Civic Intelligence

Chispa Foundation Incorporated

990EZ • Fiscal year 2013 • EIN 26-2469674

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

12479 N Wayfarer Way85755

(520) 310-1866

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$27,301

Up $3,541 (+15%) from 2012

Net Assets

Up

$27,301

Up $3,541 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$176,052

Up $24,504 (+16%) from 2012

Expenses

Up

$172,511

Up $30,805 (+22%) from 2012

Net Income

Down

$3,541

Down $6,301 (-64%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $4,048Liabilities 2010: $0Net Assets 2010: $4,0482010Assets 2011: $13,918Liabilities 2011: $0Net Assets 2011: $13,9182011Assets 2012: $23,760Liabilities 2012: $0Net Assets 2012: $23,7602012Assets 2013: $27,301Liabilities 2013: $0Net Assets 2013: $27,3012013Assets 2014: $19,316Liabilities 2014: $0Net Assets 2014: $19,3162014Assets 2015: $17,653Liabilities 2015: $0Net Assets 2015: $17,6532015

Highlighted filing

2013

Assets$27,301
Liabilities$0
Net Assets$27,301

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $53,914Expenses 2010: $50,739Net Income 2010: $3,1752010Revenue 2011: $122,444Expenses 2011: $112,574Net Income 2011: $9,8702011Revenue 2012: $151,548Expenses 2012: $141,706Net Income 2012: $9,8422012Revenue 2013: $176,052Expenses 2013: $172,511Net Income 2013: $3,5412013Revenue 2014: $86,761Expenses 2014: $94,746Net Income 2014: -$7,9852014Revenue 2015: $13,045Expenses 2015: $14,708Net Income 2015: -$1,6632015

Highlighted filing

2013

Revenue$176,052
Expenses$172,511
Net Income$3,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$176,052
Mission and Program Overview

Mission

Promote & preserve hisp performing arts

Program Services

DescriptionGrantsExpenses
MARIACHI GALA SEPT 2013 MUSICAL AND DANCE CELEBRATION WITH TRADITIONAL MARIACHI MUSIC AND FOLKORIC DANCING-$23,937
MARIACHI GALA NOV 2013 MUSICAL CELEBRATION IWTH TRADITIONAL MARIACHI MUSIC-$19,684
FIESTA FELIZ DEC 2012 MUSICAL AND DANCE CELEBRATION OF HOLDIAY SESAON TO CELEBRATE VIBRANT AND JOYOUS CUSTOMS AND TRADITIONS THAT TAKE PLACE IN MEXICO AND USA-$5,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI GASTELLUMPresident-$0--
JULIE GALLEGOBoard MemberPT$0--
DIANA ROBERLESVice President-$0--
MARTHA MARTINSecretary Board Member-$0--
Filing and Contact Details

Filer

EIN
26-2469674

Signing Officer

Name
Julie Gallego
Title
Board Member
Phone
5203101866
Signed
2014-04-15
Discuss with paid preparer
Yes

Preparer

Preparer
Griselda Garcia EA ABA ATA ATP
Phone
5208892295
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountfund raising expense 11,111fund raising ticketed event expense 68,301bank fees 1,250advertising expense 2,036board meetings 703meal expense 994miscellaneous expense 363independent contractors 13,056travel 462insurance 1,768equipment 1,421professional fees 877workshop expense 1,129rents/storage expense 58347 58,347printing postage shipping 132zumba fees 540misc 10,021

Description of other assets Part II line 24

Category beginning of year end of yearcostumes 22,410 26,601

Raw XML Appendix136 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/PersonNm0JULIE GALLEGO
IRS990EZ/BooksInCareOfDetail/PhoneNum05203101866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012479 N WAYFARER WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03541
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027301
IRS990EZ/FundraisingGrossIncomeAmt082691
IRS990EZ/GrossReceiptsAmt0176052
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI GASTELLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE GALLEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA ROBERLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022410
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026601
IRS990EZ/OtherExpensesTotalAmt0172511
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & PRESERVE HISP PERFORMING ARTS
IRS990EZ/ProgramServiceRevenueAmt093161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIESTA FELIZ DEC 2012 MUSICAL AND DANCE CELEBRATION OF HOLDIAY SESAON TO CELEBRATE VIBRANT AND JOYOUS CUSTOMS AND TRADITIONS THAT TAKE PLACE IN MEXICO AND USA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MARIACHI GALA NOV 2013 MUSICAL CELEBRATION IWTH TRADITIONAL MARIACHI MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MARIACHI GALA SEPT 2013 MUSICAL AND DANCE CELEBRATION WITH TRADITIONAL MARIACHI MUSIC AND FOLKORIC DANCING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05818
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119684
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt082691
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172511
IRS990EZ/TotalProgramServiceExpensesAmt049439
IRS990EZ/TotalRevenueAmt0176052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.48100
IRS990ScheduleA/PublicSupportTotal170Amt0-84211
IRS990ScheduleA/SubstantialContributorsTotAmt0165080
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080869
IRS990ScheduleA/TotalSupportAmt080869
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUND RAISING EXPENSE 11,111FUND RAISING TICKETED EVENT EXPENSE 68,301BANK FEES 1,250ADVERTISING EXPENSE 2,036BOARD MEETINGS 703MEAL EXPENSE 994MISCELLANEOUS EXPENSE 363INDEPENDENT CONTRACTORS 13,056TRAVEL 462INSURANCE 1,768EQUIPMENT 1,421PROFESSIONAL FEES 877WORKSHOP EXPENSE 1,129RENTS/STORAGE EXPENSE 58347 58,347PRINTING POSTAGE SHIPPING 132ZUMBA FEES 540MISC 10,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCOSTUMES 22,410 26,601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE GALLEGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203101866
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHISPA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIS
ReturnHeader/Filer/EIN0262469674
ReturnHeader/Filer/USAddress/AddressLine1012479 N WAYFARER WAY
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753093499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Griselda Garcia EA ABA ATA ATP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105702 So Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085706
ReturnHeader/PreparerPersonGrp/PhoneNum05208892295
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Griselda Garcia EA ABA ATA ATP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-16T10:39:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings