Civic Intelligence

1894 Inc.

990 • Fiscal year 2020 • EIN 76-0193791

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$145,300

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

7th percentile

-9.1%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$12,137,578

Down $1,218,015 (-9.1%) from 2019

Net Assets

Down

$11,465,710

Down $453,402 (-3.8%) from 2019

Liabilities

Down

$671,868

Down $764,613 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin14th percentile

Revenue

Down

$3,793,268

Down $936,178 (-20%) from 2019

Expenses

Up

$4,463,681

Up $198,656 (+4.7%) from 2019

Net Income

Down

-$670,413

Down $1,134,834 (-244%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$12,137,578
Liabilities$671,868
Net Assets$11,465,710
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$3,793,268
Expenses$4,463,681
Net Income-$670,413
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$3,838,944
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$7,630,299$7,583,020▼ $47,279
Investments in Publicly Traded Securities$3,613,088$3,858,471▲ $245,383
Savings and Temporary Cash Investments$1,600,838$450,231▼ $1,150,607
Accounts Receivable$217,502$137,083▼ $80,419
Prepaid Expenses and Deferred Charges$260,173$99,591▼ $160,582
Inventories for Sale or Use$9,182$9,182→ $0
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$13,331,082$12,137,578▼ $1,193,504
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,201,310$309,552▼ $891,758
Unsecured Notes Loans Payable-$281,700-
Accounts Payable and Accrued Expenses$172,869$80,616▼ $92,253
Total Liabilities$1,374,179$671,868▼ $702,311
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,492,285$11,387,917▼ $104,368
Net Assets Without Donor Restrictions$464,618$77,793▼ $386,825
Total Net Assets Fund Balance$11,956,903$11,465,710▼ $491,193
Total Liabilities and Net Assets / Fund Balance$13,331,082$12,137,578▼ $1,193,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,060,832$8,354,490$15,415,322
Equipment$483,465$2,343,754$2,827,219
Land$38,723-$38,723
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen M PattonExecutive DirectorFT$145,300$145,300

Board Members and Trustees

NameTitle
Margo MarkowitzPast President
Shelley KesslerPresident
ALICE O'QUINDirector
Andrea SunseriDirector
Bettie WheelerDirector
Carolyn SunseriDirector
Catherine GarrisonDirector
Doug RogersDirector
Dr Jeri LyonsDirector
Gina SpagnolaDirector
James PattersonDirector
James Shae JobeDirector
Jason HardcastleDirector
Jay CarnesDirector
John Randy GarciaDirector
Judith Helmle ShawDirector
Kelly JohnsDirector
Lauren MilloDirector
Mary HuttonDirector
Ms PAMELA GABRIELDirector
Olivia SelmanDirector
Paco VargasDirector
Peter M MooreDirector
Robert L K LynchDirector
Sandy GartmanDirector
Steven BainesDirector
Susan FalgoutDirector
Victor PiersonDirector
Charles WorthenAssist. Treasur
Saralyn RichardSecretary
James WoolseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Deep South ProductionsEquipment Supplier3284 CARBIDE DRIVE, Sulphur, LA 70665-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,265
Program Service Revenue
$1,611,356
Investment Income
$65,388
Other Revenue
$479,259
All Other Contributions
$1,163,240
Change in Net Assets
$-670,413

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,793,268
Revenue Not Reported on Form 990
$193,535
Total Revenue per Audited Statements
$3,986,803
Total Revenue per Form 990
$3,793,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,549,152
Salaries, Compensation, and Employee Benefits$914,529
Total Fundraising Expense$120,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,694$178,847$80,173$616,714
Depreciation Depletion$502,939$10,264-$513,203
Advertising$490,209--$490,209
All Other Expenses$371,669$4,523$1,568$377,760
Occupancy$194,076$39,836-$233,912
Other Expenses$159,813--$159,813
Current Officers, Directors, Trustees, and Key Employees$84,274$42,137$18,889$145,300
Insurance$125,490$14,424$4,327$144,241
Payroll Taxes$57,837$15,846$5,546$79,229
Other Employee Benefits$39,590$11,311$5,656$56,557
Office Expenses$13,031$6,515$2,172$21,718
Fees for Services Accounting-$17,750-$17,750
Pension Plan Contributions$11,710$3,346$1,673$16,729
Conferences and Meetings$12,494$3,124-$15,618
Fees for Services Other$9,995--$9,995
Fees for Services Legal-$1,000-$1,000
Interest$341--$341
Total Functional Expenses$3,994,754$348,923$120,004$4,463,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,463,681
Total Expenses per Audited Statements$4,463,681
Total Expenses per Form 990$4,463,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$354,390
Fundraising Direct Expenses$5,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$354,390$354,390$5,034$349,356
Total Events$354,390$354,390$5,034$349,356
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 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, 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
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
103
Volunteers
184

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550
Preparer
Katherine O Maxwell
Phone
4097655287
Raw XML AppendixShowing 400 of 725 raw XML fields

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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,137,578
Liabilities
$671,868
Net assets
$11,465,710
Revenue
$3,793,268
Expenses
$4,463,681
Net income
-$670,413
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