Civic Intelligence

Red Salmon Arts

990EZ • Fiscal year 2017 • EIN 74-2940343

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 27, 2018

Organization Profilewww.resistenciabooks.com
4926 E Cesar ChavezAustin, TX 78702-5138

(512) 389-9881

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

20th percentile

-13%

Higher net margin than 20% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,645

Up $9,526 (+8005%) from 2013

Net Assets

$9,645

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$86,640

Up $51,671 (+148%) from 2013

Expenses

Up

$97,948

Up $62,188 (+174%) from 2013

Net Income

Down

-$11,308

Down $10,517 (-1330%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $500Liabilities 2011: $02011Assets 2012: $411Liabilities 2012: $02012Assets 2013: $119Liabilities 2013: $02013Assets 2017: $9,645Liabilities 2017: $0Net Assets 2017: $9,6452017Assets 2018: $16,918Liabilities 2018: $0Net Assets 2018: $16,9182018Assets 2019: $29,910Liabilities 2019: $0Net Assets 2019: $29,9102019Assets 2020: $45,739Liabilities 2020: $0Net Assets 2020: $45,7392020Assets 2021: $58,738Liabilities 2021: $0Net Assets 2021: $58,7382021Assets 2022: $40,018Liabilities 2022: $0Net Assets 2022: $40,0182022Assets 2023: $65,141Liabilities 2023: $0Net Assets 2023: $65,1412023Assets 2024: $32,364Liabilities 2024: $0Net Assets 2024: $32,3642024

Highlighted filing

2017

Assets$9,645
Liabilities$0
Net Assets$9,645
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $47,812Expenses 2011: $47,036Net Income 2011: $7762011Revenue 2012: $41,977Expenses 2012: $42,066Net Income 2012: -$892012Revenue 2013: $34,969Expenses 2013: $35,760Net Income 2013: -$7912013Revenue 2017: $86,640Expenses 2017: $97,948Net Income 2017: -$11,3082017Revenue 2018: $85,648Expenses 2018: $78,375Net Income 2018: $7,2732018Revenue 2019: $288,213Expenses 2019: $275,221Net Income 2019: $12,9922019Revenue 2020: $456,198Expenses 2020: $440,369Net Income 2020: $15,8292020Revenue 2021: $442,940Expenses 2021: $429,941Net Income 2021: $12,9992021Revenue 2022: $390,099Expenses 2022: $364,669Net Income 2022: $25,4302022Revenue 2023: $235,423Expenses 2023: $205,299Net Income 2023: $30,1242023Revenue 2024: $293,557Expenses 2024: $326,334Net Income 2024: -$32,7772024

Highlighted filing

2017

Revenue$86,640
Expenses$97,948
Net Income-$11,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 27, 2018
Return Version
2016v3.0
Gross Receipts
$86,640
Mission and Program Overview

Mission

Production of Literary & Cultural Events

Program Services

DescriptionGrantsExpenses
Provided Literary and Cultural Events for Minorities At-Risk Youth of Color and Under-Served Communities in Austin Texas-$48,473
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lilia RosasExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Red Salmon Arts
EIN
74-2940343
Address
4926 E Cesar Chavez, Austin, TX 78702-5138

Signing Officer

Name
Lilia Rosas
Title
Executive Direc
Phone
5123899881
Signed
2018-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Zapata CPA
Address
76 White Magnolia Circle, Austin, TX 78734
Preparer
Thomas Zapata CPA
Phone
5129245519
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 157Contract Labor 7,200Donation 203Guest Artist 2,894Insurance 901Internet 1,213Meals 1,317Miscellaneous 367Office Expenses 1,561Payroll Processing Fees 777Program Expenses 32,032Supplies 119Telephone 958Travel Airline Hotels 5,818Travel Parking Taxi 529”

Other changes in net assets or fund balances Part I line 20

“Description AmountSavings Bank Account Balance Added 791”

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Red Salmon Arts
IRS990EZ/BooksInCareOfDetail/PhoneNum05123899881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04926 E Cesar Chavez C1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787025138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02031
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09645
IRS990EZ/GrossReceiptsAmt086640
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09645
IRS990EZ/OccupancyRentUtltsAndMaintAmt020747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lilia Rosas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0791
IRS990EZ/OtherExpensesTotalAmt056046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Production of Literary & Cultural Events
IRS990EZ/PrintingPublicationsPostageAmt03007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Literary and Cultural Events for Minorities At-Risk Youth of Color and Under-Served Communities in Austin Texas
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016117
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097948
IRS990EZ/TotalProgramServiceExpensesAmt048473
IRS990EZ/TotalRevenueAmt086640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0427017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0427017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427017
IRS990ScheduleA/TotalSupportAmt0427017
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 157Contract Labor 7,200Donation 203Guest Artist 2,894Insurance 901Internet 1,213Meals 1,317Miscellaneous 367Office Expenses 1,561Payroll Processing Fees 777Program Expenses 32,032Supplies 119Telephone 958Travel Airline Hotels 5,818Travel Parking Taxi 529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSavings Bank Account Balance Added 791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lilia Rosas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05123899881
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED SALMON ARTS
ReturnHeader/Filer/BusinessNameControlTxt0REDS
ReturnHeader/Filer/EIN0742940343
ReturnHeader/Filer/USAddress/AddressLine1Txt04926 E Cesar Chavez
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787025138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D5F07D6A29C80693B9E9679082F7D9EBF4043EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D5F07D6A29C80693B9E9679082F7D9EBF4043EE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07477172018208wdbhcya
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.15.128.156
ReturnHeader/FilingSecurityInformation/IPDt02018-07-27
ReturnHeader/FilingSecurityInformation/IPTm017:23:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Zapata CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 White Magnolia Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078734
ReturnHeader/PreparerPersonGrp/PhoneNum05129245519
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Zapata CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-27T17:17:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,645
Liabilities
$0
Net assets
$9,645
Revenue
$86,640
Expenses
$97,948
Net income
-$11,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.94$3.26$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.35$2.05$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.90$3.65$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$4.43$4.30$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$4.56$4.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.88$2.75$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.86$0.78$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.87$0.98$0.11
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.35$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.42$0.42$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.48$0.47$0.01