Civic Intelligence

Diverse Works Inc.

990 • Fiscal year 2022 • EIN 76-0035355

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 13, 2023

3400 Main Street 292Houston, TX 77002

(713) 223-8346

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$92,837

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

212%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

158%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$467,720

Up $318,017 (+212%) from 2021

Net Assets

Up

$460,597

Up $313,376 (+213%) from 2021

Liabilities

Up

$7,123

Up $4,641 (+187%) from 2021

Revenue

Up

$915,697

Up $560,875 (+158%) from 2021

Expenses

Up

$602,321

Up $111,492 (+23%) from 2021

Net Income

Up

$313,376

Up $449,383 (+330%) from 2021

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

2022

Assets$467,720
Liabilities$7,123
Net Assets$460,597

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

2022

Revenue$915,697
Expenses$602,321
Net Income$313,376
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 13, 2023
Return Version
2021v4.2
Gross Receipts
$930,376
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$38,073$335,464▲ $297,391
Cash and Non-Interest-Bearing Accounts$111,258$130,557▲ $19,299
Prepaid Expenses and Deferred Charges$372$1,699▲ $1,327
Total Assets$149,703$467,720▲ $318,017
Liabilities
Accounts Payable and Accrued Expenses$2,482$7,123▲ $4,641
Total Liabilities$2,482$7,123▲ $4,641
Net Assets / Fund Balance
Net Assets With Donor Restrictions$86,600$362,033▲ $275,433
Net Assets Without Donor Restrictions$60,621$98,564▲ $37,943
Total Net Assets Fund Balance$147,221$460,597▲ $313,376
Total Liabilities and Net Assets / Fund Balance$149,703$467,720▲ $318,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Xandra EdenExecutive DirectorFT$79,825$13,012$92,837
Revenue and Support

Revenue Composition

Contributions and Grants
$922,511
Program Service Revenue
$2,175
Investment Income
$140
Other Revenue
$-9,129
All Other Contributions
$697,958
Change in Net Assets
$313,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$915,697
Total Revenue per Form 990
$915,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,989
Salaries, Compensation, and Employee Benefits$250,332
Total Fundraising Expense$72,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$137,467$27$6,346$143,840
Other Salaries and Wages$78,774$15,755$26,663$121,192
Current Officers, Directors, Trustees, and Key Employees$51,886$10,377$17,562$79,825
Occupancy$37,584$1,729$3,458$42,771
Other Employee Benefits$22,059$4,412$7,466$33,937
Travel$31,536$150-$31,686
Fees for Services Accounting-$20,883-$20,883
Other Expenses$15,216$3,077$2,322$20,615
Payroll Taxes$9,995$1,999$3,384$15,378
Total Functional Expenses$464,188$66,013$72,120$602,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,321
Total Expenses per Audited Statements$602,321
Total Expenses per Form 990$602,321
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$14,679
Fundraising Gross Income$5,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Lights$60,964$5,550$4,147$1,403
Total Events$60,964$5,550$14,679$-9,129
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 292, HOUSTON, TX 77002

Signing Officer

Name
Beatrice a Eden
Title
Executive Director
Phone
7132238346
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatrice a Eden
Formed
1982
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
33

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 2021-2022: candice d'meza: wail (october 15 - november 14, 2021, online) diverseworks commissioned candice d'meza to create a new project building upon her research into the sugar land 95. The result was wail, a new film part documentary, part performance, part ritual that explored issues of trauma, justice, grief, and reparations as related to the sugar land 95, victims of the state-sanctioned convict leasing and labor system in texas between 1877 - 1912. The happening: kinder hspva 50th anniversary alumni exhibition (october 28 - november 27, 2021, diverseworks gallery @ match) diverseworks partnered with hspva friends to present the school's 50th anniversary alumni exhibition. 42 artists were selected by invitation and through an open call process by xandra eden, executive director, diverseworks; laura mott ('97), senior curator of contemporary art and design, cranbrook art museum; and anthony suber ('98), artist, educator and vp-artist advisory committee, diverseworks. Virginia grise: rasgos asiticos sobremesa (november 20 & 21, 2021, site gallery train shed at sawyer yards) written by san antonio-raised and austin-based artist virginia grise with an installation by los angeles-based designer tanya orellana, rasgos asiticos sobremesa transformed the train shed next to the silos at sawyer yards into a market of memories a site-specific, multisensory experiential installation. Told through a series of inherited stories, fragmented memories, historical re-imaginings and recurring dreams, rasgos asiticos explored the fluidity of borders and time, unearthing hidden histories in the confluence of china, mexico, and the united states. Overlapping territories (april 1 - 23, 2022, at match box 1) overlapping territories is an interdisciplinary, experimental space for six houston-based artists liyen chong, catherine davila-martinez, angel lartigue, matt manalo, jenah maravilla, and monica villarreal to reimagine what it means to be in relationship to the land. This multidisciplinary exhibition featured sculpture, performance, video, and installation. The project culminated in the ot symposium on april 23 with a keynote address by multidisciplinary artist nikesha breeze (santa fe, nm) and panel discussions featuring artists and curators from across the us and canada. Womb, a project of body as a crossroads (april 21 & 22, 2022 at match box 2) spearheaded by la-based marina magalhes in collaboration with dance artists bianca medina and tatiana zamir and visual artists frances almendrez and anthony suber, womb is an intimate new dance work that carefully contends with cycles of death and rebirth. Commissioned by diverseworks, the work was created over a series of short-term residencies in 2021 and 2022.

