Civic Intelligence

Sala Diaz Inc.

990 • Fiscal year 2023 • EIN 56-2561093

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.SALADIAZART.ORG
517 Stieren StreetSan Antonio, TX 78210

(210) 275-4903

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$593,926

Up $20,056 (+3.5%) from 2022

Net Assets

Up

$593,926

Up $20,056 (+3.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin78th percentile

Revenue

Down

$74,002

Down $9,043 (-11%) from 2022

Expenses

Up

$55,267

Up $27,483 (+99%) from 2022

Net Income

Down

$18,735

Down $36,526 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$593,926
Liabilities$0
Net Assets$593,926
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$74,002
Expenses$55,267
Net Income$18,735
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$74,002
Mission and Program Overview

Mission

Provide venue for artist curators

Sala diaz inc. Provides venue for contemporary artists and curators, through art exhibitions and promotion in southtown, san antonio, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$494,234$528,539▲ $34,305
Cash and Non-Interest-Bearing Accounts$79,636$65,387▼ $14,249
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$573,870$593,926▲ $20,056
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,870$593,926▲ $20,056
Total Net Assets Fund Balance$573,870$593,926▲ $20,056
Total Liabilities and Net Assets / Fund Balance$573,870$593,926▲ $20,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,744$58,740$491,484
Land$70,000-$70,000
Leasehold Improvements$25,795$205$26,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Ethel M ShiptonPresident
Hills SnyderVice President
Stacey L HillBoard Member
Heyd FontenotExecutive Director
Donald ThomasMember
Joel a DunlapMember
Justin ParrMember
Mike CaseyMember
Vicki YuanMember
Chris L SauterSecretary
Sonya a DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,002
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,002
Change in Net Assets
$18,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,695--$12,695
Fees for Services Other$10,162--$10,162
Occupancy-$9,133-$9,133
Insurance-$8,669-$8,669
Office Expenses$8,060--$8,060
Fees for Services Accounting$3,235--$3,235
Advertising$227--$227
Other Expenses$200--$200
Total Functional Expenses$37,465$17,802$0$55,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sala Diaz Inc
EIN
56-2561093
Phone
2102754903
Address
517 STIEREN STREET, SAN ANTONIO, TX 78210

Signing Officer

Name
Ethel M Shipton
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethel M Shipton
Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
8

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
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IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ETHEL M SHIPTON
IRS990/PriorPeriodAdjustmentsAmt01321
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083045
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027784
IRS990/PYRevenuesLessExpensesAmt055261
IRS990/PYTotalExpensesAmt027784
IRS990/PYTotalRevenueAmt083045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018735
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223670
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78520
IRS990ScheduleA/PublicSupportPY509Pct00.68510
IRS990ScheduleA/PublicSupportTotal509Amt0175615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048055
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026194
IRS990ScheduleA/Total509Grp/TotalAmt0223670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223670
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0491484
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573870
IRS990/TotalAssetsEOYAmt0593926
IRS990/TotalAssetsGrp/BOYAmt0573870
IRS990/TotalAssetsGrp/EOYAmt0593926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074002
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037465
IRS990/TotalFunctionalExpensesGrp/TotalAmt055267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593926
IRS990/TotalProgramServiceExpensesAmt037465
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074002
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593926
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,926
Liabilities
$0
Net assets
$593,926
Revenue
$74,002
Expenses
$55,267
Net income
$18,735
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