Civic Intelligence

Texans for the Arts

990EZ • Fiscal year 2018 • EIN 74-2664650

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 01, 2019

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$40,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,402

Down $22,418 (-84%) from 2017

Net Assets

Down

$4,166

Down $21,485 (-84%) from 2017

Liabilities

Down

$236

Down $933 (-80%) from 2017

Revenue

Up

$123,048

Up $24,225 (+25%) from 2017

Expenses

Up

$144,533

Up $72,472 (+101%) from 2017

Net Income

Down

-$21,485

Down $48,247 (-180%) from 2017

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

2018

Assets$4,402
Liabilities$236
Net Assets$4,166

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

2018

Revenue$123,048
Expenses$144,533
Net Income-$21,485
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$123,048
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$144,533-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN S GRAHAMExecutive DirectorFT$40,800-$40,800
FELIX PADRONPast President-$0--
DEBBIE RACCA-SITTREDirector-$0--
LYNN BARNETTDirector-$0--
AMY W BASKINDirector-$0--
JANE ESTESDirector-$0--
JON HINOJOSADirector-$0--
JULIE FARRDirector-$0--
MARY GRACE CARROLL DMADirector-$0--
BEN FYFFEDirector-$0--
TODD ERIC HAWKINSDirector-$0--
AUGUSTIN ARTEAGADirector-$0--
CISSY SEGALL DAVISDirector-$0--
LINDA DONAHUEDirector-$0--
KATHRYN MCNIELDirector-$0--
GEORGE RAMIREZDirector-$0--
CORY BAKERDirector-$0--
CHRIS HEINBAUGHDirector-$0--
DANNY HOLEVADirector-$0--
VERONIQUE LE MELLEDirector-$0--
CATHY NEECE BROWNSecretary-$0--
LINDA M LEETreasurer-$0--
JIM RITTSVice President-$0--
JENNIFER SCRIPPSDirector-$0--
MARY PADGETTParliamentarian-$0--
JILL BERNSTEINDirector-$0--
COOKIE RUIZPresidentPT$0--
JOHN KERR SMITHERDirector-$0--
JOHN ABODEELYDirector-$0--
LILY CABATU WEISSDirector-$0--
KAREN WILEYDirector-$0--
ROBERT BENDADirector-$0--
FIONA BONDDirector-$0--
MARY ANN MEANS DUFRENEDirector-$0--
RANDY HAMDirector-$0--
ERIC RODRIGUEZDirector-$0--
JOANNA ST ANGELODirector-$0--
CLYDE VALENTINDirector-$0--
MEGHAN WELLSDirector-$0--
KIM YELKINDirector-$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
Cookie Ruiz
Title
President
Signed
2019-02-01
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.1001

Advertising and Promotion $125

Other Expenses.1002

Office Expenses $679

Other Expenses.1005

Travel $2743

Other Expenses.1007

Conferences, Conventions, and Meetings $8222

Other Expenses.1012

Insurance $1168

Other Expenses.1

BAD DEBT $4816

Other Expenses.2

VOTER VOICE $3000

Other Expenses.3

WEBSITE EXPENSE $1608

Other Expenses.4

DONATIONS $1000

Other Expenses.5

Teleconference services $779

Other Expenses.6

BANK CHARGES $764

Other Expenses.8

MEMBERSHIP EXPENSE $410

Other Expenses.9

EMAIL SERVICES $357

Other Expenses.11

GIFTS $68

Other Expenses.12

PAC EXPENSES $35

Other Assets.1005

Accounts Receivable - Beginning $6566 Accounts Receivable - Ending $1806

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $22 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $1000 Deferred Revenue - Ending $0

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $169 PAYROLL LIABILITIES - Ending $236

Raw XML Appendix294 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/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt30Director
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IRS990EZ/WebsiteAddressTxt0TEXANSFORTHEARTS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $8222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT $4816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOTER VOICE $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE EXPENSE $1608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELECONFERENCE SERVICES $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP EXPENSE $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMAIL SERVICES $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAC EXPENSES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $6566 Accounts Receivable - Ending $1806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $22 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred Revenue - Beginning $1000 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL LIABILITIES - Beginning $169 PAYROLL LIABILITIES - Ending $236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COOKIE RUIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXANS FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742664650
ReturnHeader/Filer/PhoneNum05129148096
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4549
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205177051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABW PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04601 Spicewood Springs Rd 1-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05123431040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R BERRIER
ReturnHeader/ReturnTs02019-02-01T07:20:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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