Civic Intelligence

Sala Diaz Inc.

990EZ • Fiscal year 2017 • EIN 56-2561093

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilehttp//www.saladiazart.org
517 Stieren StreetSan Antonio, TX 78210

(972) 900-0047

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$184,096

Down $8,435 (-4.4%) from 2016

Net Assets

Down

$184,096

Down $8,435 (-4.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$59,609

Up $12,098 (+25%) from 2016

Expenses

Up

$68,044

Up $22,330 (+49%) from 2016

Net Income

Down

-$8,435

Down $10,232 (-569%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$184,096
Liabilities-
Net Assets$184,096
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$59,609
Expenses$68,044
Net Income-$8,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$59,609
Mission and Program Overview

Mission

Provide venue for artist curators

Program Services

DescriptionGrantsExpenses
DURING 2017 THERE WERE ART EXHIBITIONS PROVIDED BY ARTISTS AND CURATORS FROM SAN ANTONIO AND OTHER LOCATIONS.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANJALI GUPTAExecutive DirectorFT$24,000-$24,000
MIKE CASEY EMERITUSBoard Member-$0--
HILLS SYNDERVice President-$0--
ETHEL SHIPTONPresident-$0--
W TRENT HARKRADERTreasurer-$0--
DON THOMASBoard Member-$0--
CHRIS SAUTERSecretary-$0--
CARI SMITH HILLBoard Member-$0--
AJEJANDRO DIAZBoard Member-$0--
JOEL ADRIAN DUNLAPBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sala Diaz Inc
EIN
56-2561093
Phone
9729000047
Address
517 STIEREN STREET, SAN ANTONIO, TX 78210

Signing Officer

Name
Ethel Shipton
Title
President
Signed
2018-11-15
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 16, Other Expenses

“Depreciation 4,359”

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

“Exhibitions expense 6,602”

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

“REPAIRS MAINTENANCE 999”

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

“Software charges-adobe 178”

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

“Capital improvements-casualty damages 30,523”

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

“OTHER EXPENSES 354”

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

“BANK CHARGES 105”

Raw XML Appendix191 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/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE CASEY EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HILLS SYNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ETHEL SHIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3W TRENT HARKRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANJALI GUPTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS SAUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARI SMITH HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AJEJANDRO DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOEL ADRIAN DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VENUE FOR ARTIST CURATORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2017 THERE WERE ART EXHIBITIONS PROVIDED BY ARTISTS AND CURATORS FROM SAN ANTONIO AND OTHER LOCATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022917
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt068044
IRS990EZ/TotalRevenueAmt059609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.saladiazart.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01545
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.71050
IRS990ScheduleA/PublicSupportPY509Pct00.73830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0122787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04350
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018546
IRS990ScheduleA/Total509Grp/TotalAmt0172827
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172827
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 4,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXHIBITIONS EXPENSE 6,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS MAINTENANCE 999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE CHARGES-ADOBE 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL IMPROVEMENTS-CASUALTY DAMAGES 30,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHEL SHIPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALA DIAZ INC
ReturnHeader/Filer/BusinessNameControlTxt0SALA
ReturnHeader/Filer/EIN0562561093
ReturnHeader/Filer/PhoneNum09729000047
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 STIEREN STREET
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
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ReturnHeader/Filer/USAddress/ZIPCd078210
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.1.46.32
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm002:25:20
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W TRENT HARKRADER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:15:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,096
Liabilities
-
Net assets
$184,096
Revenue
$59,609
Expenses
$68,044
Net income
-$8,435
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