Civic Intelligence

Calexico Arts Council

990EZ • Fiscal year 2018 • EIN 20-1542874

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 16, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,070

Up $5,023 (+9.7%) from 2017

Net Assets

Up

$57,070

Up $5,023 (+9.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$7,340

Down $869 (-11%) from 2017

Expenses

Down

$2,317

Down $4,202 (-64%) from 2017

Net Income

Up

$5,023

Up $3,333 (+197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$57,070
Liabilities-
Net Assets$57,070
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$7,340
Expenses$2,317
Net Income$5,023
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$7,340
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN DURAZOPresidentPT$0--
BERTHA FLETESTreasurer-$0--
MARTHA GOMEZSecretary-$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
Signed
2018-11-16
Discuss with paid preparer
Yes

Preparer

Firm
O&g Business Services
Address
619 PAULIN AV SUITE 103, CALEXICO, CA 92231
Preparer
Lourdes Olivas
Phone
7603571795
Supplemental Narrative

Additional Explanations

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

“Supplies 17”

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

“Bank charges 100”

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

“Mariachi Festival 1,200”

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

“Border Exhibit 1,000”

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

“PIANO , Lecterns Beginning of year 24,570, End of year 24,570”

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

“ACC RECEIVABLE Beginning of year 500, End of year 1,468”

Raw XML Appendix134 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/BOYAmt026977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07340
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05023
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057070
IRS990EZ/GrossReceiptsAmt07340
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN DURAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERTHA FLETES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025070
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026038
IRS990EZ/OtherExpensesTotalAmt02317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Statement
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/TotalExpensesAmt02317
IRS990EZ/TotalRevenueAmt07340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/TypeOfOrganizationOtherDesc0NON
IRS990EZ/WebsiteAddressTxt0N / A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044013
IRS990ScheduleA/TotalSupportAmt044013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mariachi Festival 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Border Exhibit 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PIANO , Lecterns Beginning of year 24,570, End of year 24,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACC RECEIVABLE Beginning of year 500, End of year 1,468
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN DURAZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A669D1C22A37259705F408855DD0688844D68DA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A669D1C22A37259705F408855DD0688844D68DA8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.197.69.159
ReturnHeader/FilingSecurityInformation/IPDt02018-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:06:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O&G BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 PAULIN AV SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALEXICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092231
ReturnHeader/PreparerPersonGrp/PhoneNum07603571795
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOURDES OLIVAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-16T11:07:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,070
Liabilities
-
Net assets
$57,070
Revenue
$7,340
Expenses
$2,317
Net income
$5,023
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