Civic Intelligence

Calpulli Mexican Dance Company Inc

990 • Fiscal year 2017 • EIN 20-0642440

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization Profilewww.calpullidance.org
2512 77th StreetEast Elmhurst, NY 11370-1528

(718) 507-2617

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-6.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE A62 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$52,119

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$45,889

Down $21,113 (-32%) from 2016

Net Assets

Down

$43,389

Down $23,613 (-35%) from 2016

Liabilities

Up

$2,500

Up $2,500 from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$344,530

Up $33,133 (+11%) from 2016

Expenses

Up

$368,143

Up $44,109 (+14%) from 2016

Net Income

Down

-$23,613

Down $10,976 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $66,062Liabilities 2011: $0Net Assets 2011: $66,0622011Assets 2012: $91,189Liabilities 2012: $17,987Net Assets 2012: $73,2022012Assets 2013: $63,955Liabilities 2013: $15,373Net Assets 2013: $48,5822013Assets 2014: $79,139Liabilities 2014: $17,900Net Assets 2014: $61,2392014Assets 2015: $104,639Liabilities 2015: $25,000Net Assets 2015: $79,6392015Assets 2016: $67,002Liabilities 2016: $0Net Assets 2016: $67,0022016Assets 2017: $45,889Liabilities 2017: $2,500Net Assets 2017: $43,3892017Assets 2018: $167,677Liabilities 2018: $91,921Net Assets 2018: $75,7562018Assets 2019: $49,467Liabilities 2019: $12,688Net Assets 2019: $36,7792019Assets 2020: $195,793Liabilities 2020: $9,046Net Assets 2020: $186,7472020Assets 2021: $213,077Liabilities 2021: $1,779Net Assets 2021: $211,2982021Assets 2022: $264,108Liabilities 2022: $5,079Net Assets 2022: $259,0292022Assets 2023: $685,831Liabilities 2023: $85,815Net Assets 2023: $600,0162023Assets 2024: $978,045Liabilities 2024: $69,069Net Assets 2024: $908,9762024

Highlighted filing

2017

Assets$45,889
Liabilities$2,500
Net Assets$43,389
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $125,3962011Expenses 2012: $144,7442012Revenue 2013: $148,704Expenses 2013: $173,324Net Income 2013: -$24,6202013Revenue 2014: $196,146Expenses 2014: $183,489Net Income 2014: $12,6572014Revenue 2015: $252,986Expenses 2015: $234,586Net Income 2015: $18,4002015Revenue 2016: $311,397Expenses 2016: $324,034Net Income 2016: -$12,6372016Revenue 2017: $344,530Expenses 2017: $368,143Net Income 2017: -$23,6132017Revenue 2018: $466,838Expenses 2018: $448,971Net Income 2018: $17,8672018Revenue 2019: $581,920Expenses 2019: $620,897Net Income 2019: -$38,9772019Revenue 2020: $462,032Expenses 2020: $302,064Net Income 2020: $159,9682020Revenue 2021: $374,768Expenses 2021: $350,217Net Income 2021: $24,5512021Revenue 2022: $779,409Expenses 2022: $731,678Net Income 2022: $47,7312022Revenue 2023: $933,520Expenses 2023: $977,530Net Income 2023: -$44,0102023Revenue 2024: $1,294,401Expenses 2024: $985,441Net Income 2024: $308,9602024

Highlighted filing

2017

Revenue$344,530
Expenses$368,143
Net Income-$23,613
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$344,530
Mission and Program Overview

Mission

Calpulli Mexican Dance Company's mission is to teach and produce dance based programming to promote the rich diversity of Mexican cultural heritage

