Civic Intelligence

Canary Islands Descendants Association of San Antonio Texas

990 • Fiscal year 2017 • EIN 11-3755581

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization Profilecida-sa.org
8235 Agora Pkwy Suite 101Schertz, TX 78154

(210) 843-2292

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$152,404

No earlier filing loaded for comparison.

Net Assets

$152,404

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$269,010

No earlier filing loaded for comparison.

Expenses

$123,183

No earlier filing loaded for comparison.

Net Income

$145,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $152,404Liabilities 2017: $0Net Assets 2017: $152,4042017Assets 2018: $214,148Liabilities 2018: $0Net Assets 2018: $214,1482018Assets 2019: $161,733Liabilities 2019: $0Net Assets 2019: $161,7332019Assets 2020: $164,116Liabilities 2020: $0Net Assets 2020: $164,1162020

Highlighted filing

2017

Assets$152,404
Liabilities$0
Net Assets$152,404
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $269,010Expenses 2017: $123,183Net Income 2017: $145,8272017Revenue 2018: $589,264Expenses 2018: $527,770Net Income 2018: $61,4942018Revenue 2019: $95,301Expenses 2019: $148,052Net Income 2019: -$52,7512019Revenue 2020: $16,019Expenses 2020: $13,636Net Income 2020: $2,3832020

Highlighted filing

2017

Revenue$269,010
Expenses$123,183
Net Income$145,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$269,010
Mission and Program Overview

Mission

A Geneological association designed to promote interest and awareness of historical facts concerning the founding forebeares of Villa San Fernando in 1731 now San Antonio Texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,577$152,404▲ $145,827
Cash and Non-Interest-Bearing Accounts$6,577$147,374▲ $140,797
Savings and Temporary Cash Investments-$5,030-
Total Assets$6,577$152,404▲ $145,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,577$152,404▲ $145,827
Total Liabilities and Net Assets / Fund Balance$6,577$152,404▲ $145,827
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marivel TamezPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$249,894
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$19,085
All Other Contributions
$244,214
Change in Net Assets
$145,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$101,865--$101,865
Other Expenses$5,681--$5,681
All Other Expenses$2,797--$2,797
Office Expenses$1,252--$1,252
Advertising$65--$65
Total Functional Expenses$123,183$0$0$123,183
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the President”

Conflict of interest policy compliance Part VI line 12C

“Contained in governing documents”

Governing documents etc available to public Part VI line 19

“Available on request”

Filing and Contact Details

Filer

Filer Name
Canary Islands Decendants Assoc
EIN
11-3755581
Address
8235 Agora Pkwy Suite 101, Schertz, TX 78154

Signing Officer

Name
Marivel Tamez
Title
President
Phone
2108432292
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Bustillo
Formed
1977
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Lee Edwards CPA
Address
12274 Bandera Rd Ste 201, Helotes, TX 78023
Preparer
Leslee Evans
Phone
2106954302
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Sculptor expenses for monument of $101,865”

Raw XML Appendix289 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.

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IRS990/GrossReceiptsAmt0269010
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0TX
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt05680
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/ReconcilationRevenueExpnssAmt0145827
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025720
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sculptor expenses for monument of $101,865
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ReturnHeader/BusinessOfficerGrp/PhoneNum02108432292
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canary Islands Decendants Assoc
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0113755581
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTm018:38:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270285434
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012274 Bandera Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Helotes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078023
ReturnHeader/PreparerPersonGrp/PhoneNum02106954302
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslee Evans
ReturnHeader/ReturnTs02018-06-22T18:34:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$152,404
Liabilities
$0
Net assets
$152,404
Revenue
$269,010
Expenses
$123,183
Net income
$145,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.16$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.95$1.48$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$5.89$5.28$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.69$1.23$1.46