Civic Intelligence

Teatro Vision

990 • Fiscal year 2021 • EIN 77-0266551

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 20, 2021

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

76th percentile

0.08x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$397,301

Up $88,700 (+29%) from 2020

Net Assets

Up

$364,732

Up $73,734 (+25%) from 2020

Liabilities

Up

$32,569

Up $14,966 (+85%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$328,502

Up $28,932 (+9.7%) from 2020

Expenses

Down

$254,768

Down $42,488 (-14%) from 2020

Net Income

Up

$73,734

Up $71,420 (+3086%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$397,301
Liabilities$32,569
Net Assets$364,732
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$328,502
Expenses$254,768
Net Income$73,734
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$328,502
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$308,601$394,276▲ $85,675
Accounts Receivable$0$2,025▲ $2,025
Prepaid Expenses and Deferred Charges$0$1,000▲ $1,000
Total Assets$308,601$397,301▲ $88,700
Liabilities
Other Liabilities$17,303$21,569▲ $4,266
Deferred Revenue-$11,000-
Accounts Payable and Accrued Expenses$300$0▼ $300
Total Liabilities$17,603$32,569▲ $14,966
Net Assets / Fund Balance
Net Assets With Donor Restrictions$124,194$187,802▲ $63,608
Net Assets Without Donor Restrictions$166,804$176,930▲ $10,126
Total Net Assets Fund Balance$290,998$364,732▲ $73,734
Total Liabilities and Net Assets / Fund Balance$308,601$397,301▲ $88,700
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Elena SnyderPresident
Claudia LopezVice President
Angela EstrellaAt-large
Anna KajirianAt-large
Anna M LiceaAt-large
Blanca Sanchez-cruzAt-large
Crystal CardenasAt-large
Daisy CastroAt-large
Monica C GavinoAt-large
Peter AllenSecretary
Ben CarmonaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,651
Program Service Revenue
$12,548
Investment Income
$0
Other Revenue
$17,303
All Other Contributions
$182,734
Change in Net Assets
$73,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,751
Other Expenses$96,017
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$15,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,202$15,551$0$73,753
Current Officers, Directors, Trustees, and Key Employees$17,420$17,420$11,085$45,925
Foreign Grants$25,000--$25,000
Other Expenses$11,510$98$250$11,858
Payroll Taxes$7,384$2,950$939$11,273
Insurance$2,833$4,406$0$7,239
Office Expenses$2,572$610$2,427$5,609
Occupancy$1,592$3,962$0$5,554
Conferences and Meetings$4,525$100$700$5,325
Royalties$5,260$0$0$5,260
Information Technology$275$3,453$0$3,728
All Other Expenses$1,177$1,701$0$2,878
Other Employee Benefits$0$2,800$0$2,800
Travel$1,050$14$0$1,064
Fees for Services Accounting$0$600$0$600
Fees for Services Legal$90$0$0$90
Total Functional Expenses$182,230$56,794$15,744$254,768
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP LOAN #2$21,569
PPP LOAN #1$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Henderson
Formed
1984
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
15

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.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058202
IRS990/OtherSalariesAndWagesGrp/TotalAmt073753
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02950
IRS990/PayrollTaxesGrp/ProgramServicesAmt07384
IRS990/PayrollTaxesGrp/TotalAmt011273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0LEIGH HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1EARNED INCOME/ADMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112548
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYOtherExpensesAmt0194533
IRS990/PYProgramServiceRevenueAmt052396
IRS990/PYRevenuesLessExpensesAmt02314
IRS990/PYSalariesCompEmpBnftPaidAmt090223
IRS990/PYTotalExpensesAmt0297256
IRS990/PYTotalRevenueAmt0299570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073734
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074603
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt05260
IRS990/RoyaltiesGrp/TotalAmt05260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0443516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01410101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01671411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0494214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228984
IRS990ScheduleA/Total509Grp/TotalAmt01671411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01671411
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/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN #1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN #2
IRS990ScheduleD/TotalLiabilityAmt021569
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0NEW WORK OF THEATER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308601
IRS990/TotalAssetsEOYAmt0397301
IRS990/TotalAssetsGrp/BOYAmt0308601
IRS990/TotalAssetsGrp/EOYAmt0397301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298651
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017603
IRS990/TotalLiabilitiesEOYAmt032569
IRS990/TotalLiabilitiesGrp/BOYAmt017603
IRS990/TotalLiabilitiesGrp/EOYAmt032569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182230

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,301
Liabilities
$32,569
Net assets
$364,732
Revenue
$328,502
Expenses
$254,768
Net income
$73,734
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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