Civic Intelligence

Cala Alliance

990 • Fiscal year 2022 • EIN 27-2537368

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 24, 2023

Organization Profilewww.calaalliance.org
316 W McDowell Rd Suite 203Phoenix, AZ 85003

(602) 612-3074

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$62,019

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

86th percentile

85%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$584,594

Up $315,180 (+117%) from 2020

Net Assets

Up

$572,919

Up $306,541 (+115%) from 2020

Liabilities

Up

$11,675

Up $8,639 (+285%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin90th percentile

Revenue

Up

$750,490

Up $531,213 (+242%) from 2020

Expenses

Up

$357,973

Up $219,283 (+158%) from 2020

Net Income

Up

$392,517

Up $311,930 (+387%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$584,594
Liabilities$11,675
Net Assets$572,919
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$750,490
Expenses$357,973
Net Income$392,517
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 24, 2023
Return Version
2021v4.1
Gross Receipts
$750,490
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 is a multidisciplinary 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
Cash and Non-Interest-Bearing Accounts$106,622$428,186▲ $321,564
Savings and Temporary Cash Investments$162,792$102,683▼ $60,109
Accounts Receivable-$50,001-
Prepaid Expenses and Deferred Charges-$3,724-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$269,414$584,594▲ $315,180
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,036$9,905▲ $6,869
Other Liabilities-$1,770-
Total Liabilities$3,036$11,675▲ $8,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,621$572,919▲ $347,298
Net Assets With Donor Restrictions$40,757--
Total Net Assets Fund Balance$266,378$572,919▲ $306,541
Total Liabilities and Net Assets / Fund Balance$269,414$584,594▲ $315,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,579$6,579
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alana HernandezExecutive DirectorFT$62,019$62,019

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
$641,640
Program Service Revenue
$4,488
Investment Income
$0
Other Revenue
$104,362
All Other Contributions
$558,174
Change in Net Assets
$392,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,586
Salaries, Compensation, and Employee Benefits$154,387
Total Fundraising Expense$52,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,375$10,125-$67,500
Current Officers, Directors, Trustees, and Key Employees$52,716$9,303-$62,019
Fees for Services Accounting$20,400$3,600-$24,000
Occupancy$14,884$2,626-$17,510
Advertising$11,892$2,098-$13,990
Other Employee Benefits$11,485$2,027-$13,512
Payroll Taxes$9,653$1,703-$11,356
Travel$9,186$1,621-$10,807
Information Technology$6,699$1,182-$7,881
Other Expenses$4,865$859$52,613$5,724
Office Expenses$2,434$429-$2,863
Insurance$1,876$331-$2,207
Total Functional Expenses$262,390$42,970$52,613$357,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sabor$104,362$104,362-$104,362
Total Events$104,362$104,362-$104,362
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,769
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 4: Description of Significant Changes to Organizational Documents

“Fiscal year changed from calendar year end to June 30 fiscal year end.”

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

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Governanace Committee and board review and evaluate the CEO salary, merit, and bonuses.”

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
6026123074
Address
316 W McDowell Rd Suite 203, Phoenix, AZ 85003

Signing Officer

Name
Ruben Alvarez
Title
Chairman
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruben Alvarez
Formed
2010
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
3
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
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057375
IRS990/OtherSalariesAndWagesGrp/TotalAmt067500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01703
IRS990/PayrollTaxesGrp/ProgramServicesAmt09653
IRS990/PayrollTaxesGrp/TotalAmt011356
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03724
IRS990/PrincipalOfficerNm0Ruben Alvarez
IRS990/PriorPeriodAdjustmentsAmt0-85976
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202841
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078787
IRS990/PYOtherRevenueAmt0210
IRS990/PYProgramServiceRevenueAmt016226
IRS990/PYRevenuesLessExpensesAmt080587
IRS990/PYSalariesCompEmpBnftPaidAmt059903
IRS990/PYTotalExpensesAmt0138690
IRS990/PYTotalRevenueAmt0219277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0392517
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0750490
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0641640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0296080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01465076
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt017100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt017100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01482176
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0641640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296080
IRS990ScheduleA/Total509Grp/TotalAmt01482176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0641640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01482176
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt01770
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sabor
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fiscal year changed from calendar year end to June 30 fiscal year end.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governanace Committee and board review and evaluate the CEO salary, merit, and bonuses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269414
IRS990/TotalAssetsEOYAmt0584594
IRS990/TotalAssetsGrp/BOYAmt0269414
IRS990/TotalAssetsGrp/EOYAmt0584594

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,594
Liabilities
$11,675
Net assets
$572,919
Revenue
$750,490
Expenses
$357,973
Net income
$392,517
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