Civic Intelligence

Cala Alliance

990 • Fiscal year 2020 • EIN 27-2537368

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profilewww.calaalliance.org
5343 N 16th St Ste 240Phoenix, AZ 85016

(480) 570-8967

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,847

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.3%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$269,414

Down $24,541 (-8.3%) from 2019

Net Assets

Down

$266,378

Down $24,222 (-8.3%) from 2019

Liabilities

Down

$3,036

Down $319 (-9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Up

$219,277

Up $46,722 (+27%) from 2019

Expenses

Down

$138,690

Down $151,312 (-52%) from 2019

Net Income

Up

$80,587

Up $198,034 (+169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2019: $293,955Liabilities 2019: $3,355Net Assets 2019: $290,6002019Assets 2020: $269,414Liabilities 2020: $3,036Net Assets 2020: $266,3782020Assets 2022: $584,594Liabilities 2022: $11,675Net Assets 2022: $572,9192022Assets 2023: $504,656Liabilities 2023: $55,967Net Assets 2023: $448,6892023Assets 2024: $481,444Liabilities 2024: $12,545Net Assets 2024: $468,8992024

Highlighted filing

2020

Assets$269,414
Liabilities$3,036
Net Assets$266,378
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2019: $172,555Expenses 2019: $290,002Net Income 2019: -$117,4472019Revenue 2020: $219,277Expenses 2020: $138,690Net Income 2020: $80,5872020Revenue 2022: $750,490Expenses 2022: $357,973Net Income 2022: $392,5172022Revenue 2023: $173,544Expenses 2023: $297,634Net Income 2023: -$124,0902023Revenue 2024: $432,213Expenses 2024: $392,970Net Income 2024: $39,2432024

Highlighted filing

2020

Revenue$219,277
Expenses$138,690
Net Income$80,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$219,277
Mission and Program Overview

Mission

CelebracinArtstica de lasAmricas(CALA)Alliancecollaborates with artists and arts organizations to nurture artistic talent, focusing onartistsfrom the Latin American diaspora.Through innovative artist residencies, commissions, community workshops, and public programsCALApositionsArizonaas a fruitful site that acknowledges and contributes to the promotion of Latinx art that is inclusive of Indigenous, Afro-Latinx, and queer histories throughout the United States.

CALA Alliance Celebracin Artstica de las Amricas is a multidisciplinary Latino arts organization based in Phoenix that collaborates with artists and arts organizations to connect Arizona, Mexico, and Latin America. We advance our mission through innovative public programming, artist commissions, international residencies, and cultural exchanges that reimagine Arizona's place in the Americas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$253,618$162,792▼ $90,826
Cash and Non-Interest-Bearing Accounts$26,086$106,622▲ $80,536
Pledges and Grants Receivable$10,000$0▼ $10,000
Accounts Receivable$3,154$0▼ $3,154
Land, Buildings, and Equipment, Net$1,097$0▼ $1,097
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$293,955$269,414▼ $24,541
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,355$3,036▼ $319
Total Liabilities$3,355$3,036▼ $319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,063$225,621▲ $64,558
Net Assets With Donor Restrictions$129,537$40,757▼ $88,780
Total Net Assets Fund Balance$290,600$266,378▼ $24,222
Total Liabilities and Net Assets / Fund Balance$293,955$269,414▼ $24,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,579$6,579
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casandra HernandezExecutive DirectorFT$47,847$47,847

Board Members and Trustees

NameTitle
Ruben AlvarezChairman
Camila AlarconDirector
Gaby CardenasDirector
Laura Franco FrenchDirector
Margie EmmermannDirector
Maria Camila EnglertDirector
Mariko MillerDirector
Jose CardenasSecretary
Myra MillingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,841
Program Service Revenue
$16,226
Investment Income
$0
Other Revenue
$210
All Other Contributions
$197,841
Change in Net Assets
$80,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,787
Salaries, Compensation, and Employee Benefits$59,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,670$7,177-$47,847
Fees for Services Other$34,300$6,053-$40,353
Fees for Services Accounting$21,888$3,862-$25,750
Other Salaries and Wages$8,806$1,554-$10,360
Information Technology$6,500$1,147-$7,647
Insurance$1,937$342-$2,279
Payroll Taxes$1,442$254-$1,696
Office Expenses$870$153-$1,023
Travel$769$136-$905
Advertising$547$96-$643
Fees for Services Legal$85$15-$100
Other Expenses$74$13-$87
Total Functional Expenses$117,888$20,802$0$138,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
CALA Alliance
EIN
27-2537368
Phone
4805708967
Address
5343 N 16th St Ste 240, Phoenix, AZ 85016

Signing Officer

Name
Ruben Alvarez
Title
Chairman
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruben Alvarez
Formed
2010
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Aniles and Company PLLC
Address
3101 N Central ave Suite 980F, PHOENIX, AZ 85012
Preparer
Mario L Aniles CPA
Phone
6025701083
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Halle Fund = -$104809”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08806
IRS990/OtherSalariesAndWagesGrp/TotalAmt010360
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0254
IRS990/PayrollTaxesGrp/ProgramServicesAmt01442
IRS990/PayrollTaxesGrp/TotalAmt01696
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ruben Alvarez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165275
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137693
IRS990/PYOtherRevenueAmt02464
IRS990/PYProgramServiceRevenueAmt04816
IRS990/PYRevenuesLessExpensesAmt0-118447
IRS990/PYSalariesCompEmpBnftPaidAmt0153309
IRS990/PYTotalExpensesAmt0291002
IRS990/PYTotalRevenueAmt0172555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080587
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0878586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0296080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0878586
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt017100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt028100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt017100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt028100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.01360
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.38210
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012320
IRS990ScheduleA/PublicSupportTotal509Amt0906686
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsTotAmt0894366
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066150
IRS990ScheduleA/Total509Grp/TotalAmt0906686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0906686
IRS990ScheduleA/TotalSupportAmt0906686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0906686
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Halle Fund = -$104809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293955

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,414
Liabilities
$3,036
Net assets
$266,378
Revenue
$219,277
Expenses
$138,690
Net income
$80,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.13$4.69$4.32$3.93$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.56$4.49$1.74$2.98$1.24
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.12$5.73$7.50$3.58$3.93
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$2.19$1.39$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.03$2.91$1.73$2.90$1.17