Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$386,633
Up $226,667 (+142%) from 2015
Net Assets
Up$361,259
Up $215,273 (+147%) from 2015
Liabilities
Up$25,374
Up $11,394 (+82%) from 2015
Revenue
Up$866,159
Up $478,705 (+124%) from 2015
Expenses
Up$650,886
Up $85,700 (+15%) from 2015
Net Income
Up$215,273
Up $393,005 (+221%) from 2015
Diverseworks commissions, produces, and presents new and daring art in all its forms through innovative collaborations that honor each artist's vision without constraint.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $67,689 | $345,305 | ▲ $277,616 |
| Cash and Non-Interest-Bearing Accounts | $86,370 | $32,150 | ▼ $54,220 |
| Prepaid Expenses and Deferred Charges | $5,907 | $9,178 | ▲ $3,271 |
| Total Assets | $159,966 | $386,633 | ▲ $226,667 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,980 | $13,674 | ▼ $306 |
| Deferred Revenue | - | $11,700 | - |
| Total Liabilities | $13,980 | $25,374 | ▲ $11,394 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $170,752 | $420,590 | ▲ $249,838 |
| Unrestricted Net Assets | $-24,766 | $-59,331 | ▼ $34,565 |
| Total Net Assets Fund Balance | $145,986 | $361,259 | ▲ $215,273 |
| Total Liabilities and Net Assets / Fund Balance | $159,966 | $386,633 | ▲ $226,667 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Xandra Eden | Executive Director Started 6/26/15 | FT | $75,000 | $9,926 | $84,926 |
| Name | Title |
|---|---|
| Jason Fuller | Chairman |
| Rob Greenstein | President |
| Aimee Heimbinder | Vice President |
| Tek Wilson | Artist Advisory Board Pres. |
| Austin Werner | Member |
| Brian James | Member |
| Mahenou Ilahi | Member |
| Norman Ewart | Member |
| Patrick Wade | Member |
| Rahul Mitra | Member |
| Richard Gervais | Member |
| Tara Kelly | Member |
| Terrence Hobdy | Member |
| Lester Marks | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $391,662 |
| Salaries, Compensation, and Employee Benefits | $259,224 |
| Total Fundraising Expense | $76,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,847 | $14,159 | $29,134 | $136,140 |
| Occupancy | $64,210 | $12,484 | $12,484 | $89,178 |
| Current Officers, Directors, Trustees, and Key Employees | $51,150 | $7,802 | $16,048 | $75,000 |
| Other Employee Benefits | $19,208 | $2,929 | $6,027 | $28,164 |
| Advertising | $16,720 | $3,251 | $3,251 | $23,222 |
| Fees for Services Accounting | $15,425 | $3,000 | $3,000 | $21,425 |
| Payroll Taxes | $13,585 | $2,072 | $4,263 | $19,920 |
| Office Expenses | $11,278 | $2,193 | $2,193 | $15,664 |
| Other Expenses | $79,849 | $1,330 | - | $1,330 |
| All Other Expenses | - | - | $356 | $356 |
| Total Functional Expenses | $513,347 | $60,783 | $76,756 | $650,886 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $650,886 |
| Total Expenses per Audited Statements | $650,886 |
| Total Expenses per Form 990 | $650,886 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,544 |
| Fundraising Gross Income | $5,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luck of the Draw | $43,571 | $5,000 | $12,486 | $-7,486 |
| Total Events | $43,571 | $5,000 | $17,544 | $-12,544 |
“N/a no committee has authority to act on behalf of the governing body.”
“The return preparer emails a copy of the final version of form 990 to the board member who reviews the return. Any questions are addressed and the return is approved by the director before filing the final version.”
“Written policy is included in the employee handbook”
“The only directors who receive compensation are the executive directors and the board has to approve any increase in compensation for the executive directors”
“The documents are available to the public upon request.”
“Founded by artists in 1982, diverseworks has been a recognized national leader for its groundbreaking programming; as a resource for the innovative and meaningful engagement of communities; as a commissioner of contemporary works in multiple media; and as a force that has shaped contemporary thought and practice in houston and the nation. Diverseworks is a leader in the nationwide movement of artist-centered organizations and is a vital presence in national organizations such as the national performance network, common field, and the association of art museum curators. Diverseworks serves as a forum for issues and works that have no other public outlet in houston, and plays a similar role nationally. Diverseworks provides first-time commissioning opportunities for emerging artists, continued support for innovative mid-career artists, and acts as a launching pad for young artists and arts organizations. Diverseworks supports artists and projects that inspire dialogue about contemporary culture among artists, audiences, and the greater community. Diverseworks is a local and national source for high quality experiential and progressive works of art that compel viewers to broaden their perceptions of what art is and how art can be a critical tool for addressing social, cultural, and aesthetic concerns. Major programs in 2015-16: katie grinnan: nocturnal hologram, september 11 - november 14, 2015 this exhibition of los angeles-based artist katie grinnan's sculpture, photography, sound, and video works investigated the relationship between visual and cognitive experience. This exhibition was the first solo presentation of grinnan's work in texas. In conjunction with the exhibition, katie performed astrology orchestra, on november 14, 2015 at the turrell skyspace at rice university. Grinnan and diverseworks worked with music students from rice, as well as artists and musicians from the community to perform this experimental symphonic work. What shall we do next? January 15 - march 19, 2016 diverseworks opened its first season at its new home at the match with an exhibition that featured sculpture, video, painting, installation and live performance events by danielle dean (houston), kristin lucas (austin), versace versace versace (miami), and julien pr vieux (paris). The exhibition explored ideas of the "real" in relationship to physical materials, technology, and the body. Artist talks, panel discussions, and a curator's walk-through took place, and pr vieux created a new dance performance that was presented in the mb1 black box theatre. Ten tiny dances, april 12, 2016 this performance evening was presented in the mb1 black box theatre in collaboration with the uh mitchell center for the arts as the opening event for counter current, an experimental performance festival. Ten artists and choreographers created new performance works on a 4 x 4-foot stage. The school for the movement of the technicolor people, april 30 - may 28, 2016 this exhibition consisted of a large-scale installation and performance platform created by multidisciplinary artist, performer, and choreographer taisha paggett and her collaborators ashley hunt, kim zumpfe, and wxpt. The gallery was reconfigured to operate as a dance and movement rehearsal studio, experimental classroom, and performance space where the artists researched their ongoing question, "what is a black dance curriculum today?" in the context of houston. Free public classes and workshops taught by houston-based members of wxpt, a temporary, experimental community of queer people of color and allies, dancers and non-dancers, were held every saturday. Sheila pepe invites sondra perry: a cooler place + i'm afraid i can't do that, june 11 - august 6, 2016 this exhibition included the installation and extension of pepe's large-scale fabric work, "put me down gently," along with several newly commissioned work-station sculptures that served as areas for community conversations and other collaborative ev”
