Civic Intelligence

Calexico Arts Council

990EZ • Fiscal year 2016 • EIN 20-1542874

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 15, 2016

Organization ProfileN / A
1140 Rancho EleganteCalexico, CA 92231

(760) 357-1795

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,357

Down $2,093 (-4.0%) from 2015

Net Assets

$50,357

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$6,314

Down $12,524 (-66%) from 2015

Expenses

Up

$8,402

Up $8,225 (+4647%) from 2015

Net Income

Down

-$2,088

Down $20,749 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2016

Assets$50,357
Liabilities-
Net Assets$50,357
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$6,314
Expenses$8,402
Net Income-$2,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$6,314
Mission and Program Overview

Mission

Contribution to community with

See Statement

Program Services

DescriptionGrantsExpenses
CONTRIBUTION TO COMMUNITY WITH CULTURAL AND ENTERTAINMENT ACTIVITIES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN DURAZOPresident-$0--
FREDERICK B LANUZASecretary-$0--
BERTHA FLETESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Calexico Arts Council
EIN
20-1542874
Address
1140 RANCHO ELEGANTE, CALEXICO, CA 92231

Signing Officer

Name
Carmen Durazo
Title
Presidente
Phone
7603573322
Signed
2016-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Og Business Services
Address
619 PAULIN AV STE 103, CALEXICO, CA 92231
Preparer
Lourdes Olivas
Phone
7603571795
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Licences Permits 170”

Form 990-EZ, Part I, Line 16, Other Expenses

“Piano Concert Expenses 2,192”

Form 990-EZ, Part II, Line 24, Other Assets

“PIANO Beginning of year 23,572, End of year 24,570”

Form 990-EZ, Part II, Line 24, Other Assets

“ACC RECEIVABLE Beginning of year 500, End of year 500”

Raw XML Appendix131 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/PersonNm0LOURDES OLIVAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07603571795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0619 PAULIN AV STE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALEXICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06314
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050357
IRS990EZ/GrossReceiptsAmt06314
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050357
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN DURAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDERICK B LANUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERTHA FLETES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025070
IRS990EZ/OtherExpensesTotalAmt02362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Statement
IRS990EZ/PrintingPublicationsPostageAmt0760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTION TO COMMUNITY WITH CULTURAL AND ENTERTAINMENT ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08402
IRS990EZ/TotalRevenueAmt06314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/TypeOfOrganizationOtherDesc0NON
IRS990EZ/WebsiteAddressTxt0N / A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028464
IRS990ScheduleA/TotalSupportAmt028464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licences Permits 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Piano Concert Expenses 2,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PIANO Beginning of year 23,572, End of year 24,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACC RECEIVABLE Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN DURAZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTE
ReturnHeader/BusinessOfficerGrp/PhoneNum07603573322
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALEXICO ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0201542874
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 RANCHO ELEGANTE
ReturnHeader/Filer/USAddress/CityNm0CALEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OG BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 PAULIN AV STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALEXICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092231
ReturnHeader/PreparerPersonGrp/PhoneNum07603571795
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOURDES OLIVAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-30T09:15:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,357
Liabilities
-
Net assets
$50,357
Revenue
$6,314
Expenses
$8,402
Net income
-$2,088
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