Civic Intelligence

Zavala Hispanic Cultural Initiative

990EZ • Fiscal year 2018 • EIN 20-4246708

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% 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

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,325

Up $22,668 (+40%) from 2017

Net Assets

Up

$79,325

Up $22,668 (+40%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$142,312

Up $30,498 (+27%) from 2017

Expenses

Up

$119,644

Up $26,670 (+29%) from 2017

Net Income

Up

$22,668

Up $3,828 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2018

Assets$79,325
Liabilities-
Net Assets$79,325
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

2018

Revenue$142,312
Expenses$119,644
Net Income$22,668
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$142,312
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.$116,661-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL REYESDirector-$0--
MARIO RAMIREZDirector-$0--
ROSA MARLINDirector-$0--
LISA WOODRUFFVice President-$0--
KYM ACUNADirector-$0--
MARY ARANDAPresident-$0--
LORI HESKETTSecretary-$0--
JESSICA CONTRERASDirector-$0--
PEDRO DE LEONDirector-$0--
SHANNON HILLDirector-$0--
RAQUEL OXFORDDirector-$0--
RUBY GARRETTTreasurer-$0--
ISMAEL DURANDirector-$0--
ALICIA DURANDirector-$0--
MESLISSA MONICEBIZDirector-$0--
RUBY GARCIADirector-$0--
RICHARD HADDOXDirector-$0--
DOBIE KOSUBDirector-$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
Ruby Garrett
Title
Treasurer
Signed
2019-11-12
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.1007

“Conferences, Conventions, and Meetings $250”

Other Expenses.1012

“Insurance $1140”

Other Expenses.1

“PROGRAM EXPENSES $97780”

Other Expenses.2

“SCHOLARSHIPS $10500”

Other Expenses.3

“LEADERSHIP BANQUET $7322”

Other Expenses.4

“RENTAL FEES $585”

Other Expenses.5

“SUPPLIES $554”

Other Expenses.6

“MEMBERSHIP FEES $495”

Other Expenses.7

“WEBSITE MAINTENANCE $218”

Raw XML Appendix209 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/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1140
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RUBY GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZAVALA HISPANIC CULTURAL INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ZAVA
ReturnHeader/Filer/EIN0204246708
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 373
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076307
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763022631
ReturnHeader/PreparerPersonGrp/PhoneNum09407237282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN LUCUS
ReturnHeader/ReturnTs02019-11-12T13:43:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$79,325
Liabilities
-
Net assets
$79,325
Revenue
$142,312
Expenses
$119,644
Net income
$22,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$1.27$1.45$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.77$0.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.13$0.87$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.28$1.01$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.54$0.81$0.27
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$1.42$1.27$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.42$1.20$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$1.12$0.93$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.23$1.06$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.96$0.87$0.09