“No provision for federal income taxes has been made in the financial statements. The organization is a non-profit, charitable corporation as defined by section 501(c)(3) of the internal revenue code and, accordingly, is exempt from federal income taxes. The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of august 31, 2016, management believes there were no uncertain tax positions.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13674 |
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| IRS990/ActivityOrMissionDesc | 0 | DIVERSEWORKS COMMISSIONS, PRODUCES, AND PRESENTS NEW AND DARING ART IN ALL ITS FORMS THROUGH INNOVATIVE COLLABORATIONS THAT HONOR EACH ARTIST'S VISION WITHOUT CONSTRAINT. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3251 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16720 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23222 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7132238346 |
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| IRS990/CYTotalExpensesAmt | 0 | 650886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76756 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | VARIOUS PROGRAMS TO PROMOTE VISUAL AND PERFORMING ARTS AND LITERATURE. SEE ATTACHED STATEMENT FOR ADDITIONAL DETAIL. |
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| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21425 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 17544 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5000 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 153710 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 883703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembershipDuesAmt | 0 | 3045 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS A NON-PROFIT, CHARITABLE CORPORATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF AUGUST 31, 2016, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDED BY ARTISTS IN 1982, DIVERSEWORKS HAS BEEN A RECOGNIZED NATIONAL LEADER FOR ITS GROUNDBREAKING PROGRAMMING; AS A RESOURCE FOR THE INNOVATIVE AND MEANINGFUL ENGAGEMENT OF COMMUNITIES; AS A COMMISSIONER OF CONTEMPORARY WORKS IN MULTIPLE MEDIA; AND AS A FORCE THAT HAS SHAPED CONTEMPORARY THOUGHT AND PRACTICE IN HOUSTON AND THE NATION. DIVERSEWORKS IS A LEADER IN THE NATIONWIDE MOVEMENT OF ARTIST-CENTERED ORGANIZATIONS AND IS A VITAL PRESENCE IN NATIONAL ORGANIZATIONS SUCH AS THE NATIONAL PERFORMANCE NETWORK, COMMON FIELD, AND THE ASSOCIATION OF ART MUSEUM CURATORS. DIVERSEWORKS SERVES AS A FORUM FOR ISSUES AND WORKS THAT HAVE NO OTHER PUBLIC OUTLET IN HOUSTON, AND PLAYS A SIMILAR ROLE NATIONALLY. DIVERSEWORKS PROVIDES FIRST-TIME COMMISSIONING OPPORTUNITIES FOR EMERGING ARTISTS, CONTINUED SUPPORT FOR INNOVATIVE MID-CAREER ARTISTS, AND ACTS AS A LAUNCHING PAD FOR YOUNG ARTISTS AND ARTS ORGANIZATIONS. DIVERSEWORKS SUPPORTS ARTISTS AND PROJECTS THAT INSPIRE DIALOGUE ABOUT CONTEMPORARY CULTURE AMONG ARTISTS, AUDIENCES, AND THE GREATER COMMUNITY. DIVERSEWORKS IS A LOCAL AND NATIONAL SOURCE FOR HIGH