Civic Intelligence

Raices Cultura

990EZ • Fiscal year 2017 • EIN 26-4790803

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

(760) 428-8763

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$120,164

Up $72,123 (+150%) from 2015

Net Assets

Up

$120,164

Up $72,123 (+150%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$96,177

Up $36,194 (+60%) from 2015

Expenses

Up

$44,511

Up $9,337 (+27%) from 2015

Net Income

Up

$51,666

Up $26,857 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2017

Assets$120,164
Liabilities-
Net Assets$120,164
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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 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

2017

Revenue$96,177
Expenses$44,511
Net Income$51,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$96,177
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.$34,940-
Compensation and Service Providers
Top Officer Pay76th 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
7604288763
Address
PO BOX 714, COACHELLA, CA 92236

Signing Officer

Name
Jocelyn Vargas
Title
Chairperson
Signed
2018-11-15
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 $1121”

Other Expenses.1003

“Information Technology $1752”

Other Expenses.1005

“Travel $92”

Other Expenses.1007

“Conferences, Conventions, and Meetings $48”

Other Expenses.1009

“Depreciation $349”

Other Expenses.1012

“Insurance $3561”

Other Expenses.1

“Stipends $4000”

Other Expenses.2

“Program Supplies $3919”

Other Expenses.3

“Payroll Processing $2432”

Other Expenses.4

“Special Events & Promotions $1955”

Other Expenses.5

“Project Lead $1300”

Other Expenses.6

“Uniforms $1284”

Other Expenses.7

“Filing Fees $260”

Other Expenses.9

“Licenses & Permits $101”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3846”

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 Appendix176 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/PhoneNum07604288763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01536 7TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COACHELLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116318
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IRS990EZ/ContributionsGiftsGrantsEtcAmt096177
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt096177
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120164
IRS990EZ/OccupancyRentUtltsAndMaintAmt01401
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/OtherAssetsTotalDetail/EOYAmt03846
IRS990EZ/OtherChangesInNetAssetsAmt0-2058
IRS990EZ/OtherExpensesTotalAmt022174
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/PrintingPublicationsPostageAmt0254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To create cultural and community awareness through art, music, and special events within the Eastern Coachella Valley.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016532
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044511
IRS990EZ/TotalProgramServiceExpensesAmt034940
IRS990EZ/TotalRevenueAmt096177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.raicesdelvalle.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345059
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt0345059
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345059
IRS990ScheduleA/TotalSupportAmt0353827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Stipends $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Supplies $3919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing $2432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Special Events & Promotions $1955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Project Lead $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uniforms $1284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Filing Fees $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses & Permits $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Raices 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.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Donated In-Kind Rent
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jocelyn Vargas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAICES CULTURA
ReturnHeader/Filer/BusinessNameControlTxt0RAIC
ReturnHeader/Filer/EIN0264790803
ReturnHeader/Filer/PhoneNum07604288763
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 714
ReturnHeader/Filer/USAddress/CityNm0COACHELLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205294895
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/ReturnTs02018-11-15T10:45:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,164
Liabilities
-
Net assets
$120,164
Revenue
$96,177
Expenses
$44,511
Net income
$51,666
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
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