Calpulli produces dance-based programming that celebrates the Mexican Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,502$45,889▼ $18,613
Cap Stk Tr Prin Current Funds$67,002$43,389▼ $23,613
Pledges and Grants Receivable$2,500$0▼ $2,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$67,002$45,889▼ $21,113
Liabilities
Accounts Payable and Accrued Expenses-$2,500-
Total Liabilities$0$2,500▲ $2,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,002$43,389▼ $23,613
Total Liabilities and Net Assets / Fund Balance$67,002$45,889▼ $21,113
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan CastanoManaging DirectorFT$52,119$52,119

Board Members and Trustees

NameTitle
Daniel GarzaPresident
Alberto LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,226
Program Service Revenue
$185,304
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,172
Change in Net Assets
$-23,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,375
Other Expenses$138,768
Total Fundraising Expense$10,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,256--$177,256
Current Officers, Directors, Trustees, and Key Employees$31,271$10,424$10,424$52,119
Occupancy$35,434--$35,434
Travel$18,680--$18,680
All Other Expenses$15,372--$15,372
Fees for Services Accounting-$10,865-$10,865
Advertising$9,905--$9,905
Other Expenses$8,856--$8,856
Office Expenses$2,340--$2,340
Fees for Services Legal-$1,364-$1,364
Insurance$796--$796
Total Functional Expenses$335,066$22,653$10,424$368,143
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, Part VI, Section B, line 11B

“The 990 is reviewed by the organizations governing body before filing”

Form 990, Part VI, Section B, line 12C

“The Organization monitors and enforces compliance with the conflict of interest policy”

Form 990, Part VI, Section C, line 18

“Organization make public copies of 990 upon written request”

Form 990, Part VI, Section C, line 19

“The organization makes public governing documents, conflict of interest policy and finanical statements upon request.”

Filing and Contact Details

Filer

Filer Name
Calpulli Mexican Dance Company Inc
EIN
20-0642440
Phone
7185072617
Address
2512 77th Street, East Elmhurst, NY 11370-1528

Signing Officer

Name
Daniel Garza
Title
President
Phone
7185072617
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Garza
Formed
2004
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Edward L Manowitz CPA PC
Address
300 Garden City Plaza 326, Garden City, NY 11530
Phone
5167414334
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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/Desc0Performances and tours:Calpulli Mexican Dance Company's performances are like the traditions of Mexico: colorful, passionate and inviting. Calpulli maintains a vibrant repertoire of dance with live music featuring cherished dance traditions and lesser known cultural works as depicted through its unique, collaborative vision. It also creates new traditional and contemporary works continually. The company tours from coast to coast in the USA and made its international debut in 2013 by traveling to the Middle East.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the organizations governing body before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization monitors and enforces compliance with the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization make public copies of 990 upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes public governing documents, conflict of interest policy and finanical statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotalProgramServiceRevenueAmt0185304
IRS990/TotalReportableCompFromOrgAmt052119
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018680
IRS990/TravelGrp/TotalAmt018680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02512 77th Street
IRS990/USAddress/CityNm0East Elmhurst
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0113701528
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.calpullidance.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Garza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07185072617
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Calpulli Mexican Dance Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0CALP
ReturnHeader/Filer/EIN0200642440
ReturnHeader/Filer/PhoneNum07185072617
ReturnHeader/Filer/USAddress/AddressLine1Txt02512 77th Street
ReturnHeader/Filer/USAddress/CityNm0East Elmhurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0113701528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038E47A1E7916045F50807DCD18D3CF8272207D68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038E47A1E7916045F50807DCD18D3CF8272207D68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.239.38.164
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:08:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward L Manowitz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Garden City Plaza 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167414334
ReturnHeader/ReturnTs02018-11-13T10:37:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,889
Liabilities
$2,500
Net assets
$43,389
Revenue
$344,530
Expenses
$368,143
Net income
-$23,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$1.29$0.99$0.31
2023Summary only. Only limited summary data is available for this year.$0.69$0.09$0.60$0.93$0.98$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.78$0.73$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.37$0.35$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.46$0.30$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.58$0.62$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.34$0.37$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.31$0.32$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.08$0.25$0.23$0.02
2014Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.20$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.15$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits