Civic Intelligence

Valores Culturales

990EZ • Fiscal year 2019 • EIN 20-0588456

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

Organization ProfileN/A
39000 170th Street EastPalmdale, CA 93591

(661) 390-2524

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

4th percentile

-146%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,198

Down $49,350 (-40%) from 2018

Net Assets

Down

$74,198

Down $49,350 (-40%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$33,794

Down $55,161 (-62%) from 2018

Expenses

Up

$83,144

Up $16,515 (+25%) from 2018

Net Income

Down

-$49,350

Down $71,676 (-321%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2019

Assets$74,198
Liabilities-
Net Assets$74,198
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$33,794
Expenses$83,144
Net Income-$49,350
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$33,794
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.-$83,144
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUILLERMO MARTINEZ FLORESCEOPT$0--
BENITO ROJAS BARRONSecretaryPT$0--
PORFIRIO ROMO GARCIACFOPT$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
6613902524
Signed
2020-07-31
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
Raw XML Appendix112 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/BOYAmt0123548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt083144
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074198
IRS990EZ/GrossReceiptsAmt033794
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/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/ProgramServiceExpensesAmt083144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083144
IRS990EZ/TotalProgramServiceExpensesAmt083144
IRS990EZ/TotalRevenueAmt033794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0227489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227489
IRS990ScheduleA/TotalSupportAmt0227489
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUILLERMO MARTINEZ FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06613902524
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId008701DBCAB40ADD6FDA77A4B58499BC231C6DB13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5A1108ACE355BE7B7C257A6B4D77ACEF802A66C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.156.147
ReturnHeader/FilingSecurityInformation/IPDt02020-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:16:30
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/PreparationDt02020-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J HERRERA EA
ReturnHeader/ReturnTs02020-08-08T12:16:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,198
Liabilities
-
Net assets
$74,198
Revenue
$33,794
Expenses
$83,144
Net income
-$49,350
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
2019Detailed filing. Detailed filing data is available for this year.$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