Civic Intelligence

Mexican Cultural Center

990EZ • Fiscal year 2012 • EIN 23-2772596

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization ProfileWWW.MEXICANCULTURALCENTER.ORG
111 South Independence MallRoom/Suite 31019106
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,256

Up $33,073 (+50%) from 2011

Net Assets

Up

$99,256

Up $33,073 (+50%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$99,129

Down $5,865 (-5.6%) from 2011

Expenses

Down

$66,056

Down $11,068 (-14%) from 2011

Net Income

Up

$33,073

Up $5,203 (+19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2010: $38,313Net Assets 2010: $38,3132010Assets 2011: $66,183Net Assets 2011: $66,1832011Assets 2012: $99,256Net Assets 2012: $99,2562012Assets 2013: $91,809Net Assets 2013: $91,8092013Assets 2014: $91,170Net Assets 2014: $91,1702014Assets 2015: $92,722Net Assets 2015: $92,7222015Assets 2016: $121,432Net Assets 2016: $121,4322016Assets 2017: $155,905Liabilities 2017: $5,972Net Assets 2017: $149,9332017Assets 2018: $210,948Net Assets 2018: $210,9482018Assets 2019: $245,270Liabilities 2019: $0Net Assets 2019: $245,2702019Assets 2020: $250,460Liabilities 2020: $2,815Net Assets 2020: $247,6452020Assets 2021: $268,001Liabilities 2021: $0Net Assets 2021: $268,0012021Assets 2022: $265,664Liabilities 2022: $4,471Net Assets 2022: $261,1932022Assets 2023: $268,470Liabilities 2023: $4,471Net Assets 2023: $263,9992023Assets 2024: $242,729Liabilities 2024: $0Net Assets 2024: $242,7292024

Highlighted filing

2012

Assets$99,256
Liabilities-
Net Assets$99,256
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $98,466Expenses 2010: $79,726Net Income 2010: $18,7402010Revenue 2011: $104,994Expenses 2011: $77,124Net Income 2011: $27,8702011Revenue 2012: $99,129Expenses 2012: $66,056Net Income 2012: $33,0732012Revenue 2013: $95,936Expenses 2013: $103,381Net Income 2013: -$7,4452013Revenue 2014: $110,422Expenses 2014: $111,063Net Income 2014: -$6412014Revenue 2015: $103,694Expenses 2015: $102,142Net Income 2015: $1,5522015Revenue 2016: $129,601Expenses 2016: $100,891Net Income 2016: $28,7102016Revenue 2017: $127,620Expenses 2017: $99,119Net Income 2017: $28,5012017Revenue 2018: $154,324Expenses 2018: $93,309Net Income 2018: $61,0152018Revenue 2019: $143,983Expenses 2019: $109,661Net Income 2019: $34,3222019Revenue 2020: $42,081Expenses 2020: $39,706Net Income 2020: $2,3752020Revenue 2021: $51,603Expenses 2021: $31,247Net Income 2021: $20,3562021Revenue 2022: $113,532Expenses 2022: $120,340Net Income 2022: -$6,8082022Revenue 2023: $164,831Expenses 2023: $162,025Net Income 2023: $2,8062023Revenue 2024: $277,294Expenses 2024: $294,249Net Income 2024: -$16,9552024

Highlighted filing

2012

Revenue$99,129
Expenses$66,056
Net Income$33,073
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote mexican cultural awareness

