Civic Intelligence

Mexican Cultural Center

990EZ • Fiscal year 2016 • EIN 23-2772596

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

111 S Independence Mall East - 310Philadelphia, PA 19106

(215) 592-0410

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$121,432

Up $28,710 (+31%) from 2015

Net Assets

Up

$121,432

Up $28,710 (+31%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$129,601

Up $25,907 (+25%) from 2015

Expenses

Down

$100,891

Down $1,251 (-1.2%) from 2015

Net Income

Up

$28,710

Up $27,158 (+1750%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$121,432
Liabilities-
Net Assets$121,432

Operations Trend

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

2016

Revenue$129,601
Expenses$100,891
Net Income$28,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$129,601
Mission and Program Overview

Mission

Promote mexican cultural awareness

Program Services

DescriptionGrantsExpenses
HOST OF MULTIPLE EVENTS IN THE PHILADELPHIA AREA THAT PROMOTE MEXICAN CULTURE AS WELL AS EDUCATE OTHERS ABOUT MEXICAN CULTURE.$1,000$59,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAFAEL UTRERAPresidentPT$0--
JULIAN QUIROZBoard MemberPT$0--
DIANA ROBERTSBoard MemberPT$0--
YAROSLAVA CAMACHOExecutive DiFT$0--
NELIA CASTILLOBoard MemberPT$0--
MATILDE DUENASBoard MemberPT$0--
MARLA SOFFERVice PresidePT$0--
ANDREA TOWNROWTreasurerPT$0--
MARIA DE LA LUZ MATUSSecretaryPT$0--
ALICIA KERBER PALMAHonorary CHA-$0--
SEAN LITZBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mexican Cultural Center
EIN
23-2772596
Phone
2155920410
Address
111 S INDEPENDENCE MALL EAST - 310, PHILADELPHIA, PA 19106

Signing Officer

Name
Andrea Townrow
Title
Treasurer
Phone
2155920410
Signed
2017-02-13

Preparer

Firm
Limorgoodman Pc
Address
160 ROCKHILL RD, BALA CYNWYD, PA 19004
Preparer
Geoffrey B Rorabaugh
Phone
6106676080
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

MEXICAN CULTURAL CENTER

Form 990-ez, Part I, Line 16

Expenses advertising 2,076 office expense 2,951 travel 2,291 insurance 1,502 equipment rental 65 event contractors & vendo 11,153 event equipment rentals 3,091 event food and drink 3,903 event insurance 2,155 event licenses & permits 920 membership dues 350 other event expenses 3,031 event supplies 5,831 non-investment depreciation 562 total 39,881

Form 990-ez, Part II, Line 24

Accounts receivable 2,500 27,500 prepaid expenses and deferred charges 1,184 1,681 2,811 2,811 less accumulated depreciation 1,964 2,526 total 4,531 29,466

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAFAEL UTRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIAN QUIROZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YAROSLAVA CAMACHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NELIA CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATILDE DUENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARLA SOFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREA TOWNROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARIA DE LA LUZ MATUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALICIA KERBER PALMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SEAN LITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9HONORARY CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04531
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029466
IRS990EZ/OtherExpensesTotalAmt039881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE MEXICAN CULTURAL AWARENESS
IRS990EZ/PrintingPublicationsPostageAmt04237
IRS990EZ/ProgramServiceRevenueAmt036263
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.MEXICANCULTURALCENTER.ORG
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019675
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt018143
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt047730
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537678
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/ExplanationTxt0MEXICAN CULTURAL CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,076 OFFICE EXPENSE 2,951 TRAVEL 2,291 INSURANCE 1,502 EQUIPMENT RENTAL 65 EVENT CONTRACTORS & VENDO 11,153 EVENT EQUIPMENT RENTALS 3,091 EVENT FOOD AND DRINK 3,903 EVENT INSURANCE 2,155 EVENT LICENSES & PERMITS 920 MEMBERSHIP DUES 350 OTHER EVENT EXPENSES 3,031 EVENT SUPPLIES 5,831 NON-INVESTMENT DEPRECIATION 562 TOTAL 39,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,500 27,500 PREPAID EXPENSES AND DEFERRED CHARGES 1,184 1,681 2,811 2,811 LESS ACCUMULATED DEPRECIATION 1,964 2,526 TOTAL 4,531 29,466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA TOWNROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02155920410
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEXICAN CULTURAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MEXI
ReturnHeader/Filer/EIN0232772596
ReturnHeader/Filer/PhoneNum02155920410
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 S INDEPENDENCE MALL EAST - 310
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331062249
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 ROCKHILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106676080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY B RORABAUGH
ReturnHeader/ReturnTs02017-04-05T14:57:01+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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