Civic Intelligence

Calexico Arts Council

990EZ • Fiscal year 2011 • EIN 20-1542874

Sep 01, 2010 to Aug 31, 2011 • Filed on Nov 14, 2011

Organization ProfileN / A
850 Encinas Ave92231
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,526

No earlier filing loaded for comparison.

Net Assets

$34,526

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

$10,001

No earlier filing loaded for comparison.

Expenses

$15,082

No earlier filing loaded for comparison.

Net Income

-$5,081

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.

$150K$100K$50K$0Assets 2011: $34,526Net Assets 2011: $34,5262011Assets 2012: $34,518Net Assets 2012: $34,5182012Assets 2013: $34,488Net Assets 2013: $34,4882013Assets 2014: $10,207Net Assets 2014: $10,2072014Assets 2015: $52,450Liabilities 2015: $02015Assets 2016: $50,357Net Assets 2016: $50,3572016Assets 2017: $52,047Net Assets 2017: $52,0472017Assets 2018: $57,070Net Assets 2018: $57,0702018Assets 2019: $59,133Net Assets 2019: $59,1332019Assets 2020: $67,963Net Assets 2020: $67,9632020Assets 2023: $105,471Liabilities 2023: $02023Assets 2024: $97,904Liabilities 2024: $02024

Highlighted filing

2011

Assets$34,526
Liabilities-
Net Assets$34,526
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $10,001Expenses 2011: $15,082Net Income 2011: -$5,0812011Revenue 2012: $2Expenses 2012: $10Net Income 2012: -$82012Expenses 2013: $302013Revenue 2014: $10Expenses 2014: $24,291Net Income 2014: -$24,2812014Revenue 2015: $18,838Expenses 2015: $177Net Income 2015: $18,6612015Revenue 2016: $6,314Expenses 2016: $8,402Net Income 2016: -$2,0882016Revenue 2017: $8,209Expenses 2017: $6,519Net Income 2017: $1,6902017Revenue 2018: $7,340Expenses 2018: $2,317Net Income 2018: $5,0232018Revenue 2019: $4,080Expenses 2019: $5,572Net Income 2019: -$1,4922019Revenue 2020: $11,071Expenses 2020: $3,241Net Income 2020: $7,8302020Revenue 2023: $66,066Expenses 2023: $48,550Net Income 2023: $17,5162023Revenue 2024: $9,657Expenses 2024: $19,290Net Income 2024: -$9,6332024

Highlighted filing

2011

Revenue$10,001
Expenses$15,082
Net Income-$5,081
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Contribution to community with

Filing and Contact Details

Filer

EIN
20-1542874
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042894
IRS990EZ/CashSavingsAndInvestments/EOY034026
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5081
IRS990EZ/FeesAndOthPymtToIndContractors04900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid09945
IRS990EZ/GrossReceipts010001
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039607
IRS990EZ/NetAssetsOrFundBalancesBOY039607
IRS990EZ/NetAssetsOrFundBalances/EOY034526
IRS990EZ/NetAssetsOrFundBalancesEOY034526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1025 E THIRD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111140 RANCHO ELEGANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12250 E FOURTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CALEXICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CALEXICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CALEXICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LIBBY PERAZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARMEN DURAZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BERTHA FLETES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECREATRY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherExpensesTotal0237
IRS990EZ/OtherRevenueTotal01
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Statement
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTION TO COMMUNITY WITH CULTURAL AND ENTETERNIMENT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09945
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY03287
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10619 PAULIN AV STE 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CALEXICO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092231
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOURDES OLIVAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07603571795
IRS990EZ/TotalAssets/BOY042894
IRS990EZ/TotalAssets/EOY034526
IRS990EZ/TotalExpenses015082
IRS990EZ/TotalProgramServiceExpenses09945
IRS990EZ/TotalRevenue010001
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N / A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010000
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170010000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010000
IRS990ScheduleA/Total170/Total010000
IRS990ScheduleA/TotalSupport010000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue iNTEREST 1
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity SMARTSTAGE, Grantee CALEXICO CULTURAL
IRS990ScheduleO/GeneralExplanation/Explanation2ARTS CENTER 233 E 4th STREET CALEXICO CA 92231, Cash Grant 9,945, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Legal /Secretary of State 35
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Postage 197
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 5
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 0, End of
IRS990ScheduleO/GeneralExplanation/Explanation7year 500
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities ACCUNTS PAYABLE Beginning of year 3,287, End of
IRS990ScheduleO/GeneralExplanation/Explanation9year 0
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201542874
ReturnHeader/Filer/Name/BusinessNameLine10CALEXICO ARTS COUNCIL
ReturnHeader/Filer/NameControl0CALE
ReturnHeader/Filer/USAddress/AddressLine10850 ENCINAS AVE
ReturnHeader/Filer/USAddress/City0CALEXICO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092231
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0LIBBY PERAZA
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OG BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10619 PAULIN AV STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CALEXICO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092231
ReturnHeader/Preparer/Name0LOURDES OLIVAS
ReturnHeader/Preparer/Phone07603571795
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T19:42:48-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,526
Liabilities
-
Net assets
$34,526
Revenue
$10,001
Expenses
$15,082
Net income
-$5,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.98$0.00$0.10$0.19$0.10
2023Summary only. Only limited summary data is available for this year.$1.05$0.00$0.66$0.49$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.11$0.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.04$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.07$0.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.08$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.06$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.19$0.00$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.24$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.10$0.15$0.05