Civic Intelligence

Mexicano Latino Institute of Utah Inc

990EZ • Fiscal year 2014 • EIN 05-0573760

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

Organization Profilejackjhansencpa.com
1733 South 1100 EastSalt Lake City, UT 84105

(801) 466-6633

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,221

Up $3,662 (+66%) from 2013

Net Assets

Up

$9,221

Up $3,662 (+66%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$31,171

Down $6,499 (-17%) from 2013

Expenses

Down

$27,509

Down $6,287 (-19%) from 2013

Net Income

Down

$3,662

Down $212 (-5.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40K$30K$20K$10K$0Assets 2010: $25,015Net Assets 2010: $25,0152010Assets 2012: $1,685Net Assets 2012: $1,6852012Assets 2013: $5,559Liabilities 2013: $0Net Assets 2013: $5,5592013Assets 2014: $9,221Liabilities 2014: $0Net Assets 2014: $9,2212014Assets 2017: $36,861Liabilities 2017: $17,9812017

Highlighted filing

2014

Assets$9,221
Liabilities$0
Net Assets$9,221
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $38,605Expenses 2010: $31,777Net Income 2010: $6,8282010Revenue 2012: $33,777Expenses 2012: $45,994Net Income 2012: -$12,2172012Revenue 2013: $37,670Expenses 2013: $33,796Net Income 2013: $3,8742013Revenue 2014: $31,171Expenses 2014: $27,509Net Income 2014: $3,6622014Revenue 2017: $25,500Expenses 2017: $21,211Net Income 2017: $4,2892017

Highlighted filing

2014

Revenue$31,171
Expenses$27,509
Net Income$3,662
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$31,171
Mission and Program Overview

Mission

Promoting Mexican ethnicity, tradition and Independence Day.

Program Services

DescriptionGrantsExpenses
Public celebration of Mexican Independence Day to promote Mexican culture to the local community and to promote better relations between the country of Mexico and the State of Utah.-$27,510
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse SorianoPresidentPT$0--
Mark Archuleta WheatleyDirector-$0--
Jack D HansenDirector-$0--
Paula BrogDirector-$0--
John TerrillDirector-$0--
Guido ArochiDirector-$0--
Sylvia NormanDirector-$0--
Keith AtkinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fiesta Mexicana Inc
EIN
05-0573760
Phone
8014666633
Address
1733 South 1100 East, Salt Lake City, UT 84105

Signing Officer

Name
Jesse Soriano
Title
President
Signed
2015-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Jack D Hansen CPA
Address
1733 South 1100 East, Salt Lake City, UT 84105
Preparer
Jack D Hansen CPA
Phone
8014666633
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Booths and tables to vendors 2,600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Entertainers 700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Communications 209”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes, licenses and permits 575”

Form 990-EZ, Part I, Line 16, Other Expenses

“Decorations 873”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,507”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous administrative 56”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 165”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals 27”

Form 990-EZ, Part I, Line 16, Other Expenses

“Volunteers 500”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jack D Hansen CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08014666633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01733 South 1100 East
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028571
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09221
IRS990EZ/GrossReceiptsAmt031171
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09221
IRS990EZ/OccupancyRentUtltsAndMaintAmt04640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jesse Soriano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Archuleta Wheatley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jack D Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paula Brog
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Terrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Guido Arochi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sylvia Norman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Keith Atkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04812
IRS990EZ/OtherRevenueTotalAmt02600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting Mexican ethnicity, tradition and Independence Day.
IRS990EZ/PrintingPublicationsPostageAmt01242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public celebration of Mexican Independence Day to promote Mexican culture to the local community and to promote better relations between the country of Mexico and the State of Utah.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027509
IRS990EZ/TotalProgramServiceExpensesAmt027510
IRS990EZ/TotalRevenueAmt031171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0jackjhansencpa.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146982
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56410
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.55650
IRS990ScheduleA/PublicSupportTotal170Amt095244
IRS990ScheduleA/SubstantialContributorsTotAmt051738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146982
IRS990ScheduleA/TotalSupportAmt0168829
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Booths and tables to vendors 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Entertainers 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Communications 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes, licenses and permits 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decorations 873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous administrative 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteers 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse Soriano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fiesta Mexicana Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIES
ReturnHeader/Filer/EIN0050573760
ReturnHeader/Filer/PhoneNum08014666633
ReturnHeader/Filer/USAddress/AddressLine1Txt01733 South 1100 East
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack D Hansen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01733 South 1100 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084105
ReturnHeader/PreparerPersonGrp/PhoneNum08014666633
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack D Hansen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-03T05:37:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,221
Liabilities
$0
Net assets
$9,221
Revenue
$31,171
Expenses
$27,509
Net income
$3,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$36.9$18.0$25.5$21.2$4.29
2014Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$31.2$27.5$3.66
2013Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$37.7$33.8$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.69$33.8$46.0$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$25.0$38.6$31.8$6.83