Civic Intelligence

Teatro Vision

990 • Fiscal year 2017 • EIN 77-0266551

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.TEATROVISION.ORG
PO Box 28367San Jose, CA 95159

(408) 294-6621

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

234%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$41,154

Up $28,819 (+234%) from 2016

Net Assets

Up

$29,742

Up $41,011 (+364%) from 2016

Liabilities

Down

$11,412

Down $12,192 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$228,984

Up $34,922 (+18%) from 2016

Expenses

Up

$187,973

Up $1,908 (+1.0%) from 2016

Net Income

Up

$41,011

Up $33,014 (+413%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500KAssets 2010: $74,599Liabilities 2010: $190,6362010Assets 2011: $87,398Liabilities 2011: $210,090Net Assets 2011: -$122,6922011Assets 2012: $18,409Liabilities 2012: $99,7622012Assets 2013: $10,715Liabilities 2013: $92,4612013Assets 2014: $21,923Liabilities 2014: $79,162Net Assets 2014: -$57,2392014Assets 2015: $19,674Liabilities 2015: $38,940Net Assets 2015: -$19,2662015Assets 2016: $12,335Liabilities 2016: $23,604Net Assets 2016: -$11,2692016Assets 2017: $41,154Liabilities 2017: $11,412Net Assets 2017: $29,7422017Assets 2018: $112,782Liabilities 2018: $0Net Assets 2018: $112,7822018Assets 2019: $288,701Liabilities 2019: $17Net Assets 2019: $288,6842019Assets 2020: $308,601Liabilities 2020: $17,603Net Assets 2020: $290,9982020Assets 2021: $397,301Liabilities 2021: $32,569Net Assets 2021: $364,7322021Assets 2022: $491,983Liabilities 2022: $1,884Net Assets 2022: $490,0992022Assets 2023: $518,224Liabilities 2023: $0Net Assets 2023: $518,2242023Assets 2024: $815,410Liabilities 2024: $20,001Net Assets 2024: $795,4092024

Highlighted filing

2017

Assets$41,154
Liabilities$11,412
Net Assets$29,742
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $356,961Expenses 2010: $513,831Net Income 2010: -$156,8702010Revenue 2011: $244,968Expenses 2011: $251,623Net Income 2011: -$6,6552011Revenue 2012: $191,578Expenses 2012: $150,239Net Income 2012: $41,3392012Revenue 2013: $48,959Expenses 2013: $49,352Net Income 2013: -$3932013Revenue 2014: $129,766Expenses 2014: $105,259Net Income 2014: $24,5072014Revenue 2015: $204,979Expenses 2015: $167,007Net Income 2015: $37,9722015Revenue 2016: $194,062Expenses 2016: $186,065Net Income 2016: $7,9972016Revenue 2017: $228,984Expenses 2017: $187,973Net Income 2017: $41,0112017Revenue 2018: $337,442Expenses 2018: $254,402Net Income 2018: $83,0402018Revenue 2019: $494,214Expenses 2019: $318,313Net Income 2019: $175,9012019Revenue 2020: $299,570Expenses 2020: $297,256Net Income 2020: $2,3142020Revenue 2021: $328,502Expenses 2021: $254,768Net Income 2021: $73,7342021Revenue 2022: $536,620Expenses 2022: $411,253Net Income 2022: $125,3672022Revenue 2023: $580,856Expenses 2023: $552,731Net Income 2023: $28,1252023Revenue 2024: $675,818Expenses 2024: $398,633Net Income 2024: $277,1852024

Highlighted filing

2017

Revenue$228,984
Expenses$187,973
Net Income$41,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$228,984
Mission and Program Overview

Mission

Teatro vision is a chicano theater company that celebrates culture, nurtures community and inspires vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,335$41,154▲ $28,819
Total Assets$12,335$41,154▲ $28,819
Liabilities
Accounts Payable and Accrued Expenses$23,604$11,412▼ $12,192
Total Liabilities$23,604$11,412▼ $12,192
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$32,185-
Unrestricted Net Assets$-11,269$-2,443▲ $8,826
Total Net Assets Fund Balance$-11,269$29,742▲ $41,011
Total Liabilities and Net Assets / Fund Balance$12,335$41,154▲ $28,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$343-
Equipment-$51,258-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dolores AlvaradoPresident
Claudia LopezAt-large
Crystal BlackAt-large
Herminia OjedaAt-large
Peter AllenAt-large
Steven MonacelliAt-large
Sylvia KennedyAt-large
Cristina GarciaSecretary
Elena SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,376
Program Service Revenue
$54,608
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,424
Change in Net Assets
$41,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,015
Total Fundraising Expense$14,847
Salaries, Compensation, and Employee Benefits$958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,468$1,049$196$14,713
Office Expenses$4,231$881$1,273$6,385
Occupancy$250$3,386$0$3,636
Insurance$1,465$2,061$0$3,526
Conferences and Meetings$2,075$100$1,330$3,505
Royalties$2,300$0$0$2,300
Advertising$1,764$0$0$1,764
Information Technology$0$1,497$0$1,497
All Other Expenses$357$655$22$1,034
Payroll Taxes$0$958$0$958
Travel$815$2$0$817
Fees for Services Legal$0$325$0$325
Fees for Services Management$0$250$0$250
Total Functional Expenses$123,208$49,918$14,847$187,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Teatro Vision
EIN
77-0266551
Phone
4082946621
Address
PO BOX 28367, SAN JOSE, CA 95159

