Civic Intelligence

Zavala Hispanic Cultural Initiative

990EZ • Fiscal year 2017 • EIN 20-4246708

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

P O Box 373Wichita Falls, TX 76307

(940) 642-4022

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$56,657

Up $18,840 (+50%) from 2016

Net Assets

Up

$56,657

Up $18,840 (+50%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$111,814

Down $10,884 (-8.9%) from 2016

Expenses

Down

$92,974

Down $12,572 (-12%) from 2016

Net Income

Up

$18,840

Up $1,688 (+9.8%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $20,665Net Assets 2015: $20,6652015Assets 2016: $37,817Net Assets 2016: $37,8172016Assets 2017: $56,657Net Assets 2017: $56,6572017Assets 2018: $79,325Net Assets 2018: $79,3252018Assets 2019: $95,140Liabilities 2019: $02019Assets 2020: $68,335Net Assets 2020: $68,3352020Assets 2021: $95,290Net Assets 2021: $95,2902021Assets 2022: $121,656Liabilities 2022: $0Net Assets 2022: $121,6562022Assets 2023: $115,462Liabilities 2023: $0Net Assets 2023: $115,4622023Assets 2024: $98,619Liabilities 2024: $420Net Assets 2024: $98,1992024

Highlighted filing

2017

Assets$56,657
Liabilities-
Net Assets$56,657

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $96,376Expenses 2015: $87,145Net Income 2015: $9,2312015Revenue 2016: $122,698Expenses 2016: $105,546Net Income 2016: $17,1522016Revenue 2017: $111,814Expenses 2017: $92,974Net Income 2017: $18,8402017Revenue 2018: $142,312Expenses 2018: $119,644Net Income 2018: $22,6682018Revenue 2019: $142,447Expenses 2019: $126,632Net Income 2019: $15,8152019Revenue 2020: $53,994Expenses 2020: $80,799Net Income 2020: -$26,8052020Revenue 2021: $128,396Expenses 2021: $101,441Net Income 2021: $26,9552021Revenue 2022: $113,102Expenses 2022: $86,736Net Income 2022: $26,3662022Revenue 2023: $76,782Expenses 2023: $83,698Net Income 2023: -$6,9162023Revenue 2024: $127,449Expenses 2024: $144,712Net Income 2024: -$17,2632024

Highlighted filing

2017

Revenue$111,814
Expenses$92,974
Net Income$18,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$111,814
Mission and Program Overview

Mission

To preserve the unique cultural gifts of hispanic heritage and to empower the hispanic community to become fully engaged in overall community opportunities and challenges.

Program Services

DescriptionGrantsExpenses
TO PRESERVE THE UNIQUE CULTURAL GIFTS OF HISPANIC HERITAGE AND TO EMPOWER THE HISPANIC COMMUNITY TO BECOME FULLY ENGAGED IN OVERALL COMMUNITY OPPORTUNITIES AND CHALLENGES.$85,106-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL REYESPresident-$0--
MARIO RAMIREZVice President-$0--
ROSA MARLINTreasurer-$0--
CAROL MURRAYSecretary-$0--
KYM ACUNADirector-$0--
MARY ARANDADirector-$0--
MARTIN CAMACHODirector-$0--
JESSICA CONTRERASDirector-$0--
PEDRO DE LEONDirector-$0--
SHANNON HILLDirector-$0--
RAQUEL OXFORDDirector-$0--
ROGER PALMADirector-$0--
BLAINE PURCELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Zavala Hispanic Cultural Initiative
EIN
20-4246708
Address
P O BOX 373, WICHITA FALLS, TX 76307

Signing Officer

Name
Rosa Marlin
Title
Treasurer
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Lucus Mccord & Orsak Cpas
Address
1505 PB Lane Suite B, Wichita Falls, TX 76302-2631
Preparer
Evelyn Lucus
Phone
9407237282
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $23

Other Expenses.1007

Conferences, Conventions, and Meetings $288

Other Expenses.1012

Insurance $1140

Other Expenses.1

PROGRAM EXPENSES $67671

Other Expenses.2

SCHOLARSHIPS $9450

Other Expenses.3

Website maintenance $5012

Other Expenses.4

LEADERSHIP BANQUET $4762

Other Expenses.5

SUPPLIES $2784

Other Expenses.6

MEMBERSHIP FEES $535

Other Expenses.7

RENTAL FEES $509

Raw XML Appendix187 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt092174
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $67671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $9450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE MAINTENANCE $5012
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA MARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZAVALA HISPANIC CULTURAL INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ZAVA
ReturnHeader/Filer/EIN0204246708
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763022631
ReturnHeader/PreparerPersonGrp/PhoneNum09407237282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN LUCUS
ReturnHeader/ReturnTs02018-11-12T15:01:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings