Civic Intelligence

Texans for the Arts

990EZ • Fiscal year 2016 • EIN 74-2664650

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 19, 2017

P O Box 4549Austin, TX 78765

(512) 914-8096

Siviq Scores

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

Liabilities / Assets

97th percentile

1.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$35,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,944

Up $499 (+7.7%) from 2015

Net Assets

Up

-$1,111

Up $8,546 (+88%) from 2015

Liabilities

Down

$8,055

Down $8,047 (-50%) from 2015

Revenue

Up

$98,058

Up $17,636 (+22%) from 2015

Expenses

Down

$89,512

Down $13,908 (-13%) from 2015

Net Income

Up

$8,546

Up $31,544 (+137%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $23,705Liabilities 2011: $02011Assets 2012: $24,616Liabilities 2012: $02012Assets 2013: $27,199Net Assets 2013: $27,1992013Assets 2014: $13,341Net Assets 2014: $13,3412014Assets 2015: $6,445Liabilities 2015: $16,102Net Assets 2015: -$9,6572015Assets 2016: $6,944Liabilities 2016: $8,055Net Assets 2016: -$1,1112016Assets 2017: $26,820Liabilities 2017: $1,169Net Assets 2017: $25,6512017Assets 2018: $4,402Liabilities 2018: $236Net Assets 2018: $4,1662018Assets 2019: -$5,414Liabilities 2019: $5,2822019Assets 2020: $6,378Liabilities 2020: $965Net Assets 2020: $5,4132020Assets 2021: $35,016Liabilities 2021: $1,426Net Assets 2021: $33,5902021Assets 2022: $12,268Liabilities 2022: $1,367Net Assets 2022: $10,9012022Assets 2023: $5,512Liabilities 2023: $500Net Assets 2023: $5,0122023Assets 2024: $0Liabilities 2024: $9,358Net Assets 2024: -$9,3582024

Highlighted filing

2016

Assets$6,944
Liabilities$8,055
Net Assets-$1,111

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $81,673Expenses 2011: $76,446Net Income 2011: $5,2272011Revenue 2012: $62,300Expenses 2012: $61,389Net Income 2012: $9112012Revenue 2013: $67,033Expenses 2013: $74,809Net Income 2013: -$7,7762013Revenue 2014: $61,686Expenses 2014: $75,544Net Income 2014: -$13,8582014Revenue 2015: $80,422Expenses 2015: $103,420Net Income 2015: -$22,9982015Revenue 2016: $98,058Expenses 2016: $89,512Net Income 2016: $8,5462016Revenue 2017: $98,823Expenses 2017: $72,061Net Income 2017: $26,7622017Revenue 2018: $123,048Expenses 2018: $144,533Net Income 2018: -$21,4852018Revenue 2019: $139,692Expenses 2019: $154,555Net Income 2019: -$14,8632019Revenue 2020: $134,881Expenses 2020: $118,771Net Income 2020: $16,1102020Revenue 2021: $150,111Expenses 2021: $119,751Net Income 2021: $30,3602021Revenue 2022: $150,042Expenses 2022: $172,731Net Income 2022: -$22,6892022Revenue 2023: $168,733Expenses 2023: $174,622Net Income 2023: -$5,8892023Revenue 2024: $161,944Expenses 2024: $176,314Net Income 2024: -$14,3702024

Highlighted filing

2016

Revenue$98,058
Expenses$89,512
Net Income$8,546
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 19, 2017
Return Version
2015v3.0
Gross Receipts
$98,058
Mission and Program Overview

Mission

Advocate for the arts in texas

Program Services

DescriptionGrantsExpenses
CONTINUTED PARTNERSHIPS WITH ARTS ORGANIZATIONS AROUND THE STATE AND ADVOCATED FOR THE 800+ NON-PROFITS ARTS ORGANIZATIONS IN TEXAS$89,512-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN S GRAHAMInterim Exec Di-$35,000-$35,000
FELIX PADRONPast PresidentPT$0--
CRISTINA BALLIDirector-$0--
LYNN BARNETTExecutive Director-$0--
AMY W BASKINExecutive Director-$0--
JANE ESTESDirector-$0--
BOYCE CABANISSDirector-$0--
JULIE FARRExecutive Director-$0--
MARY GRACE CARROLL DMADirector-$0--
BEN FYFFEDeputy Director-$0--
TODD ERIC HAWKINSExecutive Director-$0--
SYLNOVIA HOLT-RABBAssistant Direc-$0--
CISSY SEGALL DAVISDirector-$0--
LINDA DONAHUEAssociate Chair-$0--
KATHRYN MCNIELCEO-$0--
GEORGE RAMIREZPresident-$0--
JONATHON GLUSPresident & CEO-$0--
CHRIS HEINBAUGHVice President-$0--
DANNY HOLEVAExecutive Director-$0--
MARGIE JOHNSON REESEExecutive Director-$0--
CATHY NEECE BROWNDirector-$0--
LINDA M LEETreasurer-$0--
JIM RITTSCEO-$0--
JENNIFER SCRIPPSExecutive Director-$0--
MARY PADGETTParliamentarian-$0--
JENNIFER RANSOM RICEExecutive Director-$0--
COOKIE RUIZVice President-$0--
JOHN KERR SMITHERDirector-$0--
GLENDA THOMPSONDirector-$0--
LILY CABATU WEISSExecutive Director-$0--
KAREN WILEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Texans for the Arts
EIN
74-2664650
Phone
5129148096
Address
P O BOX 4549, AUSTIN, TX 78765

Signing Officer

Name
Jonathon Glus
Title
President & CEO
Signed
2017-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Abw Pllc
Address
4601 Spicewood Springs Rd 1-200, Austin, TX 78759
Preparer
David R Berrier
Phone
5123431040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $650

Other Expenses.1005

Travel $3126

Other Expenses.1007

Conferences, Conventions, and Meetings $5084

Other Expenses.1012

Insurance $1643

Other Expenses.1

PAC EXPENSES $3097

Other Expenses.2

WEBSITE EXPENSE $2074

Other Expenses.3

VOTER VOICE $1700

Other Expenses.4

Teleconference services $524

Other Expenses.5

BANK CHARGES $444

Other Expenses.7

MEMBERSHIP EXPENSE $250

Other Expenses.8

EMAIL SERVICES $240

Other Assets.1005

Accounts Receivable - Beginning $1042 Accounts Receivable - Ending $6944

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $16002 Accounts Payable and Accrued Expenses - Ending $8055

Total Liabilities.1003

Deferred Revenue - Beginning $100 Deferred Revenue - Ending $0

Raw XML Appendix246 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26Director
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05123431040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R BERRIER
ReturnHeader/ReturnTs02017-06-19T05:54:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$1.62$1.76$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$1.69$1.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.50$1.73$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.50$1.20$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$1.35$1.19$0.16
2019Summary only. Only limited summary data is available for this year.$0.05$0.05$1.40$1.55$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.23$1.45$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.99$0.72$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.98$0.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.16$0.10$0.80$1.03$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.62$0.76$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.67$0.75$0.08
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.62$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.82$0.76$0.05