Filing and Contact Details

Filer

EIN
23-2772596
Raw XML Appendix186 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
CompensationExplanation/Compensation/PersonName0CESAR VIVEROS
CompensationExplanation/Compensation/PersonName1ROY GOODMAN
CompensationExplanation/Compensation/PersonName2DIANA MB ROBERTS
CompensationExplanation/Compensation/PersonName3CECILIA HUMPHREY
CompensationExplanation/Compensation/PersonName4NELIA CASTILLO
CompensationExplanation/Compensation/PersonName5MATILDE DUENAS
CompensationExplanation/Compensation/PersonName6MARIA DE LA LUZ MATUS
CompensationExplanation/Compensation/PersonName7RAFAEL UTRERA
CompensationExplanation/Compensation/PersonName8ANDREA TOWNROW
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY066183
IRS990EZ/CashSavingsAndInvestments/EOY094223
IRS990EZ/ContributionsGiftsGrantsEtc017570
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033073
IRS990EZ/FeesAndOthPymtToIndContractors016625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts099129
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0912
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY066183
IRS990EZ/NetAssetsOrFundBalancesBOY066183
IRS990EZ/NetAssetsOrFundBalances/EOY099256
IRS990EZ/NetAssetsOrFundBalancesEOY099256
IRS990EZ/OccupancyRentUtilitiesAndMaint02955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CESAR VIVEROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROY GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANA MB ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CECILIA HUMPHREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NELIA CASTILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MATILDE DUENAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARIA DE LA LUZ MATUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RAFAEL UTRERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANDREA TOWNROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY05033
IRS990EZ/OtherExpensesTotal038092
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE MEXICAN CULTURAL AWARENESS
IRS990EZ/PrintingPublicationsPostage06384
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOST OF MULTIPLE EVENTS IN THE PHILADELPHIA AREA THAT PROMOTE MEXICAN CULTURE AS WELL AS EDUCATE OTHERS ABOUT MEXICAN CULTURE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE MEXICANS AND THE MEXICAN CONSULATE IN PHILADELPHIA WITH VARIOUS PASSPORT AND DOCUMENTATION ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045648
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14685
IRS990EZ/ProgramServiceRevenue080647
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 S INDEPENDENCE MALL EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019106
IRS990EZ/TheBooksAreInCareOf/NamePerson0CECILIA HUMPHREY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02155920410
IRS990EZ/TotalAssets/BOY066183
IRS990EZ/TotalAssets/EOY099256
IRS990EZ/TotalExpenses066056
IRS990EZ/TotalProgramServiceExpenses050333
IRS990EZ/TotalRevenue099129
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MEXICANCULTURALCENTER.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043595
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03717
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0119052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total05
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear081559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061399
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years073313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040104
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0256375
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0960
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0960
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090376387
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear099129
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0104994
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098466
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070081
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03717
IRS990ScheduleA/Total509/Total0376387
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear099129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0104994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years098468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03717
IRS990ScheduleA/TotalSupportTotal/Total0376392
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 3,176 SUPPLIES 1,140 TELEPHONE 2,257 BANK FEES 25 SUBSCRIPTIONS 140 MISCELLANEOUS 10 TRAVEL 742 CONFERENCES 526 INSURANCE 1,948 EQUIPMENT RENTAL 3,575 SUPPLIES - PHOTO PAPER 1,110 EVENT FOOD AND DRINK 4,812 EVENT CONTRACTORS & VENDO 4,620 EVENT EQUIPMENT RENTALS 7,801 EVENT INSURANCE 3,219 EVENT LICENSES & PERMITS 2,207 EVENT SUPPLIES 506 NON-INVESTMENT DEPRECIATION 278 TOTAL 38,092
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 2,500 FURNITURE 0 1,361 LESS ACCUMULATED DEPRECIATION 0 181 PASSPORT CAMERA 0 1,450 LESS ACCUMULATED DEPRECIATION 0 97 TOTAL 0 5,033
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232772596
ReturnHeader/Filer/Name/BusinessNameLine10MEXICAN CULTURAL CENTER
ReturnHeader/Filer/NameControl0MEXI
ReturnHeader/Filer/Phone02155920410
ReturnHeader/Filer/USAddress/AddressLine10111 SOUTH INDEPENDENCE MALL
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 310
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019106
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0ROY E GOODMAN
ReturnHeader/Officer/Phone02155920410
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIMORGOODMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10160 ROCKHILL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALA CYNWYD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019004
ReturnHeader/Preparer/Name0GEOFFREY B RORABAUGH
ReturnHeader/Preparer/Phone06106676080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T14:50:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,256
Liabilities
-
Net assets
$99,256
Revenue
$99,129
Expenses
$66,056
Net income
$33,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.77$2.94$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.04$2.64$1.65$1.62$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.04$2.61$1.14$1.20$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.52$0.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.48$0.42$0.40$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$1.44$1.10$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.11$1.54$0.93$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$1.28$0.99$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.30$1.01$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$1.04$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.10$1.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.96$1.03$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.99$0.66$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$1.05$0.77$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.98$0.80$0.19