Civic Intelligence

1894 Inc.

990 • Fiscal year 2016 • EIN 76-0193791

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 15, 2017

Organization Profilewww.thegrand.com
2020 PostofficeGalveston, TX 77550

(409) 763-7173

Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$134,217

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$11,768,419

Up $97,783 (+0.8%) from 2015

Net Assets

Up

$10,071,355

Up $131,196 (+1.3%) from 2015

Liabilities

Down

$1,697,064

Down $33,413 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Up

$4,559,094

Up $538,297 (+13%) from 2015

Expenses

Up

$4,497,715

Up $65,110 (+1.5%) from 2015

Net Income

Up

$61,379

Up $473,187 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,201,887Liabilities 2011: $2,276,857Net Assets 2011: $8,925,0302011Assets 2012: $10,748,194Liabilities 2012: $1,733,948Net Assets 2012: $9,014,2462012Assets 2013: $10,942,192Liabilities 2013: $2,130,674Net Assets 2013: $8,811,5182013Assets 2014: $11,933,668Liabilities 2014: $1,475,446Net Assets 2014: $10,458,2222014Assets 2015: $11,670,636Liabilities 2015: $1,730,477Net Assets 2015: $9,940,1592015Assets 2016: $11,768,419Liabilities 2016: $1,697,064Net Assets 2016: $10,071,3552016Assets 2017: $11,569,529Liabilities 2017: $1,719,782Net Assets 2017: $9,849,7472017Assets 2018: $13,140,786Liabilities 2018: $1,650,397Net Assets 2018: $11,490,3892018Assets 2019: $13,355,593Liabilities 2019: $1,436,481Net Assets 2019: $11,919,1122019Assets 2020: $12,137,578Liabilities 2020: $671,868Net Assets 2020: $11,465,7102020Assets 2021: $14,356,181Liabilities 2021: $1,228,022Net Assets 2021: $13,128,1592021Assets 2022: $13,550,618Liabilities 2022: $873,199Net Assets 2022: $12,677,4192022Assets 2023: $13,843,337Liabilities 2023: $1,022,580Net Assets 2023: $12,820,7572023Assets 2024: $13,670,948Liabilities 2024: $933,881Net Assets 2024: $12,737,0672024

Highlighted filing

2016

Assets$11,768,419
Liabilities$1,697,064
Net Assets$10,071,355
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,981,9972011Expenses 2012: $3,736,6352012Expenses 2013: $4,263,8952013Revenue 2014: $5,696,300Expenses 2014: $4,147,663Net Income 2014: $1,548,6372014Revenue 2015: $4,020,797Expenses 2015: $4,432,605Net Income 2015: -$411,8082015Revenue 2016: $4,559,094Expenses 2016: $4,497,715Net Income 2016: $61,3792016Revenue 2017: $4,073,282Expenses 2017: $4,374,729Net Income 2017: -$301,4472017Revenue 2018: $6,805,259Expenses 2018: $5,255,677Net Income 2018: $1,549,5822018Revenue 2019: $4,729,446Expenses 2019: $4,265,025Net Income 2019: $464,4212019Revenue 2020: $3,793,268Expenses 2020: $4,463,681Net Income 2020: -$670,4132020Revenue 2021: $3,638,315Expenses 2021: $2,465,186Net Income 2021: $1,173,1292021Revenue 2022: $4,999,892Expenses 2022: $4,598,744Net Income 2022: $401,1482022Revenue 2023: $5,087,394Expenses 2023: $4,949,118Net Income 2023: $138,2762023Revenue 2024: $4,845,323Expenses 2024: $5,081,099Net Income 2024: -$235,7762024

Highlighted filing

2016

Revenue$4,559,094
Expenses$4,497,715
Net Income$61,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,625,697
Mission and Program Overview

Mission

To sponsor and promote cultural and educational programs and other activities for the residents of galveston, texas and adjacent communities, and to maintain and preserve the grand 1894 opera house complex as an historic structure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,103,301$8,393,338▲ $290,037
Investments in Publicly Traded Securities$2,322,460$2,444,398▲ $121,938
Pledges and Grants Receivable$547,512$0▼ $547,512
Savings and Temporary Cash Investments$365,101$460,935▲ $95,834
Prepaid Expenses and Deferred Charges$171,937$286,675▲ $114,738
Accounts Receivable$148,207$174,055▲ $25,848
Inventories for Sale or Use$12,118$9,018▼ $3,100
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$11,670,636$11,768,419▲ $97,783
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,050,756$1,042,106▼ $8,650
Mortgage Notes Payable Secured by Investment Property$273,055$488,329▲ $215,274
Accounts Payable and Accrued Expenses$406,665$166,629▼ $240,036
Total Liabilities$1,730,476$1,697,064▼ $33,412
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,213,244$8,255,924▲ $42,680
Permanently Rstr Net Assets$2,095,698$2,179,139▲ $83,441
Unrestricted Net Assets$-368,782$-363,708▲ $5,074
Total Net Assets Fund Balance$9,940,160$10,071,355▲ $131,195
Total Liabilities and Net Assets / Fund Balance$11,670,636$11,768,419▲ $97,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,875,054$6,834,129$14,709,183
Equipment$479,561$1,881,855$2,361,416
Land$38,723-$38,723
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen M PattonExecutive DirectorFT$134,217$134,217

