Civic Intelligence

Chilifest Inc

990 • Fiscal year 2013 • EIN 74-2947869

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileWWW.CHILIFEST,ORG
1511 S Texas Avenue Pmb 32877840

(979) 965-2998

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

462%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$52,786

Down $51,527 (-49%) from 2012

Net Assets

Down

$52,786

Down $51,527 (-49%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin24th percentile

Revenue

Up

$735,166

Up $604,323 (+462%) from 2012

Expenses

Up

$786,693

Up $618,333 (+367%) from 2012

Net Income

Down

-$51,527

Down $14,010 (-37%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$100K$0-$100KAssets 2011: $141,830Liabilities 2011: $0Net Assets 2011: $141,8302011Assets 2012: $104,313Liabilities 2012: $0Net Assets 2012: $104,3132012Assets 2013: $52,786Liabilities 2013: $0Net Assets 2013: $52,7862013Assets 2014: $102,944Liabilities 2014: $0Net Assets 2014: $102,9442014Assets 2015: $112,678Liabilities 2015: $0Net Assets 2015: $112,6782015Assets 2016: $198,193Liabilities 2016: $0Net Assets 2016: $198,1932016Assets 2017: $104,641Liabilities 2017: $0Net Assets 2017: $104,6412017Assets 2018: $107,641Liabilities 2018: $0Net Assets 2018: $107,6412018Assets 2019: $80,258Liabilities 2019: $0Net Assets 2019: $80,2582019Assets 2020: $58,729Liabilities 2020: $0Net Assets 2020: $58,7292020Assets 2021: $64,055Liabilities 2021: $90,000Net Assets 2021: -$25,9452021

Highlighted filing

2013

Assets$52,786
Liabilities$0
Net Assets$52,786
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $271,230Expenses 2011: $256,950Net Income 2011: $14,2802011Revenue 2012: $130,843Expenses 2012: $168,360Net Income 2012: -$37,5172012Revenue 2013: $735,166Expenses 2013: $786,693Net Income 2013: -$51,5272013Revenue 2014: $1,025,303Expenses 2014: $975,145Net Income 2014: $50,1582014Revenue 2015: $1,040,381Expenses 2015: $1,030,647Net Income 2015: $9,7342015Revenue 2016: $1,449,178Expenses 2016: $1,363,663Net Income 2016: $85,5152016Revenue 2017: $1,398,742Expenses 2017: $1,492,294Net Income 2017: -$93,5522017Revenue 2018: $209,080Expenses 2018: $206,080Net Income 2018: $3,0002018Revenue 2019: $133,712Expenses 2019: $161,095Net Income 2019: -$27,3832019Revenue 2020: $610,784Expenses 2020: $632,313Net Income 2020: -$21,5292020Revenue 2021: $96,603Expenses 2021: $181,277Net Income 2021: -$84,6742021

Highlighted filing

2013

Revenue$735,166
Expenses$786,693
Net Income-$51,527
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$735,166
Mission and Program Overview

Mission

Chilifest is a two-day music festival that draws in over 35,000 people each year and features performances from some of the biggest names in country music and rock. Our main purpose is to give back to local charities throughout the brazos valley and its surroundings areas while providing a unique festival experience to attendees

The mission of chilifest, inc. Is to raise funds for other tax exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,161$35,216▼ $39,945
Cash and Non-Interest-Bearing Accounts$28,737$17,513▼ $11,224
Land, Buildings, and Equipment, Net$415$57▼ $358
Total Assets$104,313$52,786▼ $51,527
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,313$52,786▼ $51,527
Total Net Assets Fund Balance$104,313$52,786▼ $51,527
Total Liabilities and Net Assets / Fund Balance$104,313$52,786▼ $51,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57$1,729$1,786
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kyle MoorePresident
Tyler LuxionVP of Marketing/president Elect
Jordan CrosswellAssistant VP of Marketing
Matthew SmithAssistant VP of Operations
Tanner NewtonVP of Finance
Joe VandrickVP of Operations
Paul FletcherVP of Sales

Highest Paid Contractors

ContractorServicesLocationCompensation
Gary Osler PresentsEntertainment-$105,500
Revenue and Support

