Civic Intelligence

Arts San Antonio

990 • Fiscal year 2013 • EIN 74-2638517

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 27, 2014

Organization ProfileWWW.ARTSSA.ORG
418 10th StreetSan Antonio, TX 78215
Siviq Scores

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

Liabilities / Assets

99th percentile

2.18x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

134%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$181,767

Up $104,044 (+134%) from 2012

Net Assets

Down

-$213,989

Down $2,515 (-1.2%) from 2012

Liabilities

Up

$395,756

Up $106,559 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

$1,536,308

No earlier filing loaded for comparison.

Expenses

Up

$1,538,823

Up $664,306 (+76%) from 2012

Net Income

-$2,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2011: $68,318Liabilities 2011: $285,544Net Assets 2011: -$217,2262011Assets 2012: $77,723Liabilities 2012: $289,197Net Assets 2012: -$211,4742012Assets 2013: $181,767Liabilities 2013: $395,756Net Assets 2013: -$213,9892013Assets 2014: $162,885Liabilities 2014: $390,355Net Assets 2014: -$227,4702014Assets 2015: $138,004Liabilities 2015: $328,861Net Assets 2015: -$190,8572015Assets 2016: $171,981Liabilities 2016: $296,050Net Assets 2016: -$124,0692016Assets 2017: $191,549Liabilities 2017: $378,908Net Assets 2017: -$187,3592017Assets 2018: $211,140Liabilities 2018: $675,823Net Assets 2018: -$464,6832018Assets 2019: $143,814Liabilities 2019: $600,303Net Assets 2019: -$456,4892019Assets 2020: $17,240Liabilities 2020: $0Net Assets 2020: $17,2402020

Highlighted filing

2013

Assets$181,767
Liabilities$395,756
Net Assets-$213,989
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,042,9662011Expenses 2012: $874,5172012Revenue 2013: $1,536,308Expenses 2013: $1,538,823Net Income 2013: -$2,5152013Revenue 2014: $1,334,453Expenses 2014: $1,347,934Net Income 2014: -$13,4812014Revenue 2015: $1,598,386Expenses 2015: $1,561,773Net Income 2015: $36,6132015Revenue 2016: $1,587,041Expenses 2016: $1,520,253Net Income 2016: $66,7882016Revenue 2017: $1,331,700Expenses 2017: $1,394,990Net Income 2017: -$63,2902017Revenue 2018: $1,234,839Expenses 2018: $1,512,163Net Income 2018: -$277,3242018Revenue 2019: $1,424,521Expenses 2019: $1,416,327Net Income 2019: $8,1942019Revenue 2020: $872,071Expenses 2020: $398,342Net Income 2020: $473,7292020

Highlighted filing

2013

Revenue$1,536,308
Expenses$1,538,823
Net Income-$2,515
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.1
Gross Receipts
$1,549,410
Mission and Program Overview

Mission

To provide diverse, high-quality, performing arts performances and arts-education programs in the san antonio area.

Filing and Contact Details

Filer

EIN
74-2638517
Raw XML AppendixShowing 400 of 575 raw XML fields

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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0438289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0403784
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02153937
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025
IRS990ScheduleA/GrossInvestmentIncome170/Total025

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,767
Liabilities
$395,756
Net assets
-$213,989
Revenue
$1,536,308
Expenses
$1,538,823
Net income
-$2,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.87$0.40$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.60$0.46$1.42$1.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.68$0.46$1.23$1.51$0.28
2017Summary only. Only limited summary data is available for this year.$0.19$0.38$0.19$1.33$1.39$0.06
2016Summary only. Only limited summary data is available for this year.$0.17$0.30$0.12$1.59$1.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.33$0.19$1.60$1.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.39$0.23$1.33$1.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.40$0.21$1.54$1.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.29$0.21$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.29$0.22$1.04