Civic Intelligence

Diverse Works Inc.

990 • Fiscal year 2020 • EIN 76-0035355

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

3400 Main Street No 292Houston, TX 77002

(713) 223-8346

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$87,924

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

60%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$335,550

Up $125,703 (+60%) from 2019

Net Assets

Up

$283,228

Up $80,616 (+40%) from 2019

Liabilities

Up

$52,322

Up $45,087 (+623%) from 2019

Revenue

Up

$636,101

Up $105,844 (+20%) from 2019

Expenses

Up

$555,485

Up $3,987 (+0.7%) from 2019

Net Income

Up

$80,616

Up $101,857 (+480%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $147,756Liabilities 2011: $66,553Net Assets 2011: $81,2032011Assets 2012: $286,905Liabilities 2012: $19,850Net Assets 2012: $267,0552012Assets 2013: $206,473Liabilities 2013: $41,098Net Assets 2013: $165,3752013Assets 2014: $343,782Liabilities 2014: $20,064Net Assets 2014: $323,7182014Assets 2015: $159,966Liabilities 2015: $13,980Net Assets 2015: $145,9862015Assets 2016: $386,633Liabilities 2016: $25,374Net Assets 2016: $361,2592016Assets 2017: $110,663Liabilities 2017: $29,154Net Assets 2017: $81,5092017Assets 2018: $241,936Liabilities 2018: $18,083Net Assets 2018: $223,8532018Assets 2019: $209,847Liabilities 2019: $7,235Net Assets 2019: $202,6122019Assets 2020: $335,550Liabilities 2020: $52,322Net Assets 2020: $283,2282020Assets 2021: $149,703Liabilities 2021: $2,482Net Assets 2021: $147,2212021Assets 2022: $467,720Liabilities 2022: $7,123Net Assets 2022: $460,5972022Assets 2023: $260,445Liabilities 2023: $12,058Net Assets 2023: $248,3872023Assets 2024: $351,868Liabilities 2024: $7,809Net Assets 2024: $344,0592024

Highlighted filing

2020

Assets$335,550
Liabilities$52,322
Net Assets$283,228

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $425,341Expenses 2011: $725,303Net Income 2011: -$299,9622011Revenue 2012: $929,015Expenses 2012: $743,487Net Income 2012: $185,5282012Revenue 2013: $648,221Expenses 2013: $749,901Net Income 2013: -$101,6802013Revenue 2014: $859,732Expenses 2014: $701,389Net Income 2014: $158,3432014Revenue 2015: $387,454Expenses 2015: $565,186Net Income 2015: -$177,7322015Revenue 2016: $866,159Expenses 2016: $650,886Net Income 2016: $215,2732016Revenue 2017: $303,428Expenses 2017: $583,178Net Income 2017: -$279,7502017Revenue 2018: $634,223Expenses 2018: $491,879Net Income 2018: $142,3442018Revenue 2019: $530,257Expenses 2019: $551,498Net Income 2019: -$21,2412019Revenue 2020: $636,101Expenses 2020: $555,485Net Income 2020: $80,6162020Revenue 2021: $354,822Expenses 2021: $490,829Net Income 2021: -$136,0072021Revenue 2022: $915,697Expenses 2022: $602,321Net Income 2022: $313,3762022Revenue 2023: $451,827Expenses 2023: $664,038Net Income 2023: -$212,2112023Revenue 2024: $723,290Expenses 2024: $627,620Net Income 2024: $95,6702024

Highlighted filing

2020

Revenue$636,101
Expenses$555,485
Net Income$80,616
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.2
Gross Receipts
$644,234
Mission and Program Overview

