Civic Intelligence

Red Salmon Arts

990EZ • Fiscal year 2018 • EIN 74-2940343

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 28, 2019

Organization Profilewww.resistenciabooks.com
4926 E Cesar Chavez Unit C-1Austin, TX 78702

(512) 389-9881

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$17,360

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,918

Up $7,273 (+75%) from 2017

Net Assets

Up

$16,918

Up $7,273 (+75%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$85,648

Down $992 (-1.1%) from 2017

Expenses

Down

$78,375

Down $19,573 (-20%) from 2017

Net Income

Up

$7,273

Up $18,581 (+164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2018

Assets$16,918
Liabilities$0
Net Assets$16,918
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

2018

Revenue$85,648
Expenses$78,375
Net Income$7,273
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 28, 2019
Return Version
2017v2.2
Gross Receipts
$85,648
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$33,025$32,273
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lilia RosasExecutive DirectorPT$17,360-$17,360
Filing and Contact Details

Filer

Filer Name
Red Salmon Arts
EIN
74-2940343
Address
4926 E Cesar Chavez Unit C-1, Austin, TX 78702

Signing Officer

Name
Lilia Rosas
Title
Executive Direc
Signed
2019-07-28
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 120Contract Labor 13,870Guest Artist 13,260Insurance 485Internet / Social Media 959Meals 565Miscellaneous 142Office Expenses 993Payroll Processing Fees 256Program Expenses 3,910Supplies 198Telephone 1,460Travel-Parking /Taxi 134Workshop Fees 1,100”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 0 13,409”

Raw XML Appendix126 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/BooksInCareOfDetail/PersonNm0Red Salmon Arts
IRS990EZ/BooksInCareOfDetail/PhoneNum05123899881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04926 E Cesar Chavez
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085648
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016918
IRS990EZ/GrossReceiptsAmt085648
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016918
IRS990EZ/OccupancyRentUtltsAndMaintAmt017704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017360
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/EOYAmt013409
IRS990EZ/OtherExpensesTotalAmt037452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Production of Literary & Cultural Events
IRS990EZ/PrintingPublicationsPostageAmt04809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Literary and Cultural Events for Minorities At-Risk Youth of Color and Under-Served Communities in Austin Texas
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017360
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078375
IRS990EZ/TotalProgramServiceExpensesAmt032273
IRS990EZ/TotalRevenueAmt085648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0477696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0477696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0477696
IRS990ScheduleA/TotalSupportAmt0477696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 120Contract Labor 13,870Guest Artist 13,260Insurance 485Internet / Social Media 959Meals 565Miscellaneous 142Office Expenses 993Payroll Processing Fees 256Program Expenses 3,910Supplies 198Telephone 1,460Travel-Parking /Taxi 134Workshop Fees 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 0 13,409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lilia Rosas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED SALMON ARTS
ReturnHeader/Filer/BusinessNameControlTxt0REDS
ReturnHeader/Filer/EIN0742940343
ReturnHeader/Filer/USAddress/AddressLine1Txt04926 E Cesar Chavez Unit C-1
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0338AC4D29B1A109FF169D23C0A59A683EB2D42AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0338AC4D29B1A109FF169D23C0A59A683EB2D42AA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId074771720192205ejaf0e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.177.105.144
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTm012:38:41
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/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Zapata CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-08T12:23:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,918
Liabilities
$0
Net assets
$16,918
Revenue
$85,648
Expenses
$78,375
Net income
$7,273
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