Civic Intelligence

1894 Inc.

990 • Fiscal year 2017 • EIN 76-0193791

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

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

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.42x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

18th percentile

-7.4%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$142,965

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$11,569,529

Down $198,890 (-1.7%) from 2016

Net Assets

Down

$9,849,747

Down $221,608 (-2.2%) from 2016

Liabilities

Up

$1,719,782

Up $22,718 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$4,073,282

Down $485,812 (-11%) from 2016

Expenses

Down

$4,374,729

Down $122,986 (-2.7%) from 2016

Net Income

Down

-$301,447

Down $362,826 (-591%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$11,569,529
Liabilities$1,719,782
Net Assets$9,849,747
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$4,073,282
Expenses$4,374,729
Net Income-$301,447
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$4,456,607
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$8,393,338$8,196,505▼ $196,833
Investments in Publicly Traded Securities$2,444,398$2,632,426▲ $188,028
Savings and Temporary Cash Investments$460,935$408,425▼ $52,510
Prepaid Expenses and Deferred Charges$286,675$214,331▼ $72,344
Accounts Receivable$174,055$107,374▼ $66,681
Inventories for Sale or Use$9,018$10,468▲ $1,450
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$11,768,419$11,569,529▼ $198,890
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,042,106$1,098,636▲ $56,530
Accounts Payable and Accrued Expenses$166,629$397,939▲ $231,310
Mortgage Notes Payable Secured by Investment Property$488,329$223,207▼ $265,122
Total Liabilities$1,697,064$1,719,782▲ $22,718
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,255,924$7,953,203▼ $302,721
Permanently Rstr Net Assets$2,179,139$2,351,364▲ $172,225
Unrestricted Net Assets$-363,708$-454,820▼ $91,112
Total Net Assets Fund Balance$10,071,355$9,849,747▼ $221,608
Total Liabilities and Net Assets / Fund Balance$11,768,419$11,569,529▼ $198,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,694,699$7,193,271$14,887,970
Equipment$463,083$2,002,238$2,465,321
Land$38,723-$38,723
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen M PattonExecutive DirectorFT$142,965$142,965

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
Houston ChronicleAdvertisingP O BOX 80075, Prescott, AZ 86304-8075-
R & E Development INCConstructionP O BOX 329, Seabrook, TX 77586-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,513,235
Program Service Revenue
$1,945,705
Investment Income
$108,439
Other Revenue
$505,903
All Other Contributions
$916,571
Change in Net Assets
$-301,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,073,282
Revenue Not Reported on Form 990
$369,992
Total Revenue per Audited Statements
$4,443,274
Total Revenue per Form 990
$4,073,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,560,548
Salaries, Compensation, and Employee Benefits$814,181
Total Fundraising Expense$177,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,305$153,153$68,655$528,113
Depreciation Depletion$469,934$9,590-$479,524
Advertising$472,715--$472,715
All Other Expenses$268,018$4,423$71,025$343,466
Occupancy$199,444$41,965-$241,409
Insurance$143,867$16,537$4,961$165,365
Current Officers, Directors, Trustees, and Key Employees$82,920$41,460$18,585$142,965
Other Expenses$139,520--$139,520
Travel$121,898--$121,898
Other Employee Benefits$45,106$12,887$6,444$64,437
Payroll Taxes$46,193$12,655$4,429$63,277
Fees for Services Other$21,783--$21,783
Conferences and Meetings$16,539$4,135-$20,674
Office Expenses$10,414$5,207$1,736$17,357
Pension Plan Contributions$10,772$3,078$1,539$15,389
Interest$15,063--$15,063
Fees for Services Accounting-$14,800-$14,800
Total Functional Expenses$3,877,465$319,890$177,374$4,374,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,664,882
Expenses per Audited Statements$4,374,729
Total Expenses per Form 990$4,374,729
Expenses Not Reported on Form 990$290,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$365,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$365,043$365,043-$365,043
Total Events$365,043$365,043-$365,043
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
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
131
Volunteers
207

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 $51269”

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

“Net of concession costs $51269 investment expense $12713”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,569,529
Liabilities
$1,719,782
Net assets
$9,849,747
Revenue
$4,073,282
Expenses
$4,374,729
Net income
-$301,447
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