QUALITY EXPERIENTIAL AND PROGRESSIVE WORKS OF ART THAT COMPEL VIEWERS TO BROADEN THEIR PERCEPTIONS OF WHAT ART IS AND HOW ART CAN BE A CRITICAL TOOL FOR ADDRESSING SOCIAL, CULTURAL, AND AESTHETIC CONCERNS. MAJOR PROGRAMS IN 2015-16: KATIE GRINNAN: NOCTURNAL HOLOGRAM, SEPTEMBER 11 - NOVEMBER 14, 2015 THIS EXHIBITION OF LOS ANGELES-BASED ARTIST KATIE GRINNAN'S SCULPTURE, PHOTOGRAPHY, SOUND, AND VIDEO WORKS INVESTIGATED THE RELATIONSHIP BETWEEN VISUAL AND COGNITIVE EXPERIENCE. THIS EXHIBITION WAS THE FIRST SOLO PRESENTATION OF GRINNAN'S WORK IN TEXAS. IN CONJUNCTION WITH THE EXHIBITION, KATIE PERFORMED ASTROLOGY ORCHESTRA, ON NOVEMBER 14, 2015 AT THE TURRELL SKYSPACE AT RICE UNIVERSITY. GRINNAN AND DIVERSEWORKS WORKED WITH MUSIC STUDENTS FROM RICE, AS WELL AS ARTISTS AND MUSICIANS FROM THE COMMUNITY TO PERFORM THIS EXPERIMENTAL SYMPHONIC WORK. WHAT SHALL WE DO NEXT? JANUARY 15 - MARCH 19, 2016 DIVERSEWORKS OPENED ITS FIRST SEASON AT ITS NEW HOME AT THE MATCH WITH AN EXHIBITION THAT FEATURED SCULPTURE, VIDEO, PAINTING, INSTALLATION AND LIVE PERFORMANCE EVENTS BY DANIELLE DEAN (HOUSTON), KRISTIN LUCAS (AUSTIN), VERSACE VERSACE VERSACE (MIAMI), AND JULIEN PR VIEUX (PARIS). THE EXHIBITION EXPLORED IDEAS OF THE "REAL" IN RELATIONSHIP TO PHYSICAL MATERIALS, TECHNOLOGY, AND THE BODY. ARTIST TALKS, PANEL DISCUSSIONS, AND A CURATOR'S WALK-THROUGH TOOK PLACE, AND PR VIEUX CREATED A NEW DANCE PERFORMANCE THAT WAS PRESENTED IN THE MB1 BLACK BOX THEATRE. TEN TINY DANCES, APRIL 12, 2016 THIS PERFORMANCE EVENING WAS PRESENTED IN THE MB1 BLACK BOX THEATRE IN COLLABORATION WITH THE UH MITCHELL CENTER FOR THE ARTS AS THE OPENING EVENT FOR COUNTER CURRENT, AN EXPERIMENTAL PERFORMANCE FESTIVAL. TEN ARTISTS AND CHOREOGRAPHERS CREATED NEW PERFORMANCE WORKS ON A 4 X 4-FOOT STAGE. THE SCHOOL FOR THE MOVEMENT OF THE TECHNICOLOR PEOPLE, APRIL 30 - MAY 28, 2016 THIS EXHIBITION CONSISTED OF A LARGE-SCALE INSTALLATION AND PERFORMANCE PLATFORM CREATED BY MULTIDISCIPLINARY ARTIST, PERFORMER, AND CHOREOGRAPHER TAISHA PAGGETT AND HER COLLABORATORS ASHLEY HUNT, KIM ZUMPFE, AND WXPT. THE GALLERY WAS RECONFIGURED TO OPERATE AS A DANCE AND MOVEMENT REHEARSAL STUDIO, EXPERIMENTAL CLASSROOM, AND PERFORMANCE SPACE WHERE THE ARTISTS RESEARCHED THEIR ONGOING QUESTION, "WHAT IS A BLACK DANCE CURRICULUM TODAY?" IN THE CONTEXT OF HOUSTON. FREE PUBLIC CLASSES AND WORKSHOPS TAUGHT BY HOUSTON-BASED MEMBERS OF WXPT, A TEMPORARY, EXPERIMENTAL COMMUNITY OF QUEER PEOPLE OF COLOR AND ALLIES, DANCERS AND NON-DANCERS, WERE HELD EVERY SATURDAY. SHEILA PEPE INVITES SONDRA PERRY: A COOLER PLACE + I'M AFRAID I CAN'T DO THAT, JUNE 11 - AUGUST 6, 2016 THIS EXHIBITION INCLUDED THE INSTALLATION AND EXTENSION OF PEPE'S LARGE-SCALE FABRIC WORK, "PUT ME DOWN GENTLY," ALONG WITH SEVERAL NEWLY COMMISSIONED WORK-STATION SCULPTURES THAT SERVED AS AREAS FOR COMMUNITY CONVERSATIONS AND OTHER COLLABORATIVE EV |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | N/A NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD MEMBER WHO REVIEWS THE RETURN. ANY QUESTIONS ARE ADDRESSED AND THE RETURN IS APPROVED BY THE DIRECTOR BEFORE FILING THE FINAL VERSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WRITTEN POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ONLY DIRECTORS WHO RECEIVE COMPENSATION ARE THE EXECUTIVE DIRECTORS AND THE BOARD HAS TO APPROVE ANY INCREASE IN COMPENSATION FOR THE EXECUTIVE DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4A, NARRATIVE OF PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.