Civic Intelligence

Red Salmon Arts

990 • Fiscal year 2022 • EIN 74-2940343

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 19, 2023

Organization Profileresistenciabooks.com
2000 Thrasher LaneAustin, TX 78741

(737) 444-0707

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$40,018

Down $18,720 (-32%) from 2021

Net Assets

Down

$40,018

Down $18,720 (-32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Down

$390,099

Down $52,841 (-12%) from 2021

Expenses

Down

$364,669

Down $65,272 (-15%) from 2021

Net Income

Up

$25,430

Up $12,431 (+96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$40,018
Liabilities$0
Net Assets$40,018
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$390,099
Expenses$364,669
Net Income$25,430
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 19, 2023
Return Version
2021v4.1
Gross Receipts
$390,099
Mission and Program Overview

Mission

Production of Literary & Cultural Events

Production of literary and cultural events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,503$35,567▼ $6,936
Savings and Temporary Cash Investments$13,922$4,451▼ $9,471
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,738$40,018▼ $18,720
Other Assets Total$2,313$0▼ $2,313
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,738$40,018▼ $18,720
Total Net Assets Fund Balance$58,738$40,018▼ $18,720
Total Liabilities and Net Assets / Fund Balance$58,738$40,018▼ $18,720
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lilia RosasExecutive DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Gilberto C RiveraPresident
Ire'ne Lara SilvaVice President
Dr Jane H RiveraSecretary
Michelle MejiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,099
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,395
Other Expenses$135,274
Salaries, Compensation, and Employee Benefits$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$189,395--$189,395
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Occupancy$35,609--$35,609
All Other Expenses$4,382$165-$4,547
Other Expenses$3,910--$3,910
Advertising$1,010--$1,010
Insurance$966--$966
Fees for Services Accounting-$930-$930
Travel$796--$796
Office Expenses-$607-$607
Total Functional Expenses$322,967$41,702$0$364,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers/directors are given the opportunity to review the 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Red Salmon Arts
EIN
74-2940343
Phone
7374440707
Address
2000 Thrasher Lane, Austin, TX 78741

Signing Officer

Name
Lilia Rosas
Title
Executive Director
Signed
2023-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lilia Rosas
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Leigh Van Gilst CPA
Phone
8002226868
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0Lilia Rosas
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-19
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ReturnHeader/ReturnTs02023-12-19T10:48:23-08:00
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ReturnHeader/TaxPeriodBeginDt02021-10-01
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,018
Liabilities
$0
Net assets
$40,018
Revenue
$390,099
Expenses
$364,669
Net income
$25,430
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