Signing Officer

Name
Leigh Henderson
Title
Managing Director
Phone
4082946621
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Henderson
Formed
1984
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
30

Preparer

Firm
Silicon Valley Accounting & Tax LLC
Address
84 W SANTA CLARA STREET STE 770, SAN JOSE, CA 95113
Preparer
Jose Nunez
Phone
4082169033
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review the financial statements in conjunction with the 990 tax return.”

Pt VI, Line 19

“Typically, the organization does not make its governing documents or financial statements available to the public. However, these documents can be requested. The board would review these requests and make a decision on a case by base basis.”

Form 990EZ, Part I, Line 8

“DEBT FORGIVENESS INCOME”

Form 990EZ, Part I, Line 16

“Program supplies & venue rental”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“INFORMATION TECHNOLOGY”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“IN-KIND EXPENSE”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 14218.”

Form 990EZ, Part II, Line 26

“OTHER PAYABLE 500.”

Form 990EZ, Part II, Line 26

“Payroll & accrued vacation liability 8886.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 1034. 357. 655. 22.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219194
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0795669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048959
IRS990ScheduleA/Total509Grp/TotalAmt0795669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795669
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051258
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE FINANCIAL STATEMENTS IN CONJUNCTION WITH THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TYPICALLY, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THESE DOCUMENTS CAN BE REQUESTED. THE BOARD WOULD REVIEW THESE REQUESTS AND MAKE A DECISION ON A CASE BY BASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEBT FORGIVENESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES & VENUE RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION TECHNOLOGY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IN-KIND EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE 14218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER PAYABLE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL & ACCRUED VACATION LIABILITY 8886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS EXPENSES 1034. 357. 655. 22.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032185
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012335
IRS990/TotalAssetsEOYAmt041154
IRS990/TotalAssetsGrp/BOYAmt012335
IRS990/TotalAssetsGrp/EOYAmt041154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174376
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023604
IRS990/TotalLiabilitiesEOYAmt011412
IRS990/TotalLiabilitiesGrp/BOYAmt023604
IRS990/TotalLiabilitiesGrp/EOYAmt011412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029742
IRS990/TotalProgramServiceExpensesAmt0123208
IRS990/TotalProgramServiceRevenueAmt054608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228984
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041154
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/ProgramServicesAmt0815
IRS990/TravelGrp/TotalAmt0817
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2443
IRS990/USAddress/AddressLine1Txt0PO BOX 28367
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095159
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TEATROVISION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04082946621
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEATRO VISION
ReturnHeader/Filer/BusinessNameControlTxt0TEAT
ReturnHeader/Filer/EIN0770266551
ReturnHeader/Filer/PhoneNum04082946621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28367
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,154
Liabilities
$11,412
Net assets
$29,742
Revenue
$228,984
Expenses
$187,973
Net income
$41,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.20$7.95$6.76$3.99$2.77
2023Summary only. Only limited summary data is available for this year.$5.18$0.00$5.18$5.81$5.53$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.02$4.90$5.37$4.11$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.33$3.65$3.29$2.55$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.18$2.91$3.00$2.97$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$4.94$3.18$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$3.37$2.54$0.83
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$2.29$1.88$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.24$0.11$1.94$1.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.39$0.19$2.05$1.67$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.79$0.57$1.30$1.05$0.25
2013Summary only. Only limited summary data is available for this year.$0.11$0.92$0.49$0.49$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$1.00$1.92$1.50$0.41
2011Summary only. Only limited summary data is available for this year.$0.87$2.10$1.23$2.45$2.52$0.07
2010Summary only. Only limited summary data is available for this year.$0.75$1.91$3.57$5.14$1.57