Net income
-$138
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