Form 990, Part IX, Line 11G

Contract labor: program service expenses 25,378. Management and general expenses 0. Fundraising expenses 3,501. Total expenses 28,879. Artist fees: program service expenses 87,058. Management and general expenses 0. Fundraising expenses 2,450. Total expenses 89,508. Professional fees: program service expenses 24,900. Management and general expenses 0. Fundraising expenses 352. Total expenses 25,252. Payroll processing fees: program service expenses 131. Management and general expenses 27. Fundraising expenses 43. Total expenses 201.

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 charity under 509(a)(1) and 170(b)(1)(a)(vi).

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IRS990/FundraisingAmt055414
IRS990/FundraisingDirectExpensesAmt014679
IRS990/FundraisingGrossIncomeAmt05550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0161851
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0930376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07288
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0147221
IRS990/NetAssetsOrFundBalancesEOYAmt0460597
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9129
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098564
IRS990/NoncashContributionsAmt015350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03458
IRS990/OccupancyGrp/ManagementAndGeneralAmt01729
IRS990/OccupancyGrp/ProgramServicesAmt037584
IRS990/OccupancyGrp/TotalAmt042771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033937
IRS990/OtherExpensesGrp/Desc0PUBLIC PROGRAMMING & ID
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04919
IRS990/OtherExpensesGrp/FundraisingAmt12322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13077
IRS990/OtherExpensesGrp/ProgramServicesAmt050500
IRS990/OtherExpensesGrp/ProgramServicesAmt129171
IRS990/OtherExpensesGrp/ProgramServicesAmt215216
IRS990/OtherExpensesGrp/TotalAmt050500
IRS990/OtherExpensesGrp/TotalAmt141694
IRS990/OtherExpensesGrp/TotalAmt220615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121192
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01999
IRS990/PayrollTaxesGrp/ProgramServicesAmt09995
IRS990/PayrollTaxesGrp/TotalAmt015378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01699
IRS990/PrincipalOfficerNm0BEATRICE A EDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0235578
IRS990/PYOtherRevenueAmt01201
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-136007
IRS990/PYSalariesCompEmpBnftPaidAmt0255251
IRS990/PYTotalExpensesAmt0490829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354822
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0313376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0922511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03064123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47270
IRS990ScheduleA/PublicSupportPY170Pct00.50660
IRS990ScheduleA/PublicSupportTotal170Amt01448431
IRS990ScheduleA/SubstantialContributorsTotAmt01615692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0637918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0623314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03064123
IRS990ScheduleA/TotalSupportAmt03064352
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/ExpensesSubtotalAmt0602321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0915697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIVERSEWORKS IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER 509(A)(1) AND 170(B)(1)(A)(VI).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0602321
IRS990ScheduleD/TotalRevenuePerForm990Amt0915697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0915697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055414