Mission

Diverseworks commissions, produces, and presents new and daring art in all its forms through innovative collaborations that honor each artist's vision without constraint.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$138,750$248,882▲ $110,132
Cash and Non-Interest-Bearing Accounts$69,996$84,972▲ $14,976
Prepaid Expenses and Deferred Charges$1,101$1,696▲ $595
Total Assets$209,847$335,550▲ $125,703
Liabilities
Unsecured Notes Loans Payable-$46,800-
Accounts Payable and Accrued Expenses$7,235$5,522▼ $1,713
Total Liabilities$7,235$52,322▲ $45,087
Net Assets / Fund Balance
Net Assets With Donor Restrictions$203,095$174,903▼ $28,192
Net Assets Without Donor Restrictions$-483$108,325▲ $108,808
Total Net Assets Fund Balance$202,612$283,228▲ $80,616
Total Liabilities and Net Assets / Fund Balance$209,847$335,550▲ $125,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Xandra EdenExecutive DirectorFT$76,500$11,424$87,924

Board Members and Trustees

NameTitle
Tara KellyChair
Kathrin BrunnerPresident
Josefa Gonzalez MariscalVice President
Julia Barbosa LandoisArtist Advisory Board Pres
Abimbola FarindeMember
Brian JamesMember
Janet MeyerMember
Karen GerlachMember
Kevin ClarkMember
Natalye AppelMember
Tek WilsonMember
Mahenou IlahiSecretary
Besim TafilajTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,459
Program Service Revenue
$0
Investment Income
$2,505
Other Revenue
$-1,863
All Other Contributions
$472,425
Change in Net Assets
$80,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$636,101
Total Revenue per Form 990
$636,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,019
Salaries, Compensation, and Employee Benefits$245,466
Total Fundraising Expense$77,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,807$10,368$31,395$121,570
Current Officers, Directors, Trustees, and Key Employees$50,220$6,524$19,756$76,500
Fees for Services Other$69,168$91$1,700$70,959
Occupancy$28,098$1,458$4,665$34,221
Other Employee Benefits$21,078$2,738$8,292$32,108
Fees for Services Accounting-$21,795-$21,795
Other Expenses$14,157$12$1,532$15,701
Payroll Taxes$10,036$1,304$3,948$15,288
Travel$10,988$3,354$360$14,702
Total Functional Expenses$423,781$53,906$77,798$555,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,485
Total Expenses per Audited Statements$555,485
Total Expenses per Form 990$555,485
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,133
Fundraising Gross Income$6,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Creative Table$40,132$6,270$267$6,003
Total Events$40,132$6,270$8,133$-1,863
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 A, Line 8B

N/a no committee has authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

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.

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

Written policy is included in the employee handbook

Form 990, Part VI, Section B, Line 15

The only directors who receive compensation are the executive directors and the board has to approve any increase in compensation for the executive directors

Form 990, Part VI, Section C, Line 19

The documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Diverseworks Inc
EIN
76-0035355
Phone
7132238346
Address
3400 MAIN STREET NO 292, HOUSTON, TX 77002

Signing Officer

Name
Beatrice a Eden
Title
Executive Director
Phone
7132238346
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatrice a Eden
Formed
1982
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
67

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Narrative of Program Service Accomplishments

