Civic Intelligence

Zavala Hispanic Cultural Initiative

990EZ • Fiscal year 2021 • EIN 20-4246708

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
P O Box 373Wichita Falls, TX 76307

(940) 397-4937

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

39%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

138%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,290

Up $26,955 (+39%) from 2020

Net Assets

Up

$95,290

Up $26,955 (+39%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$128,396

Up $74,402 (+138%) from 2020

Expenses

Up

$101,441

Up $20,642 (+26%) from 2020

Net Income

Up

$26,955

Up $53,760 (+201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$95,290
Liabilities-
Net Assets$95,290
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$128,396
Expenses$101,441
Net Income$26,955
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$128,396
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.-$96,836
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA ADAMEDirector-$0--
MARIO RAMIREZPresident-$0--
KEYLA AHOWDirector-$0--
ROBERTO RODRIGUEZDirector-$0--
GLORIA VILLARREALDirector-$0--
MARY ARANDADirector-$0--
ROBER PALMADirector-$0--
WILLY CHANGDirector-$0--
JERRY SALDANADirector-$0--
RUBY GARRETTSec/Treasurer-$0--
RICHARD HADDOZVice 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
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lucus McCord & Orsak CPAs
Address
1505 P B Ln Ste B, Wichita Falls, TX 76302
Preparer
Evelyn Lucus
Phone
9407237282
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $563”

Other Expenses.1007

“Conferences, Conventions, and Meetings $542”

Other Expenses.1012

“Insurance $1141”

Other Expenses.1

“PROGRAM EXPENSES $60280”

Other Expenses.2

“SUPPLIES $27339”

Other Expenses.3

“RENTAL FEES $7185”

Other Expenses.4

“SCHOLARSHIPS $3228”

Other Expenses.5

“WEBSITE MAINTENANCE $613”

Other Expenses.6

“MEMBERSHIP FEES $250”

Raw XML Appendix197 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/PersonNm5MARY ARANDA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0578963
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $60280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $27339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL FEES $7185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $3228
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09407237282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN LUCUS
ReturnHeader/ReturnTs02022-11-14T13:38:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,290
Liabilities
-
Net assets
$95,290
Revenue
$128,396
Expenses
$101,441
Net income
$26,955
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits