Civic Intelligence

Visions in Rhythm

990 • Fiscal year 2017 • EIN 74-2551648

Aug 01, 2016 to Jul 31, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.TAPESTRY.ORG
4544 S Lamar BlvdAustin, TX 78745

(512) 474-9846

Siviq Scores

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

Liabilities / Assets

98th percentile

3.84x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$38,882

Up $14,495 (+59%) from 2016

Net Assets

Up

-$110,527

Up $26,166 (+19%) from 2016

Liabilities

Down

$149,409

Down $11,671 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Down

$492,224

Down $71,709 (-13%) from 2016

Expenses

Down

$461,171

Down $145,648 (-24%) from 2016

Net Income

Up

$31,053

Up $73,939 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$200K$0-$200KAssets 2011: $256,679Liabilities 2011: $150,922Net Assets 2011: $105,7572011Assets 2012: $213,406Liabilities 2012: $150,850Net Assets 2012: $62,5562012Assets 2013: $156,475Liabilities 2013: $157,900Net Assets 2013: -$1,4252013Assets 2014: $121,564Liabilities 2014: $190,487Net Assets 2014: -$68,9232014Assets 2015: $89,909Liabilities 2015: $183,716Net Assets 2015: -$93,8072015Assets 2016: $24,387Liabilities 2016: $161,080Net Assets 2016: -$136,6932016Assets 2017: $38,882Liabilities 2017: $149,409Net Assets 2017: -$110,5272017Assets 2018: $26,731Liabilities 2018: $86,922Net Assets 2018: -$60,1912018Assets 2019: $26,008Liabilities 2019: $51,440Net Assets 2019: -$25,4322019Assets 2020: $313,164Liabilities 2020: $262,389Net Assets 2020: $50,7752020Assets 2021: $341,897Liabilities 2021: $244,824Net Assets 2021: $97,0732021Assets 2022: $312,220Liabilities 2022: $259,722Net Assets 2022: $52,4982022Assets 2023: $186,827Liabilities 2023: $256,880Net Assets 2023: -$70,0532023Assets 2024: $123,585Liabilities 2024: $254,766Net Assets 2024: -$131,1812024Assets 2025: $87,535Liabilities 2025: $246,068Net Assets 2025: -$158,5332025

Highlighted filing

2017

Assets$38,882
Liabilities$149,409
Net Assets-$110,527
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $628,535Expenses 2011: $612,458Net Income 2011: $16,0772011Revenue 2012: $730,156Expenses 2012: $775,152Net Income 2012: -$44,9962012Revenue 2013: $696,560Expenses 2013: $760,999Net Income 2013: -$64,4392013Revenue 2014: $772,083Expenses 2014: $841,246Net Income 2014: -$69,1632014Revenue 2015: $740,042Expenses 2015: $765,641Net Income 2015: -$25,5992015Revenue 2016: $563,933Expenses 2016: $606,819Net Income 2016: -$42,8862016Revenue 2017: $492,224Expenses 2017: $461,171Net Income 2017: $31,0532017Revenue 2018: $532,581Expenses 2018: $482,545Net Income 2018: $50,0362018Revenue 2019: $523,927Expenses 2019: $489,869Net Income 2019: $34,0582019Revenue 2020: $514,936Expenses 2020: $444,041Net Income 2020: $70,8952020Revenue 2021: $390,768Expenses 2021: $344,470Net Income 2021: $46,2982021Revenue 2022: $383,155Expenses 2022: $427,730Net Income 2022: -$44,5752022Revenue 2023: $252,131Expenses 2023: $374,682Net Income 2023: -$122,5512023Revenue 2024: $284,653Expenses 2024: $345,781Net Income 2024: -$61,1282024Revenue 2025: $205,726Expenses 2025: $233,078Net Income 2025: -$27,3522025

Highlighted filing

2017

Revenue$492,224
Expenses$461,171
Net Income$31,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$492,224
Mission and Program Overview

Mission

Dance, education and performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$99,599$77,509▼ $22,090
Accounts Receivable$16,350$18,500▲ $2,150
Cash and Non-Interest-Bearing Accounts$2,953$15,932▲ $12,979
Total Assets$24,387$38,882▲ $14,495
Other Assets Total$5,084$4,450▼ $634
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,725$54,725→ $0
Accounts Payable and Accrued Expenses$6,756$17,175▲ $10,419
Total Liabilities$161,080$149,409▼ $11,671
Net Assets / Fund Balance
Unrestricted Net Assets$-136,693$-110,527▲ $26,166
Total Net Assets Fund Balance$-136,693$-110,527▲ $26,166
Total Liabilities and Net Assets / Fund Balance$24,387$38,882▲ $14,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,450--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sandy BurtonPresident
Carol Ann JellisonDirector
Mark KazanoffDirector
Natalie KirschnerDirector
Jen CollinsSecretary
Brian OsborneVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,356
Program Service Revenue
$188,681
Investment Income
$0
Other Revenue
$6,187
All Other Contributions
$84,896
Change in Net Assets
$31,053

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$24,000
Other Non Cash Contri Table$10,229
Other Non Cash Contri Table$6,540
Other Non Cash Contri Table$4,925
Total Noncash Contributions$45,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,224
Total Revenue per Audited Statements
$492,224
Total Revenue per Form 990
$492,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,171
Total Fundraising Expense$2,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$245,024$36,351$0$281,375
Occupancy$50,283$7,987$0$58,270
Other Expenses$49,853$0$0$49,853
Advertising$26,633$251$1,504$28,388
Office Expenses$14,628$3,849$0$18,477
Travel$11,512$2$0$11,514
Insurance$4,285$681$0$4,966
Interest$4,070$647$0$4,717
Fees for Services Accounting$0$2,569$0$2,569
Total Functional Expenses$406,288$52,337$2,546$461,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,171
Total Expenses per Audited Statements$461,171
Total Expenses per Form 990$461,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,364
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
Loans from Officers, Directors, Trustees, and Key Employees$99,599$77,509▼ $22,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Visions in Rhythm
EIN
74-2551648
Phone
5124749846
Address
4544 S LAMAR BLVD, AUSTIN, TX 78745

Signing Officer

Name
Jen Collins
Title
Secretary
Phone
5124749846
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Osborne
Formed
1989
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Renee J Barry CPA
Address
10102 BRANTLEY BND, AUSTIN, TX 78748-1265
Preparer
Renee J Barry
Phone
5126367022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an outside accountant, who provides it to the executive director, who reviews it before it is sent to the irs. Copy of the 990 is provided to the board after it is sent.”

Pt VI, Line 15A

“The board determines the compensation for the exeuctive director”

Pt VI, Line 19

“Documents are available upon request”

Pt VI, Line 15B

“The executive director determines compensation of the staff. Compensation is determined based on experience, hours worked and budget.”

Form 990, Part III, Line 4D

“Professional level training program for 12 - 18 year old 818. 0. 0.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634380
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04450
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04450
IRS990ScheduleD/TotalExpensesPerForm990Amt0461171
IRS990ScheduleD/TotalRevenuePerForm990Amt0492224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492224
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt224900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt315549
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt47500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATIONS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4OPERATIONS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt290700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt330000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt410000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRAIN OSBORNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BART STRAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DEIRDRE STRAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JEN COLLINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4ACIA GRAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4ARTISTIC DIRECTOR
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TAP SHOES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MEDIA
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OTHER
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt124000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26540
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT, WHO PROVIDES IT TO THE EXECUTIVE DIRECTOR, WHO REVIEWS IT BEFORE IT IS SENT TO THE IRS. COPY OF THE 990 IS PROVIDED TO THE BOARD AFTER IT IS SENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES THE COMPENSATION FOR THE EXEUCTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION OF THE STAFF. COMPENSATION IS DETERMINED BASED ON EXPERIENCE, HOURS WORKED AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL LEVEL TRAINING PROGRAM FOR 12 - 18 YEAR OLD 818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024387
IRS990/TotalAssetsEOYAmt038882
IRS990/TotalAssetsGrp/BOYAmt024387
IRS990/TotalAssetsGrp/EOYAmt038882
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406288
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0161080
IRS990/TotalLiabilitiesGrp/EOYAmt0149409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-136693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-110527
IRS990/TotalOtherProgSrvcExpenseAmt0818
IRS990/TotalProgramServiceExpensesAmt0406288
IRS990/TotalProgramServiceRevenueAmt0188681
IRS990/TotalRevenueGrp/ExclusionAmt04364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492224
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024387

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,882
Liabilities
$149,409
Net assets
-$110,527
Revenue
$492,224
Expenses
$461,171
Net income
$31,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$2.46$1.59$2.06$2.33$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$2.55$1.31$2.85$3.46$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.57$0.70$2.52$3.75$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$2.60$0.52$3.83$4.28$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$2.45$0.97$3.91$3.44$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.62$0.51$5.15$4.44$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.51$0.25$5.24$4.90$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.87$0.60$5.33$4.83$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.39$1.49$1.11$4.92$4.61$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.24$1.61$1.37$5.64$6.07$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.90$1.84$0.94$7.40$7.66$0.26
2014Summary only. Only limited summary data is available for this year.$1.22$1.90$0.69$7.72$8.41$0.69
2013Summary only. Only limited summary data is available for this year.$1.56$1.58$0.01$6.97$7.61$0.64
2012Summary only. Only limited summary data is available for this year.$2.13$1.51$0.63$7.30$7.75$0.45
2011Summary only. Only limited summary data is available for this year.$2.57$1.51$1.06$6.29$6.12$0.16