Founded by artists in 1982, diverseworks is nationally known for its groundbreaking artistic programming, meaningful engagement with communities, and advancement of progressive art and ideas in houston and the nation. The organization provides commissioning opportunities for emerging and mid-career artists to create new multidisciplinary work, and acts as a launching pad for young artists, collective and future arts organizations. Diverseworks supports artists and projects that inspire dialogue about contemporary issues and culture and offer 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 2019-2020 bayou city be all (october 20, 2019) a community-driven project, bayou city be all celebrated the music, culture, and art of lgbtq+, gender non-conforming, genderqueer, and non-binary artists through live performance, fashion, and music. An advisory committee, in coordination of curator ashley dehoyos, borrowed from the kiki tradition to present ten performance artists and collectives who pushed the boundaries of drag through new works that ranged from puppetry, dance, spoken word, and visual art. Nick vaughan and jake margolin: cabin boy blue (november 7, 2019 houston and new york-based artists nick vaughan and jake margolin presented a performance lecture, cabin boy blue, that included video, photography, sound, and spoken word in the houston public library-julia b. Ideson building in downtown houston. Vaughan and margolin's work brings to light little known lgbtq+ histories from each u.s. State. Cabin boy blue shared their research to date on the early histories of queer life along the mississippi river, which includes the shipping industry, trade, and the making and transporting of indigo. Nick vaughan and jake margolin - 50 states: louisiana (february 29 may 18, 2020) nick vaughan and jake margolin's large-scale, multimedia exhibition, 50 states: louisiana, opened at diverseworks with a live performance on february 29, 2020. The work unearths a 1720s history of a same-sex couple involved in the burgeoning indigo trade in colonial louisiana. The work brings together the artists' research into the louisiana state archives; interviews with historians, indigo experts, and members of new orleans' lgbtq+ community; and their travels to louisiana and dauphin island, alabama. It is the sixth iteration of the artists' life-long 50 states project that reveals little-known lgbtq+ historical narratives in each u.s. State. The gallery installation was closed to the public on march 16th due to the covid-19 pandemic; the artists created an alternative, online version that diverseworks presented on its website and vimeo channel through may 18. Virginia grise: rasgos asiaticos (september 2019-april 2020) production and community programming for virginia grise's site-specific performance and installation, rasgos asiaticos, took place throughout 2019-2020. The final presentation was postponed to fall 2021 due to the covid-19 pandemic. The work examines migration and displacement and aims to re-present a history of chinese settlement in the u.s.-mexico borderlands. The performance in houston has been developed through conversations with local community members. In october, diverseworks presented a public lecture by grise at the university of houston's blaffer art museum titled, these are my papers, which told her personal story and journey behind rasgos asiaticos. In january and february grise conducted writing workshops at alabama song, diverseworks, and community artists and the graduate students at the university of houston. A collective poem by workshop participants was published online in april 2020 to mark the original opening date of the performance. Project freeway fellowship in july 2020, diverseworks organized the second iteration of the project freeway fellowship program

Form 990, Part IX, Line 11G

Contract labor: program service expenses 9,140. Management and general expenses 0. Fundraising expenses 500. Total expenses 9,640. Artist fees: program service expenses 36,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,991. Other professional fees: program service expenses 23,037. Management and general expenses 91. Fundraising expenses 1,200. Total expenses 24,328.

Financial Statement Notes

PART X, LINE 2:

Diverseworks is exempt from federal income tax under 501(c)(3) of the internal revenue code and is classified as a public chairty under 509(a)(1) and 170(b)(1)(a)(vi).

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02460
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0DIVERSEWORKS 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/OccupancyGrp/ManagementAndGeneralAmt01458
IRS990/OccupancyGrp/ProgramServicesAmt028098
IRS990/OccupancyGrp/TotalAmt034221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032108
IRS990/OtherExpensesGrp/Desc0PUBLIC PROGRAMMING & ID
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IRS990/OtherExpensesGrp/FundraisingAmt06150
IRS990/OtherExpensesGrp/FundraisingAmt11532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112
IRS990/OtherExpensesGrp/ProgramServicesAmt0119500
IRS990/OtherExpensesGrp/ProgramServicesAmt120729
IRS990/OtherExpensesGrp/ProgramServicesAmt214157
IRS990/OtherExpensesGrp/TotalAmt0119500
IRS990/OtherExpensesGrp/TotalAmt133141
IRS990/OtherExpensesGrp/TotalAmt215701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121570
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IRS990/PayrollTaxesGrp/FundraisingAmt03948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01304
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IRS990/PayrollTaxesGrp/TotalAmt015288
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalExpensesAmt0551498
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0637918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0854974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02941096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010432
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.59910
IRS990ScheduleA/PublicSupportTotal170Amt01385934
IRS990ScheduleA/SubstantialContributorsTotAmt01555162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0637918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0623314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0854974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02941096
IRS990ScheduleA/TotalSupportAmt02941180
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0555485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0636101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIVERSEWORKS IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHAIRTY UNDER 509(A)(1) AND 170(B)(1)(A)(VI).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0555485
IRS990ScheduleD/TotalRevenuePerForm990Amt0636101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033862
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CREATIVE TABLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0267
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDED BY ARTISTS IN 1982, DIVERSEWORKS IS NATIONALLY KNOWN FOR ITS GROUNDBREAKING ARTISTIC PROGRAMMING, MEANINGFUL ENGAGEMENT WITH COMMUNITIES, AND ADVANCEMENT OF PROGRESSIVE ART AND IDEAS IN HOUSTON AND THE NATION. THE ORGANIZATION PROVIDES COMMISSIONING OPPORTUNITIES FOR EMERGING AND MID-CAREER ARTISTS TO CREATE NEW MULTIDISCIPLINARY WORK, AND ACTS AS A LAUNCHING PAD FOR YOUNG ARTISTS, COLLECTIVE AND FUTURE ARTS ORGANIZATIONS. DIVERSEWORKS SUPPORTS ARTISTS AND PROJECTS THAT INSPIRE DIALOGUE ABOUT CONTEMPORARY ISSUES AND CULTURE AND OFFER 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 2019-2020 BAYOU CITY BE ALL (OCTOBER 20, 2019) A COMMUNITY-DRIVEN PROJECT, BAYOU CITY BE ALL CELEBRATED THE MUSIC, CULTURE, AND ART OF LGBTQ+, GENDER NON-CONFORMING, GENDERQUEER, AND NON-BINARY ARTISTS THROUGH LIVE PERFORMANCE, FASHION, AND MUSIC. AN ADVISORY COMMITTEE, IN COORDINATION OF CURATOR ASHLEY DEHOYOS, BORROWED FROM THE KIKI TRADITION TO PRESENT TEN PERFORMANCE ARTISTS AND COLLECTIVES WHO PUSHED THE BOUNDARIES OF DRAG THROUGH NEW WORKS THAT RANGED FROM PUPPETRY, DANCE, SPOKEN WORD, AND VISUAL ART. NICK VAUGHAN AND JAKE MARGOLIN: CABIN BOY BLUE (NOVEMBER 7, 2019 HOUSTON AND NEW YORK-BASED ARTISTS NICK VAUGHAN AND JAKE MARGOLIN PRESENTED A PERFORMANCE LECTURE, CABIN BOY BLUE, THAT INCLUDED VIDEO, PHOTOGRAPHY, SOUND, AND SPOKEN WORD IN THE HOUSTON PUBLIC LIBRARY-JULIA B. IDESON BUILDING IN DOWNTOWN HOUSTON. VAUGHAN AND MARGOLIN'S WORK BRINGS TO LIGHT LITTLE KNOWN LGBTQ+ HISTORIES FROM EACH U.S. STATE. CABIN BOY BLUE SHARED THEIR RESEARCH TO DATE ON THE EARLY HISTORIES OF QUEER LIFE ALONG