Civic Intelligence

Cara Mia Theatre Co

EIN 75-2638117 • 501(c)3 • Dallas, TX

Profile

Cara Mía Theatre Co. is a non-profit theater company that presents live accessible theatre by producing critically acclaimed published plays and creating new and experimental works while developing innovative and educational youth arts programming reflective of the Latino experience in the U.S.

3630 Harry Hines BlvdDallas, TX 75219

www.caramiatheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$55,850

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$567,924

Up $6,407 (+1.1%) from 2022

Liabilities

Down

$1,417

Down $1,236 (-47%) from 2022

Net Assets

Up

$566,507

Up $7,643 (+1.4%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin41st percentile

Revenue

Up

$1,360,367

Up $380,882 (+39%) from 2022

Expenses

Up

$1,352,724

Up $333,552 (+33%) from 2022

Net Income

Up

$7,643

Up $47,330 (+119%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $13,670Liabilities 2011: $02011Assets 2012: $1,563Liabilities 2012: $02012Assets 2013: $12,681Net Assets 2013: $12,6812013Assets 2014: $24,322Liabilities 2014: $2,359Net Assets 2014: $21,9632014Assets 2015: $23,984Liabilities 2015: $559Net Assets 2015: $23,4252015Assets 2016: $39,357Liabilities 2016: $4,275Net Assets 2016: $35,0822016Assets 2017: $224,062Liabilities 2017: $5,188Net Assets 2017: $218,8742017Assets 2018: $155,332Liabilities 2018: $1,043Net Assets 2018: $154,2892018Assets 2019: $311,038Liabilities 2019: $5,171Net Assets 2019: $305,8672019Assets 2020: $479,849Liabilities 2020: $31,497Net Assets 2020: $448,3522020Assets 2021: $670,266Liabilities 2021: $71,715Net Assets 2021: $598,5512021Assets 2022: $561,517Liabilities 2022: $2,653Net Assets 2022: $558,8642022Assets 2023: $567,924Liabilities 2023: $1,417Net Assets 2023: $566,5072023

Highlighted filing

2023

Assets$567,924
Liabilities$1,417
Net Assets$566,507
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $114,474Expenses 2011: $108,954Net Income 2011: $5,5202011Revenue 2012: $128,163Expenses 2012: $140,270Net Income 2012: -$12,1072012Revenue 2013: $176,269Expenses 2013: $165,151Net Income 2013: $11,1182013Revenue 2014: $247,030Expenses 2014: $237,748Net Income 2014: $9,2822014Revenue 2015: $182,555Expenses 2015: $181,093Net Income 2015: $1,4622015Revenue 2016: $368,341Expenses 2016: $356,684Net Income 2016: $11,6572016Revenue 2017: $650,422Expenses 2017: $466,630Net Income 2017: $183,7922017Revenue 2018: $505,851Expenses 2018: $570,436Net Income 2018: -$64,5852018Revenue 2019: $810,995Expenses 2019: $659,417Net Income 2019: $151,5782019Revenue 2020: $758,271Expenses 2020: $615,786Net Income 2020: $142,4852020Revenue 2021: $975,887Expenses 2021: $825,688Net Income 2021: $150,1992021Revenue 2022: $979,485Expenses 2022: $1,019,172Net Income 2022: -$39,6872022Revenue 2023: $1,360,367Expenses 2023: $1,352,724Net Income 2023: $7,6432023

Highlighted filing

2023

Revenue$1,360,367
Expenses$1,352,724
Net Income$7,643
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$567,924
Liabilities
$1,417
Net assets
$566,507
Revenue
$1,360,367
Expenses
$1,352,724
Net income
$7,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.36$1.35$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.98$1.02$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$0.98$0.83$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.76$0.62$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.81$0.66$0.15
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.51$0.57$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.22$0.65$0.47$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.37$0.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.13$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.11$0.11$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 21, 2022
Return Version
2020v4.0
Gross Receipts
$975,887
Mission and Program Overview

Mission

Cara Mía Theatre Co. inspires and engages people to uplift their communities through transformative Latinx theatre, multicultural youth arts experiences, and community action. Founded in 1996 as the first Dallas theatre to focus on the Mexican-American experience, Cara Mía Theatre Co. has evolved into reflecting the experience of all Latinos living in the United States. Cara Mía Theatre Co. is committed to a value system that supports an original aesthetic, excellence in practice, cultural authenticity and social justice. Cara Mía Theatre Co. increases access by providing outreach for all productions including subsidized tickets, Youth Nights at the Theatre, study guides, talk backs and Community Conversations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$452,782$633,119▲ $180,337
Pledges and Grants Receivable$7,633$22,444▲ $14,811
Land, Buildings, and Equipment, Net$19,434$14,703▼ $4,731
Total Assets$479,849$670,266▲ $190,417
Liabilities
Unsecured Notes Loans Payable$31,497$43,635▲ $12,138
Accounts Payable and Accrued Expenses-$28,080-
Other Liabilities$0$0→ $0
Total Liabilities$31,497$71,715▲ $40,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,019$521,551▲ $230,532
Net Assets With Donor Restrictions$157,333$77,000▼ $80,333
Total Net Assets Fund Balance$448,352$598,551▲ $150,199
Total Liabilities and Net Assets / Fund Balance$479,849$670,266▲ $190,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,703$11,946$26,649
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David LozanoDirector/Executive Artistic DirectorFT$55,850$55,850
Ariana CookManaging DirectorFT$50,150$50,150