Revenue Composition

Contributions and Grants
$142,550
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$592,561
All Other Contributions
$142,550
Change in Net Assets
$-51,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,243
Grants and Similar Amounts Paid$124,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$141,762--$141,762
Grants to Domestic Orgs$124,450--$124,450
All Other Expenses$57,914--$57,914
Other Expenses$27,918--$27,918
Travel$25,232--$25,232
Advertising$22,770--$22,770
Insurance$15,522--$15,522
Fees for Services Management-$13,565-$13,565
Fees for Services Accounting-$2,978-$2,978
Fees for Services Legal-$2,580-$2,580
Office Expenses$1,041--$1,041
Depreciation Depletion$358--$358
Total Functional Expenses$767,570$19,123$0$786,693
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-2079722--To Provide Financial Support$35,000
74-2731734--To Provide Financial Support for Scholarships$16,315
74-6079584--To Provide Financial Support$15,000
74-2759890--To Provide Financial Support$9,000
26-2574437--To Provide Financial Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$592,561
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$592,561$592,561-$592,561
Total Events$592,561$592,561-$592,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 approved at a board meeting before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“New and returning board members are asked to disclose this information.”

Form 990, Part VI, Section C, Line 19

“Interested parties can request a copy of the form 1023 and/or 990 by contacting any chilifest board member by phone or mail.”

Filing and Contact Details

Filer

EIN
74-2947869
Phone
9799652998

Signing Officer

Name
Tyler Luxion
Title
President Elect
Phone
5125873639
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Moore
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
703

Preparer

Preparer
Arty Brieden
Phone
9798468980
Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0742878
IRS990ScheduleA/Total509Grp/TotalAmt03838250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0735110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0770653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0854436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0735173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0742878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03838250
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0592561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0592561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0592561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0592561
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS - CHILIFEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0592561
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt116315
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt49000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE FINANCIAL SUPPORT FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BURLESON COUNTY GO TEXAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12COACH BLAIR CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13TEXAS TAU PARENTS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14ST JOSEPH REGIONAL EMS
IRS990ScheduleI/RecipientTable/RecipientEIN0746079584
IRS990ScheduleI/RecipientTable/RecipientEIN1742731734
IRS990ScheduleI/RecipientTable/RecipientEIN2262574437
IRS990ScheduleI/RecipientTable/RecipientEIN3472079722
IRS990ScheduleI/RecipientTable/RecipientEIN4742759890
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10900 W WILLIAM J BRYAN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 547
IRS990ScheduleI/RecipientTable/USAddress/AddressLine124301 APACHE CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13409 EAST 26TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine142801 FRANCISCAN STREET
IRS990ScheduleI/RecipientTable/USAddress/City0BRYAN
IRS990ScheduleI/RecipientTable/USAddress/City1SNOOK
IRS990ScheduleI/RecipientTable/USAddress/City2BRYAN
IRS990ScheduleI/RecipientTable/USAddress/City3BRYAN
IRS990ScheduleI/RecipientTable/USAddress/City4BRYAN
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/State2TX
IRS990ScheduleI/RecipientTable/USAddress/State3TX
IRS990ScheduleI/RecipientTable/USAddress/State4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode077803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode177878
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode277802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode377803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode477802
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 APPROVED AT A BOARD MEETING BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW AND RETURNING BOARD MEMBERS ARE ASKED TO DISCLOSE THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERESTED PARTIES CAN REQUEST A COPY OF THE FORM 1023 AND/OR 990 BY CONTACTING ANY CHILIFEST BOARD MEMBER BY PHONE OR MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104313
IRS990/TotalAssetsEOYAmt052786
IRS990/TotalAssetsGrp/BOYAmt0104313
IRS990/TotalAssetsGrp/EOYAmt052786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786693
IRS990/TotalGrossUBIAmt055
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcGrantAmt073135
IRS990/TotalProgramServiceExpensesAmt0767570
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0592561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055
IRS990/TotalVolunteersCnt0703
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025232
IRS990/TravelGrp/TotalAmt025232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052786
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101511 S TEXAS AVE PMB 328
IRS990/USAddress/City0COLLEGE STATION
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077840
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,786
Liabilities
$0
Net assets
$52,786
Revenue
$735,166
Expenses
$786,693
Net income
-$51,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.10$0.18$0.08
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.61$0.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.13$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.21$0.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.40$1.49$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.45$1.36$0.09
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.04$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.03$0.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.74$0.79$0.05
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.13$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.27$0.26$0.01