Board Members and Trustees

NameTitle
Catherine GarrisonEdu Co-chair
Stephanie VasutEdu Co-chair
Margo MarkowitzEvent Co-Chair
Mary Ann MurphyEvents Co-chair
Frieda HartfieldVolunteer Chair
Judith Helmle ShawPast President
Jay CarnesPresident
Doug RogersPresident Elect
Brenda L HutchingsDirector
Dr Mike WarrenDirector
Gina SpagnolaDirector
James WoolseyDirector
Jason HardcastleDirector
Jenny SenterDirector
Larry WaltersDirector
Paco VargasDirector
Peter M MooreDirector
Saralyn RichardDirector
Carolyn SunseriAdvisor Co-chai
Stephanie DoyleAdvisory Co-CHA
Charles WorthenAssistant Treas
Andrea SunseriDev Cmte Co CHA
Ann AndersonDev Cmte Co CHA
Robert L K LynchEndowment Cmte
David S MurphyFacilities Co-C
Victor PiersonFacilities Co-C
Shelley KesslerSecretary
Celia Corley DavisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
R & E Development INCConstructionP O BOX 329, Seabrook, TX 77586$764,076
Houston ChronicleAdvertisingP O BOX 80075, Prescott, AZ 86304-8075$151,601
Revenue and Support

Revenue Composition

Contributions and Grants
$1,793,570
Program Service Revenue
$2,180,959
Investment Income
$71,847
Other Revenue
$512,718
All Other Contributions
$1,187,698
Change in Net Assets
$61,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,559,094
Revenue Not Reported on Form 990
$462,930
Total Revenue per Audited Statements
$5,022,024
Total Revenue per Form 990
$4,559,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,705,648
Salaries, Compensation, and Employee Benefits$792,067
Total Fundraising Expense$183,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$300,925$150,463$67,449$518,837
Depreciation Depletion$504,832$10,303-$515,135
Advertising$482,115--$482,115
All Other Expenses$215,677$9,495$80,701$305,873
Occupancy$228,313$44,548-$272,861
Insurance$128,624$14,956$4,487$148,067
Current Officers, Directors, Trustees, and Key Employees$77,846$38,923$17,448$134,217
Travel$128,090--$128,090
Other Expenses$99,798--$99,798
Payroll Taxes$44,919$12,306$4,307$61,532
Other Employee Benefits$42,947$12,270$6,136$61,353
Office Expenses$10,386$5,194$1,731$17,311
Conferences and Meetings$13,739$3,436-$17,175
Interest$16,980--$16,980
Pension Plan Contributions$11,290$3,226$1,612$16,128
Fees for Services Accounting-$13,100-$13,100
Fees for Services Other$5,676--$5,676
Total Functional Expenses$3,995,624$318,220$183,871$4,497,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,890,829
Expenses per Audited Statements$4,497,715
Total Expenses per Form 990$4,497,715
Expenses Not Reported on Form 990$393,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$375,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$375,163$375,163-$375,163
Total Events$375,163$375,163-$375,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“The officer, before signing, examined the return including the accompanying schedules and statements to determine that the return was true, correct, and complete, based on information obtained from the books and records of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Refer to updated personnel policy manual.”

Filing and Contact Details

Filer

Filer Name
1894 Inc
EIN
76-0193791
Phone
4097637173
Address
2020 POSTOFFICE, GALVESTON, TX 77550

Signing Officer

Name
Maureen Patton
Title
Executive Director
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
144
Volunteers
208

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550-1532
Preparer
Katherine O Maxwell
Phone
4097655287
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net of concession costs $66603”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net of concession costs $66603 investment expense $10581”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREAS
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,768,419
Liabilities
$1,697,064
Net assets
$10,071,355
Revenue
$4,559,094
Expenses
$4,497,715
Net income
$61,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.93$12.7$4.85$5.08$0.24
2023Detailed filing. Detailed filing data is available for this year.$13.8$1.02$12.8$5.09$4.95$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.87$12.7$5.00$4.60$0.40
2021Detailed filing. Detailed filing data is available for this year.$14.4$1.23$13.1$3.64$2.47$1.17
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.67$11.5$3.79$4.46$0.67
2019Detailed filing. Detailed filing data is available for this year.$13.4$1.44$11.9$4.73$4.27$0.46
2018Detailed filing. Detailed filing data is available for this year.$13.1$1.65$11.5$6.81$5.26$1.55
2017Detailed filing. Detailed filing data is available for this year.$11.6$1.72$9.85$4.07$4.37$0.30
2016Detailed filing. Detailed filing data is available for this year.$11.8$1.70$10.1$4.56$4.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.7$1.73$9.94$4.02$4.43$0.41
2014Detailed filing. Detailed filing data is available for this year.$11.9$1.48$10.5$5.70$4.15$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.13$8.81$4.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.73$9.01$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.28$8.93$3.98