Civic Intelligence

Centro Cultural Y De Servicio De Las Americas

990EZ • Fiscal year 2018 • EIN 23-7351616

Dec 01, 2017 to Nov 30, 2018 • Filed on Aug 01, 2018

Organization ProfileN/A
PO Box 347061San Francisco, CA 94134

(415) 533-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$355,772

Up $38,715 (+12%) from 2017

Net Assets

Up

$352,903

Up $38,715 (+12%) from 2017

Liabilities

Flat

$2,869

Flat from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin89th percentile

Revenue

Up

$86,797

Up $1,916 (+2.3%) from 2017

Expenses

Down

$49,968

Down $1,772 (-3.4%) from 2017

Net Income

Up

$36,829

Up $3,688 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $200,535Liabilities 2013: $2,750Net Assets 2013: $197,7852013Assets 2014: $225,809Liabilities 2014: $2,750Net Assets 2014: $223,0592014Assets 2015: $268,112Liabilities 2015: $2,750Net Assets 2015: $265,3622015Assets 2016: $288,406Liabilities 2016: $2,869Net Assets 2016: $285,5372016Assets 2017: $317,057Liabilities 2017: $2,869Net Assets 2017: $314,1882017Assets 2018: $355,772Liabilities 2018: $2,869Net Assets 2018: $352,9032018Assets 2019: $346,896Net Assets 2019: $346,8962019Assets 2021: $271,694Liabilities 2021: $0Net Assets 2021: $271,6942021Assets 2022: $1,039,007Liabilities 2022: $0Net Assets 2022: $1,039,0072022

Highlighted filing

2018

Assets$355,772
Liabilities$2,869
Net Assets$352,903
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0Revenue 2013: $72,001Expenses 2013: $41,373Net Income 2013: $30,6282013Revenue 2014: $66,744Expenses 2014: $44,960Net Income 2014: $21,7842014Revenue 2015: $74,421Expenses 2015: $24,986Net Income 2015: $49,4352015Revenue 2016: $75,245Expenses 2016: $45,346Net Income 2016: $29,8992016Revenue 2017: $84,881Expenses 2017: $51,740Net Income 2017: $33,1412017Revenue 2018: $86,797Expenses 2018: $49,968Net Income 2018: $36,8292018Revenue 2019: $85,705Expenses 2019: $41,635Net Income 2019: $44,0702019Revenue 2021: $52,992Expenses 2021: $45,826Net Income 2021: $7,1662021Revenue 2022: $1,276,576Expenses 2022: $523,752Net Income 2022: $752,8242022

Highlighted filing

2018

Revenue$86,797
Expenses$49,968
Net Income$36,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$86,797
Mission and Program Overview

Mission

Eto foster the teaching of vendanta

Program Services

DescriptionGrantsExpenses
ETO FOSTER THE TEACHNG OF VENDANTA$28,992-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George JaureguiPresidentPT$0--
Manuel MendozaSecretary-$0--
Aurelia RodriguezTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Centro Cultural Y De Servicio De
EIN
23-7351616
Phone
4155336000
Address
PO Box 347061, San Francisco, CA 94134

Signing Officer

Name
Aurelia Rodriguez
Title
Treasurer
Signed
2018-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Tax Office SF
Address
513 Valencia St Ste 4, San Francisco, CA 94110
Preparer
Steven J Axelrod
Phone
4158641828
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: JORGE LUIS JAUREGUI | Donee's Address: 3836 LINWOOD OAKLAND CA 94601 | Cash Amount Given: $8400”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: RED CROSS | Donee's Address: 1663 MARKET STREET SAN FRANCISCO CA 94103 | Cash Amount Given: $8000”

Other Assets.1

“- Beginning $0 - Ending $5738”

Total Liabilities.1

“- Beginning $2859 - Ending $2869”

Total Liabilities.2

“CA Tax Liab - Beginning $10 CA Tax Liab - Ending $0”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Aurelia Rodriguez
IRS990EZ/BooksInCareOfDetail/PhoneNum04155292388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 347061
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0255232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036829
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0355772
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020976
IRS990EZ/GrossReceiptsAmt086797
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt085597
IRS990EZ/LandAndBuildingsGrp/BOYAmt0101274
IRS990EZ/LandAndBuildingsGrp/EOYAmt094802
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0314188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0352903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0314188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0352903
IRS990EZ/OccupancyRentUtltsAndMaintAmt028992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Jauregui
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Manuel Mendoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aurelia Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05738
IRS990EZ/OtherChangesInNetAssetsAmt01886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ETO FOSTER THE TEACHING OF VENDANTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ETO FOSTER THE TEACHNG OF VENDANTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02869
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02869
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049968
IRS990EZ/TotalProgramServiceExpensesAmt028992
IRS990EZ/TotalRevenueAmt086797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0373292
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373292
IRS990ScheduleA/TotalSupportAmt0373292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: JORGE LUIS JAUREGUI | Donee's Address: 3836 LINWOOD OAKLAND CA 94601 | Cash Amount Given: $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: RED CROSS | Donee's Address: 1663 MARKET STREET SAN FRANCISCO CA 94103 | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Beginning $0 - Ending $5738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $2859 - Ending $2869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CA Tax Liab - Beginning $10 CA Tax Liab - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aurelia Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centro Cultural Y De Servicio De
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Las Americas
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0237351616
ReturnHeader/Filer/PhoneNum04155336000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 347061
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800968851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Office SF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 Valencia St Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094110
ReturnHeader/PreparerPersonGrp/PhoneNum04158641828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Axelrod
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-06T08:34:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

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
$355,772
Liabilities
$2,869
Net assets
$352,903
Revenue
$86,797
Expenses
$49,968
Net income
$36,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.28$0.52$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.05$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.09$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.09$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.07$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.07$0.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.07$0.04$0.03