Civic Intelligence

Teatro Vision

990EZ • Fiscal year 2016 • EIN 77-0266551

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 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

97th percentile

1.91x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$12,335

Down $7,339 (-37%) from 2015

Net Assets

Up

-$11,269

Up $7,997 (+42%) from 2015

Liabilities

Down

$23,604

Down $15,336 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Down

$194,062

Down $10,917 (-5.3%) from 2015

Expenses

Up

$186,065

Up $19,058 (+11%) from 2015

Net Income

Down

$7,997

Down $29,975 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$12,335
Liabilities$23,604
Net Assets-$11,269
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$194,062
Expenses$186,065
Net Income$7,997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$194,062
Mission and Program Overview

Mission

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

Celebrate culture, nurture community & inspire vision

Program Services

DescriptionGrantsExpenses
TEATRO VISION'S 2015 PRODUCTION SEASON OF MACARIO AND OTHER CLASS ACTIVITES.-$112,055
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA RIVERAPresident-$0--
ELENA SNYDERTreasurer-$0--
CLAUDIA LOPEZSecretary-$0--
DOLORES ALVARADOAt-Large-$0--
CRISTINA GARCIAAt-Large-$0--
SYLVIA KENNEDYAt-Large-$0--
ANA ROSA CAMACHOAt-Large-$0--
STEVEN MONACELLIAt-Large-$0--
-At-Large-$0--
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
2017-02-08
Discuss with paid preparer
Yes

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

Other

“See supplemental information to form 990-ez pages for details.”

Form 990EZ, Part I, Line 8

“Debt forgiveness income 8000.”

Form 990EZ, Part I, Line 16

“Program supplies & venue rental 29306.”

Form 990EZ, Part I, Line 16

“ADVERTISING 3108.”

Form 990EZ, Part I, Line 16

“TRAVEL 409.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 922.”

Form 990EZ, Part I, Line 16

“Information technology 2592.”

Form 990EZ, Part I, Line 16

“INSURANCE 3022.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1710.”

Form 990EZ, Part I, Line 16

“IN-KIND EXPENSE 51093.”

Form 990EZ, Part II, Line 26

“Accounts payable 26366. 14218.”

Form 990EZ, Part II, Line 26

“OTHER PAYABLE 1075. 500.”

Form 990EZ, Part II, Line 26

“Payroll & accrued vacation liability 11499. 8886.”

Raw XML Appendix197 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVEN MONACELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092162
IRS990EZ/OtherRevenueTotalAmt08000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CELEBRATE CULTURE, NURTURE COMMUNITY & INSPIRE VISION
IRS990EZ/PrintingPublicationsPostageAmt01924
IRS990EZ/ProgramServiceRevenueAmt066089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEATRO VISION'S 2015 PRODUCTION SEASON OF MACARIO AND OTHER CLASS ACTIVITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112055
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186065
IRS990EZ/TotalProgramServiceExpensesAmt0112055
IRS990EZ/TotalRevenueAmt0194062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.teatrovision.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0560882
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066089
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197381
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182981
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IRS990ScheduleA/Total509Grp/TotalAmt0758263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0758263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SUPPLEMENTAL INFORMATION TO FORM 990-EZ PAGES FOR DETAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEBT FORGIVENESS INCOME 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES & VENUE RENTAL 29306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 3108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION TECHNOLOGY 2592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 3022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 1710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IN-KIND EXPENSE 51093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE 26366. 14218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER PAYABLE 1075. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL & ACCRUED VACATION LIABILITY 11499. 8886.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04082946621
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEATRO VISION
ReturnHeader/Filer/BusinessNameControlTxt0TEAT
ReturnHeader/Filer/EIN0770266551
ReturnHeader/Filer/PhoneNum04082946621
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ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
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ReturnHeader/Filer/USAddress/ZIPCd095159
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 W SANTA CLARA STREET STE 770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04082169033
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE NUNEZ
ReturnHeader/ReturnTs02017-02-15T11:20:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,335
Liabilities
$23,604
Net assets
-$11,269
Revenue
$194,062
Expenses
$186,065
Net income
$7,997
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.11$0.30$2.29$1.88$0.41
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits