Civic Intelligence

Teatro Vision

990 • Fiscal year 2022 • EIN 77-0266551

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 29, 2022

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

63%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$491,983

Up $94,682 (+24%) from 2021

Net Assets

Up

$490,099

Up $125,367 (+34%) from 2021

Liabilities

Down

$1,884

Down $30,685 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Up

$536,620

Up $208,118 (+63%) from 2021

Expenses

Up

$411,253

Up $156,485 (+61%) from 2021

Net Income

Up

$125,367

Up $51,633 (+70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$491,983
Liabilities$1,884
Net Assets$490,099
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$536,620
Expenses$411,253
Net Income$125,367
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 29, 2022
Return Version
2021v4.1
Gross Receipts
$536,620
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$394,276$486,057▲ $91,781
Prepaid Expenses and Deferred Charges$1,000$5,926▲ $4,926
Accounts Receivable$2,025--
Total Assets$397,301$491,983▲ $94,682
Liabilities
Other Liabilities$21,569$0▼ $21,569
Accounts Payable and Accrued Expenses$0$1,041▲ $1,041
Deferred Revenue$11,000$843▼ $10,157
Total Liabilities$32,569$1,884▼ $30,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,930$309,968▲ $133,038
Net Assets With Donor Restrictions$187,802$180,131▼ $7,671
Total Net Assets Fund Balance$364,732$490,099▲ $125,367
Total Liabilities and Net Assets / Fund Balance$397,301$491,983▲ $94,682
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Anna KajirianPresident
Crystal CardenasVice President
Angela EstrellaAt-large
Anna M LiceaAt-large
Blanca Sanchez-cruzAt-large
Dennise RosasAt-large
Jacob SnyderAt-large
Peter AllenSecretary
Ben CarmonaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,789
Program Service Revenue
$39,262
Investment Income
$0
Other Revenue
$21,569
All Other Contributions
$330,803
Change in Net Assets
$125,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,745
Salaries, Compensation, and Employee Benefits$192,758
Total Fundraising Expense$16,839
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,347$18,455$0$119,802
Current Officers, Directors, Trustees, and Key Employees$23,460$20,940$12,230$56,630
Travel$39,552$0$0$39,552
Insurance$9,865$7,400$0$17,265
Payroll Taxes$12,186$3,110$1,022$16,318
Other Expenses$11,520$172$0$11,692
Office Expenses$6,044$1,045$2,652$9,741
Information Technology$299$5,631$0$5,930
Fees for Services Management$5,500$0$0$5,500
Occupancy$1,000$3,790$0$4,790
Royalties$4,386$0$0$4,386
Conferences and Meetings$2,671$345$800$3,816
Foreign Grants$3,750--$3,750
Advertising$2,218$0$0$2,218
All Other Expenses$0$1,125$0$1,125
Fees for Services Accounting$0$600$0$600
Fees for Services Legal$60$150$0$210
Other Employee Benefits$0$8$0$8
Total Functional Expenses$327,314$67,100$16,839$411,253
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$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
2022-07-29
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
46
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/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/TotalRevenueColumnAmt139262
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYOtherExpensesAmt096017
IRS990/PYOtherRevenueAmt017303
IRS990/PYProgramServiceRevenueAmt012548
IRS990/PYRevenuesLessExpensesAmt073734
IRS990/PYSalariesCompEmpBnftPaidAmt0133751
IRS990/PYTotalExpensesAmt0254768
IRS990/PYTotalRevenueAmt0328502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125367
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206897
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt04386
IRS990/RoyaltiesGrp/TotalAmt04386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0475791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0298651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01711516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01957480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0515053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337444
IRS990ScheduleA/Total509Grp/TotalAmt01957480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01957480
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/Desc0PPP LOAN #2
IRS990ScheduleD/TotalLiabilityAmt00
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/TotalAssetsBOYAmt0397301
IRS990/TotalAssetsEOYAmt0491983
IRS990/TotalAssetsGrp/BOYAmt0397301
IRS990/TotalAssetsGrp/EOYAmt0491983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0475789
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032569
IRS990/TotalLiabilitiesEOYAmt01884
IRS990/TotalLiabilitiesGrp/BOYAmt032569
IRS990/TotalLiabilitiesGrp/EOYAmt01884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490099
IRS990/TotalProgramServiceExpensesAmt0327314
IRS990/TotalProgramServiceRevenueAmt039262
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491983
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt039552
IRS990/TravelGrp/TotalAmt039552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,983
Liabilities
$1,884
Net assets
$490,099
Revenue
$536,620
Expenses
$411,253
Net income
$125,367
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
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