Civic Intelligence

El Ingenio Inc.

990EZ • Fiscal year 2013 • EIN 27-4255315

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization Profile
PO Box 14340233114

(786) 486-6948

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

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

75th percentile

$4,716

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$17,609

No earlier filing loaded for comparison.

Net Assets

$17,609

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

$45,433

No earlier filing loaded for comparison.

Expenses

$47,144

No earlier filing loaded for comparison.

Net Income

-$1,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $17,609Liabilities 2013: $0Net Assets 2013: $17,6092013Assets 2014: $13,232Liabilities 2014: $26Net Assets 2014: $13,2062014Assets 2015: $14,389Liabilities 2015: $0Net Assets 2015: $14,3892015Assets 2016: $10,881Liabilities 2016: $0Net Assets 2016: $10,8812016Assets 2018: $23,487Liabilities 2018: $0Net Assets 2018: $23,4872018Assets 2019: $23,487Net Assets 2019: $23,4872019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $42,506Net Assets 2021: $42,5062021Assets 2022: $73,960Liabilities 2022: $0Net Assets 2022: $73,9602022

Highlighted filing

2013

Assets$17,609
Liabilities$0
Net Assets$17,609
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $45,433Expenses 2013: $47,144Net Income 2013: -$1,7112013Revenue 2014: $30,092Expenses 2014: $34,495Net Income 2014: -$4,4032014Revenue 2015: $39,333Expenses 2015: $38,150Net Income 2015: $1,1832015Revenue 2016: $28,299Expenses 2016: $31,807Net Income 2016: -$3,5082016Revenue 2018: $73,833Expenses 2018: $75,350Net Income 2018: -$1,5172018Revenue 2019: $75,214Expenses 2019: $58,128Net Income 2019: $17,0862019Revenue 2020: $65,351Expenses 2020: $72,970Net Income 2020: -$7,6192020Revenue 2021: $100,464Expenses 2021: $57,958Net Income 2021: $42,5062021Revenue 2022: $140,464Expenses 2022: $109,010Net Income 2022: $31,4542022

Highlighted filing

2013

Revenue$45,433
Expenses$47,144
Net Income-$1,711
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.1
Gross Receipts
$45,433
Mission and Program Overview

Mission

El Ingenio Inc is an interdisciplinary non-profit organization dedicated to producing, disseminating, and promoting theater with one common denominator: Latin Culture

THEATER

Program Services

DescriptionGrantsExpenses
THEATER$5,343$5,343
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLIAM VEGADirectorPT$4,716-$4,716
ROCIO CARMONA SANZDirectorPT$3,850-$3,850
Filing and Contact Details

Filer

EIN
27-4255315

Signing Officer

Name
Rocio Carmona Sanz
Title
Director
Phone
7864866948
Signed
2014-04-10
Discuss with paid preparer
Yes

Preparer

Preparer
Ralf F Heyer Ea
Phone
7866939358
Raw XML Appendix116 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ROCIO CARMONA SANZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07864866948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106336 SW 12 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05343
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017609
IRS990EZ/GrossReceiptsAmt045433
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017609
IRS990EZ/OccupancyRentUtltsAndMaintAmt05228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROCIO CARMONA SANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILLIAM VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATER
IRS990EZ/PrintingPublicationsPostageAmt013811
IRS990EZ/ProgramServiceRevenueAmt040090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05343
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047144
IRS990EZ/TotalProgramServiceExpensesAmt05343
IRS990EZ/TotalRevenueAmt045433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt097004
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051571
IRS990ScheduleA/Total509Grp/TotalAmt097004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097099
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCIO CARMONA SANZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07864866948
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10EL INGENIO INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIN
ReturnHeader/Filer/EIN0274255315
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 143402
ReturnHeader/Filer/USAddress/City0Coral Gables
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202579228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEYER & ASSOCIATES EA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10147 ALHAMBRA CIRCLE STE 131
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Coral Gables
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033134
ReturnHeader/PreparerPersonGrp/PhoneNum07866939358
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALF F HEYER EA
ReturnHeader/ReturnTs02014-04-11T19:20:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,609
Liabilities
$0
Net assets
$17,609
Revenue
$45,433
Expenses
$47,144
Net income
-$1,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.40$1.09$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$1.00$0.58$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.65$0.73$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.75$0.58$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.74$0.75$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.28$0.32$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.30$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.45$0.47$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits