Civic Intelligence

Raices Cultura

990EZ • Fiscal year 2016 • EIN 26-4790803

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.raicesdelvalle.org
PO Box 714Coachella, CA 92236

(760) 391-5585

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

86th percentile

33%

Higher net margin than 86% 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

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,556

Up $22,515 (+47%) from 2015

Net Assets

Up

$70,556

Up $22,515 (+47%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$67,512

Up $7,529 (+13%) from 2015

Expenses

Up

$44,997

Up $9,823 (+28%) from 2015

Net Income

Down

$22,515

Down $2,294 (-9.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2014: $23,232Net Assets 2014: $23,2322014Assets 2015: $48,041Net Assets 2015: $48,0412015Assets 2016: $70,556Net Assets 2016: $70,5562016Assets 2017: $120,164Net Assets 2017: $120,1642017Assets 2019: $123,497Net Assets 2019: $123,4972019Assets 2020: $80,872Net Assets 2020: $80,8722020Assets 2021: $102,651Liabilities 2021: $0Net Assets 2021: $102,6512021Assets 2022: $162,680Liabilities 2022: $0Net Assets 2022: $162,6802022Assets 2024: $44,811Liabilities 2024: $0Net Assets 2024: $44,8112024

Highlighted filing

2016

Assets$70,556
Liabilities-
Net Assets$70,556
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $40,738Expenses 2014: $70,196Net Income 2014: -$29,4582014Revenue 2015: $59,983Expenses 2015: $35,174Net Income 2015: $24,8092015Revenue 2016: $67,512Expenses 2016: $44,997Net Income 2016: $22,5152016Revenue 2017: $96,177Expenses 2017: $44,511Net Income 2017: $51,6662017Revenue 2019: $83,675Expenses 2019: $102,516Net Income 2019: -$18,8412019Revenue 2020: $141,150Expenses 2020: $183,775Net Income 2020: -$42,6252020Revenue 2021: $224,536Expenses 2021: $202,757Net Income 2021: $21,7792021Revenue 2022: $313,115Expenses 2022: $253,086Net Income 2022: $60,0292022Revenue 2024: $178,555Expenses 2024: $216,184Net Income 2024: -$37,6292024

Highlighted filing

2016

Revenue$67,512
Expenses$44,997
Net Income$22,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$67,512
Mission and Program Overview

Mission

To create a space for artistic and cultural expression, to promote healthy communities, and to strengthen the voice of the Eastern Coachella Valley.

Program Services

DescriptionGrantsExpenses
To create cultural and community awareness through art, music, and special events within the Eastern Coachella Valley.$35,998-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esperanza MendezBoard Member-$0--
Jocelyn VargasChairpersonPT$0--
Alejandra AlarconHistorian-$0--
Adriana DiazVice-ChairPT$0--
Melina DuarteTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Raices Cultura
EIN
26-4790803
Phone
7603915585
Address
PO BOX 714, COACHELLA, CA 92236

Signing Officer

Name
Jocelyn Vargas
Title
Chairperson
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
B & H Accounting Group LLC
Address
78401 HIGHWAY 111 STE G, LA QUINTA, CA 92253-2066
Preparer
Ken R Hernandez
Phone
7605640680
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $9297”

Other Expenses.1003

“Information Technology $829”

Other Expenses.1005

“Travel $411”

Other Expenses.1012

“Insurance $3106”

Other Expenses.1

“Stipends $5435”

Other Expenses.2

“Special Events & Promotions $2051”

Other Expenses.3

“Bank Charges $106”

Other Expenses.4

“Filing Fees $10”

Donated In-Kind Rent

“Raices Culturas uses donated office space provided by the City of Coachella. The fair market rental value of this office space for the year is $8,4000.00.”

Raw XML Appendix166 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/PersonNm0JOCELYN VARGAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07603915585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01536 7TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COACHELLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067512
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048041
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067512
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070556
IRS990EZ/OccupancyRentUtltsAndMaintAmt04069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Esperanza Mendez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jocelyn Vargas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alejandra Alarcon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adriana Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melina Duarte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create a space for artistic and cultural expression, to promote healthy communities, and to strengthen the voice of the Eastern Coachella Valley.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To create cultural and community awareness through art, music, and special events within the Eastern Coachella Valley.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012308
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044997
IRS990EZ/TotalProgramServiceExpensesAmt035998
IRS990EZ/TotalRevenueAmt067512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.raicesdelvalle.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326567
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96180
IRS990ScheduleA/PublicSupportPY170Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt0326567
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326567
IRS990ScheduleA/TotalSupportAmt0339535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Office Expenses $9297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Stipends $5435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Events & Promotions $2051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Raices Culturas uses donated office space provided by the City of Coachella. The fair market rental value of this office space for the year is $8,4000.00.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Donated In-Kind Rent
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jocelyn Vargas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAICES CULTURA
ReturnHeader/Filer/BusinessNameControlTxt0RAIC
ReturnHeader/Filer/EIN0264790803
ReturnHeader/Filer/PhoneNum07603915585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 714
ReturnHeader/Filer/USAddress/CityNm0COACHELLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & H ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078401 HIGHWAY 111 STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922532066
ReturnHeader/PreparerPersonGrp/PhoneNum07605640680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN R HERNANDEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T08:45:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,556
Liabilities
-
Net assets
$70,556
Revenue
$67,512
Expenses
$44,997
Net income
$22,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.79$2.16$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$3.13$2.53$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$2.25$2.03$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$1.41$1.84$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$0.84$1.03$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.96$0.45$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.68$0.45$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.60$0.35$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.41$0.70$0.29