Civic Intelligence

Zavala Hispanic Cultural Initiative

990EZ • Fiscal year 2019 • EIN 20-4246708

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$95,140

Flat from 2019

Net Assets

$95,140

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Flat

$142,447

Flat from 2019

Expenses

Flat

$126,632

Flat from 2019

Net Income

Flat

$15,815

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $95,140Net Assets 2019: $95,1402019Assets 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

2019

Assets$95,140
Liabilities-
Net Assets$95,140
Open 2019 Filing

Operations Trend

Revenue Growth49th 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 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

2019

Revenue$142,447
Expenses$126,632
Net Income$15,815
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$142,447
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.$121,633-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCO TORRESDirector-$0--
MARIO RAMIREZPresident-$0--
RUBY KOSECHATADirector-$0--
LISA WOODRUFFDirector-$0--
GLORIA VILLARREALDirector-$0--
MARY ARANDADirector-$0--
RUBY GARRETTTreasurer-$0--
ISMAEL DURANDirector-$0--
MESLISSA MONICEBIZSecretary-$0--
RICHARD HADDOXVice President-$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
2020-11-16
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 $422”

Other Expenses.1012

“Insurance $1140”

Other Expenses.1

“PROGRAM EXPENSES $85092”

Other Expenses.2

“SCHOLARSHIPS $17200”

Other Expenses.3

“LEADERSHIP BANQUET $8064”

Other Expenses.4

“SUPPLIES $7840”

Other Expenses.5

“RENTAL FEES $4769”

Other Expenses.6

“MEMBERSHIP FEES $895”

Other Expenses.7

“WEBSITE MAINTENANCE $210”

Raw XML Appendix179 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/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCO TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIO RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUBY KOSECHATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA WOODRUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIA VILLARREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ARANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUBY GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ISMAEL DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MESLISSA MONICEBIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD HADDOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0125632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE UNIQUE CULTURAL GIFTS OF HISPANIC HERITAGE AND TO EMPOWER THE HISPANIC COMMUNITY TO BECOME FULLY ENGAGED IN OVERALL COMMUNITY OPPORTUNITIES AND CHALLENGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE THE UNIQUE CULTURAL GIFTS OF HISPANIC HERITAGE AND TO EMPOWER THE HISPANIC COMMUNITY TO BECOME FULLY ENGAGED IN OVERALL COMMUNITY OPPORTUNITIES AND CHALLENGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0126632
IRS990EZ/TotalProgramServiceExpensesAmt0121633
IRS990EZ/TotalRevenueAmt0142447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615647
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0615647
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142312
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IRS990ScheduleA/Total509Grp/TotalAmt0615647
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $85092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $17200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEADERSHIP BANQUET $8064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $7840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL FEES $4769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP FEES $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE MAINTENANCE $210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBY GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261634668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCUS MCCORD & ORSAK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01505 PB Lane Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763022631
ReturnHeader/PreparerPersonGrp/PhoneNum09407237282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN LUCUS
ReturnHeader/ReturnTs02020-11-16T12:11:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,140
Liabilities
-
Net assets
$95,140
Revenue
$142,447
Expenses
$126,632
Net income
$15,815
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
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.42$1.27$0.16
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$1.42$1.27$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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