THE MISSISSIPPI RIVER, WHICH INCLUDES THE SHIPPING INDUSTRY, TRADE, AND THE MAKING AND TRANSPORTING OF INDIGO. NICK VAUGHAN AND JAKE MARGOLIN - 50 STATES: LOUISIANA (FEBRUARY 29 MAY 18, 2020) NICK VAUGHAN AND JAKE MARGOLIN'S LARGE-SCALE, MULTIMEDIA EXHIBITION, 50 STATES: LOUISIANA, OPENED AT DIVERSEWORKS WITH A LIVE PERFORMANCE ON FEBRUARY 29, 2020. THE WORK UNEARTHS A 1720S HISTORY OF A SAME-SEX COUPLE INVOLVED IN THE BURGEONING INDIGO TRADE IN COLONIAL LOUISIANA. THE WORK BRINGS TOGETHER THE ARTISTS' RESEARCH INTO THE LOUISIANA STATE ARCHIVES; INTERVIEWS WITH HISTORIANS, INDIGO EXPERTS, AND MEMBERS OF NEW ORLEANS' LGBTQ+ COMMUNITY; AND THEIR TRAVELS TO LOUISIANA AND DAUPHIN ISLAND, ALABAMA. IT IS THE SIXTH ITERATION OF THE ARTISTS' LIFE-LONG 50 STATES PROJECT THAT REVEALS LITTLE-KNOWN LGBTQ+ HISTORICAL NARRATIVES IN EACH U.S. STATE. THE GALLERY INSTALLATION WAS CLOSED TO THE PUBLIC ON MARCH 16TH DUE TO THE COVID-19 PANDEMIC; THE ARTISTS CREATED AN ALTERNATIVE, ONLINE VERSION THAT DIVERSEWORKS PRESENTED ON ITS WEBSITE AND VIMEO CHANNEL THROUGH MAY 18. VIRGINIA GRISE: RASGOS ASIATICOS (SEPTEMBER 2019-APRIL 2020) PRODUCTION AND COMMUNITY PROGRAMMING FOR VIRGINIA GRISE'S SITE-SPECIFIC PERFORMANCE AND INSTALLATION, RASGOS ASIATICOS, TOOK PLACE THROUGHOUT 2019-2020. THE FINAL PRESENTATION WAS POSTPONED TO FALL 2021 DUE TO THE COVID-19 PANDEMIC. THE WORK EXAMINES MIGRATION AND DISPLACEMENT AND AIMS TO RE-PRESENT A HISTORY OF CHINESE SETTLEMENT IN THE U.S.-MEXICO BORDERLANDS. THE PERFORMANCE IN HOUSTON HAS BEEN DEVELOPED THROUGH CONVERSATIONS WITH LOCAL COMMUNITY MEMBERS. IN OCTOBER, DIVERSEWORKS PRESENTED A PUBLIC LECTURE BY GRISE AT THE UNIVERSITY OF HOUSTON'S BLAFFER ART MUSEUM TITLED, THESE ARE MY PAPERS, WHICH TOLD HER PERSONAL STORY AND JOURNEY BEHIND RASGOS ASIATICOS. IN JANUARY AND FEBRUARY GRISE CONDUCTED WRITING WORKSHOPS AT ALABAMA SONG, DIVERSEWORKS, AND COMMUNITY ARTISTS AND THE GRADUATE STUDENTS AT THE UNIVERSITY OF HOUSTON. A COLLECTIVE POEM BY WORKSHOP PARTICIPANTS WAS PUBLISHED ONLINE IN APRIL 2020 TO MARK THE ORIGINAL OPENING DATE OF THE PERFORMANCE. PROJECT FREEWAY FELLOWSHIP IN JULY 2020, DIVERSEWORKS ORGANIZED THE SECOND ITERATION OF THE PROJECT FREEWAY FELLOWSHIP PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3WRITTEN POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR: PROGRAM SERVICE EXPENSES 9,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 9,640. ARTIST FEES: PROGRAM SERVICE EXPENSES 36,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,991. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 23,037. MANAGEMENT AND GENERAL EXPENSES 91. FUNDRAISING EXPENSES 1,200. TOTAL EXPENSES 24,328.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A, NARRATIVE OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0209847
IRS990/TotalAssetsEOYAmt0335550
IRS990/TotalAssetsGrp/BOYAmt0209847
IRS990/TotalAssetsGrp/EOYAmt0335550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0635459
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555485
IRS990/TotalGrossUBIAmt045

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.08$3.44$7.23$6.28$0.96
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.12$2.48$4.52$6.64$2.12
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.07$4.61$9.16$6.02$3.13
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.47$3.55$4.91$1.36
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.52$2.83$6.36$5.55$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.03$5.30$5.51$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.18$2.24$6.34$4.92$1.42
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.29$0.82$3.03$5.83$2.80
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.25$3.61$8.66$6.51$2.15
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.46$3.87$5.65$1.78
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.20$3.24$8.60$7.01$1.58
2013Summary only. Only limited summary data is available for this year.$2.06$0.41$1.65$6.48$7.50$1.02
2012Summary only. Only limited summary data is available for this year.$2.87$0.20$2.67$9.29$7.43$1.86
2011Summary only. Only limited summary data is available for this year.$1.48$0.67$0.81$4.25$7.25$3.00