Civic Intelligence

Valores Culturales

EIN 20-0588456 • 501(c)3 • Palmdale, CA

Profile

Promote religious education

39000 170th Street EastPalmdale, CA 93591

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.12x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-21%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$83,708

Down $21,836 (-21%) from 2023

Liabilities

Up

$10,000

Up $10,000 from 2023

Net Assets

$73,708

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Down

$76,332

Down $61,701 (-45%) from 2023

Expenses

Down

$74,098

Down $10,373 (-12%) from 2023

Net Income

Down

$2,234

Down $51,328 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $101,222Liabilities 2017: $02017Assets 2018: $123,548Net Assets 2018: $123,5482018Assets 2019: $74,198Net Assets 2019: $74,1982019Assets 2020: $7,849Liabilities 2020: $02020Assets 2021: $52,869Net Assets 2021: $52,8692021Assets 2022: $51,982Net Assets 2022: $51,9822022Assets 2023: $105,544Liabilities 2023: $02023Assets 2024: $83,708Liabilities 2024: $10,000Net Assets 2024: $73,7082024

Highlighted filing

2024

Assets$83,708
Liabilities$10,000
Net Assets$73,708
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $104,740Expenses 2017: $3,518Net Income 2017: $101,2222017Revenue 2018: $88,955Expenses 2018: $66,629Net Income 2018: $22,3262018Revenue 2019: $33,794Expenses 2019: $83,144Net Income 2019: -$49,3502019Revenue 2020: $89,202Expenses 2020: $155,551Net Income 2020: -$66,3492020Revenue 2021: $140,713Expenses 2021: $124,743Net Income 2021: $15,9702021Revenue 2022: $139,080Expenses 2022: $110,958Net Income 2022: $28,1222022Revenue 2023: $138,033Expenses 2023: $84,471Net Income 2023: $53,5622023Revenue 2024: $76,332Expenses 2024: $74,098Net Income 2024: $2,2342024

Highlighted filing

2024

Revenue$76,332
Expenses$74,098
Net Income$2,234
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$83,708
Liabilities
$10,000
Net assets
$73,708
Revenue
$76,332
Expenses
$74,098
Net income
$2,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.10$0.74$0.76$0.74$0.02
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$1.38$0.84$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.39$1.11$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$1.41$1.25$0.16
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$0.89$1.56$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.34$0.83$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.89$0.67$0.22
2017Summary only. Only limited summary data is available for this year.$1.01$0.00$1.05$0.04$1.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$139,080
Mission and Program Overview

Mission

Promote religious education

Program Services

DescriptionGrantsExpenses
VALORES CULTURALES PROVIDED -- WORKSHOPS AND RETREATS PROMOTING RELIGIOUS EDUCATION TO INDIVIDUALS OF VARIOUS AGE GROUPS.-$96,473
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUILLERMO MARTINEZ FLORESCEO-$0--
BENITO ROJAS BARRONSecretary-$0--
PORFIRIO ROMO GARCIACFO-$0--
Filing and Contact Details

Filer

Filer Name
Valores Culturales
EIN
20-0588456
Phone
6613902524
Address
39000 170TH STREET EAST, PALMDALE, CA 93591

Signing Officer

Name
Guillermo Martinez Flores
Title
CEO
Phone
9519070171
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax Specialty Plus Inc
Address
8310 FLORENCE AVE, DOWNEY, CA 90240
Preparer
Robert J Herrera Ea
Phone
5629275944
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses & supplies 25,985 travel 30,729 9,618 travel & meetings 1,777 awards & grants 8,025 food & pantry 4,991 other 2,140 repairs 13,325 snacks & meals 9,900 total 106,490”

Form 990-ez, Part I, Line 20

“PPA -29,009”

Form 990-ez, Part II, Line 24

“Accounts receivable 10 0 total 10 0”

Raw XML Appendix124 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/PersonNm0GUILLERMO MARTINEZ FLORES
IRS990EZ/BooksInCareOfDetail/PhoneNum06613902524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039000 170TH ST EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04468
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051982
IRS990EZ/GrossReceiptsAmt0139080
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUILLERMO MARTINEZ FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENITO ROJAS BARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PORFIRIO ROMO GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010
IRS990EZ/OtherChangesInNetAssetsAmt0-29009
IRS990EZ/OtherExpensesTotalAmt0106490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RELIGIOUS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VALORES CULTURALES PROVIDED -- WORKSHOPS AND RETREATS PROMOTING RELIGIOUS EDUCATION TO INDIVIDUALS OF VARIOUS AGE GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110958
IRS990EZ/TotalProgramServiceExpensesAmt096473
IRS990EZ/TotalRevenueAmt0139080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0491744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491744
IRS990ScheduleA/TotalSupportAmt0491744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES & SUPPLIES 25,985 TRAVEL 30,729 9,618 TRAVEL & MEETINGS 1,777 AWARDS & GRANTS 8,025 FOOD & PANTRY 4,991 OTHER 2,140 REPAIRS 13,325 SNACKS & MEALS 9,900 TOTAL 106,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPA -29,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 10 0 TOTAL 10 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUILLERMO MARTINEZ FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09519070171
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALORES CULTURALES
ReturnHeader/Filer/BusinessNameControlTxt0VALO
ReturnHeader/Filer/EIN0200588456
ReturnHeader/Filer/PhoneNum06613902524
ReturnHeader/Filer/USAddress/AddressLine1Txt039000 170TH STREET EAST
ReturnHeader/Filer/USAddress/CityNm0PALMDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093591
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954822336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SPECIALTY PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08310 FLORENCE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090240
ReturnHeader/PreparerPersonGrp/PhoneNum05629275944
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J HERRERA EA
ReturnHeader/ReturnTs02023-11-16T22:52:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GUILLERMO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ FLORES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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