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD LIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010532
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04147
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 2021-2022: CANDICE D'MEZA: WAIL (OCTOBER 15 - NOVEMBER 14, 2021, ONLINE) DIVERSEWORKS COMMISSIONED CANDICE D'MEZA TO CREATE A NEW PROJECT BUILDING UPON HER RESEARCH INTO THE SUGAR LAND 95. THE RESULT WAS WAIL, A NEW FILM PART DOCUMENTARY, PART PERFORMANCE, PART RITUAL THAT EXPLORED ISSUES OF TRAUMA, JUSTICE, GRIEF, AND REPARATIONS AS RELATED TO THE SUGAR LAND 95, VICTIMS OF THE STATE-SANCTIONED CONVICT LEASING AND LABOR SYSTEM IN TEXAS BETWEEN 1877 - 1912. THE HAPPENING: KINDER HSPVA 50TH ANNIVERSARY ALUMNI EXHIBITION (OCTOBER 28 - NOVEMBER 27, 2021, DIVERSEWORKS GALLERY @ MATCH) DIVERSEWORKS PARTNERED WITH HSPVA FRIENDS TO PRESENT THE SCHOOL'S 50TH ANNIVERSARY ALUMNI EXHIBITION. 42 ARTISTS WERE SELECTED BY INVITATION AND THROUGH AN OPEN CALL PROCESS BY XANDRA EDEN, EXECUTIVE DIRECTOR, DIVERSEWORKS; LAURA MOTT ('97), SENIOR CURATOR OF CONTEMPORARY ART AND DESIGN, CRANBROOK ART MUSEUM; AND ANTHONY SUBER ('98), ARTIST, EDUCATOR AND VP-ARTIST ADVISORY COMMITTEE, DIVERSEWORKS. VIRGINIA GRISE: RASGOS ASITICOS SOBREMESA (NOVEMBER 20 & 21, 2021, SITE GALLERY TRAIN SHED AT SAWYER YARDS) WRITTEN BY SAN ANTONIO-RAISED AND AUSTIN-BASED ARTIST VIRGINIA GRISE WITH AN INSTALLATION BY LOS ANGELES-BASED DESIGNER TANYA ORELLANA, RASGOS ASITICOS SOBREMESA TRANSFORMED THE TRAIN SHED NEXT TO THE SILOS AT SAWYER YARDS INTO A MARKET OF MEMORIES A SITE-SPECIFIC, MULTISENSORY EXPERIENTIAL INSTALLATION. TOLD THROUGH A SERIES OF INHERITED STORIES, FRAGMENTED MEMORIES, HISTORICAL RE-IMAGININGS AND RECURRING DREAMS, RASGOS ASITICOS EXPLORED THE FLUIDITY OF BORDERS AND TIME, UNEARTHING HIDDEN HISTORIES IN THE CONFLUENCE OF CHINA, MEXICO, AND THE UNITED STATES. OVERLAPPING TERRITORIES (APRIL 1 - 23, 2022, AT MATCH BOX 1) OVERLAPPING TERRITORIES IS AN INTERDISCIPLINARY, EXPERIMENTAL SPACE FOR SIX HOUSTON-BASED ARTISTS LIYEN CHONG, CATHERINE DAVILA-MARTINEZ, ANGEL LARTIGUE, MATT MANALO, JENAH MARAVILLA, AND MONICA VILLARREAL TO REIMAGINE WHAT IT MEANS TO BE IN RELATIONSHIP TO THE LAND. THIS MULTIDISCIPLINARY EXHIBITION FEATURED SCULPTURE, PERFORMANCE, VIDEO, AND INSTALLATION. THE PROJECT CULMINATED IN THE OT SYMPOSIUM ON APRIL 23 WITH A KEYNOTE ADDRESS BY MULTIDISCIPLINARY ARTIST NIKESHA BREEZE (SANTA FE, NM) AND PANEL DISCUSSIONS FEATURING ARTISTS AND CURATORS FROM ACROSS THE US AND CANADA. WOMB, A PROJECT OF BODY AS A CROSSROADS (APRIL 21 & 22, 2022 AT MATCH BOX 2) SPEARHEADED BY LA-BASED MARINA MAGALHES IN COLLABORATION WITH DANCE ARTISTS BIANCA MEDINA AND TATIANA ZAMIR AND VISUAL ARTISTS FRANCES ALMENDREZ AND ANTHONY SUBER, WOMB IS AN INTIMATE NEW DANCE WORK THAT CAREFULLY CONTENDS WITH CYCLES OF DEATH AND REBIRTH. COMMISSIONED BY DIVERSEWORKS, THE WORK WAS CREATED OVER A SERIES OF SHORT-TERM RESIDENCIES IN 2021 AND 2022.
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 25,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,501. TOTAL EXPENSES 28,879. ARTIST FEES: PROGRAM SERVICE EXPENSES 87,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,450. TOTAL EXPENSES 89,508. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 24,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 352. TOTAL EXPENSES 25,252. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 131. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 43. TOTAL EXPENSES 201.
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/TotalAssetsBOYAmt0149703
IRS990/TotalAssetsEOYAmt0467720
IRS990/TotalAssetsGrp/BOYAmt0149703
IRS990/TotalAssetsGrp/EOYAmt0467720

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