Board Members and Trustees

NameTitle
Daniel Casillas - VillamizarPresident
Jesse Tafalla JrVice President
Deborah Ethridge SuttonDirector
Devon MillerDirector
Gustavo GonzalesDirector
Linda CantuDirector
Gina WebberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$800,250
Program Service Revenue
$175,637
Investment Income
$0
Other Revenue
$0
All Other Contributions
$800,250
Change in Net Assets
$150,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$975,887
Total Revenue per Form 990
$975,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,584
Salaries, Compensation, and Employee Benefits$265,104
Total Fundraising Expense$47,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$125,000$0$0$125,000
Other Salaries and Wages$116,875$0$0$116,875
Current Officers, Directors, Trustees, and Key Employees$63,144$17,053$33,303$113,500
Travel$23,138$0$0$23,138
Payroll Taxes$15,564$1,363$2,627$19,554
Other Employee Benefits$11,858$1,123$2,194$15,175
Fees for Services Other$2,825$3,000$8,500$14,325
Office Expenses$5,175$7,951$1,183$14,309
Fees for Services Legal$0$8,869$0$8,869
Fees for Services Accounting$0$8,100$0$8,100
Insurance$1,523$4,997$0$6,520
Depreciation Depletion$4,594$136$0$4,730
Occupancy$3,760$0$0$3,760
Information Technology$0$2,625$0$2,625
Total Functional Expenses$721,959$55,922$47,807$825,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,688
Total Expenses per Audited Statements$825,688
Total Expenses per Form 990$825,688
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The board of directors and executive director review form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the policy with each board member at least once annually.”

Form 990, Part VI, Section B, Line 15

“The board will review and approve the compensation after a comparison to appropriate benchmarks for the executive director and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing and financial documents are available upon request at the organization's office and the 990 financial data is available on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Cara Mia Theatre Co
EIN
75-2638117
Phone
2145160706
Address
3630 Harry Hines Blvd, Dallas, TX 75219

Signing Officer

Name
Ariana Cook
Title
Managing Director
Phone
2145160706
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ariana Cook
Formed
1996
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
10

Preparer

Firm
Wade R Moran CPA PLLC
Address
6060 N Central Expressway, Suite 500, Dallas, TX 75206
Preparer
Wade Moran
Phone
9404650920
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code as other than a private foundation. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of July 31, 2021, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to FY 2017 for the Organization are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 516 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Cara Mía Theatre Co. inspires and engages people to uplift their communities through transformative Latinx theatre, multicultural youth arts experiences, and community action. Founded in 1996 as the first Dallas theatre to focus on the Mexican-American experience, Cara Mía Theatre Co. has evolved into reflecting the experience of all Latinos living in the United States. Cara Mía Theatre Co. is committed to a value system that supports an original aesthetic, excellence in practice, cultural authenticity and social justice. Cara Mía Theatre Co. increases access by providing outreach for all productions including subsidized tickets, Youth Nights at the Theatre, study guides, talk backs and Community Conversations.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03630 Harry Hines Blvd
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113500
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0560584
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0175637
IRS990/CYRevenuesLessExpensesAmt0150199
IRS990/CYSalariesCompEmpBnftPaidAmt0265104
IRS990/CYTotalExpensesAmt0825688
IRS990/CYTotalFundraisingExpenseAmt047807
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt04594
IRS990/DepreciationDepletionGrp/TotalAmt04730
IRS990/Desc0Main stage events performed.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0157333
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt077000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0509068
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IRS990/FederatedCampaignsAmt00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08100
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IRS990/FeesForServicesAccountingGrp/TotalAmt08100
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08869
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt08869
IRS990/FeesForServicesOtherGrp/FundraisingAmt08500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02825
IRS990/FeesForServicesOtherGrp/TotalAmt014325
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0David Lozano
IRS990/Form990PartVIISectionAGrp/PersonNm1Ariana Cook
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Casillas - Villamizar
IRS990/Form990PartVIISectionAGrp/PersonNm3Jesse Tafalla Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Gina Webber
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Cantu
IRS990/Form990PartVIISectionAGrp/PersonNm6Gustavo Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm7Devon Miller
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/Executive Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantAmt00
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IRS990/MissionDesc0Cara Mía Theatre Co. inspires and engages people to uplift their communities through transformative Latinx theatre, multicultural youth arts experiences, and community action. Founded in 1996 as the first Dallas theatre to focus on the Mexican-American experience, Cara Mia Theatre Co. has evolved into reflecting the experience of all Latinos living in the United States. Cara Mía Theatre Co. is committed to a value system that supports an original aesthetic, excellence in practice, cultural authenticity and social justice. Cara Mía Theatre Co. increases access by providing outreach for all productions including subsidized tickets, Youth Nights at the Theatre, study guides, talk backs and Community Conversations.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Programs included the touring shows of Payasos. Clown!, Flores Y Calaveras, Searching for the Six Flags of Texas, Sor Juana Ines, The Wisdom of Viejo Antonio, Ursula, and A Farm for Meme. Educational workshops and residencies include Big Puppets, Theatre, Mexican Arts and Crafts, Mask Making, Acting with Masks, and Write On!
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