Civic Intelligence

El Ingenio Inc.

990EZ • Fiscal year 2015 • EIN 27-4255315

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization Profile
6300 SW 20 TerraceMiami, FL 33155

(786) 247-8385

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$1,900

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,389

Up $1,157 (+8.7%) from 2014

Net Assets

Up

$14,389

Up $1,183 (+9.0%) from 2014

Liabilities

Down

$0

Down $26 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$39,333

Up $9,241 (+31%) from 2014

Expenses

Up

$38,150

Up $3,655 (+11%) from 2014

Net Income

Up

$1,183

Up $5,586 (+127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2015

Assets$14,389
Liabilities$0
Net Assets$14,389
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$39,333
Expenses$38,150
Net Income$1,183
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$39,333
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLIAM VEGADirectorPT$1,900-$1,900
ROCIO CARMONA SANZDirectorPT$758-$758
Filing and Contact Details

Filer

Filer Name
El Ingenio Inc
EIN
27-4255315
Address
6300 SW 20 TERRACE, MIAMI, FL 33155

Signing Officer

Name
Lilliam Vega
Title
Director
Phone
7862478385
Signed
2016-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Heyer & Associates Ea Pa
Address
299 ALHAMBRA CIRCLE SUITE 312, CORAL GABLES, FL 33134
Preparer
Ralf F Heyer Ea
Phone
7866939358
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll taxes 78license 61insurance 559”

Description of total liabilities Part II line 26

“Category beginning of year end of yearfederal taxes 941 17 0fl unemployment tax 9 0”

Raw XML Appendix126 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/PersonNm0LILIAM VEGA
IRS990EZ/BooksInCareOfDetail/PhoneNum07862478385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06300 SW 20 TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014389
IRS990EZ/GrossReceiptsAmt039333
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014389
IRS990EZ/OccupancyRentUtltsAndMaintAmt01848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11900
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/OtherExpensesTotalAmt0698
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATER
IRS990EZ/PrintingPublicationsPostageAmt015451
IRS990EZ/ProgramServiceRevenueAmt039333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02658
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038150
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166429
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0166429
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051571
IRS990ScheduleA/Total509Grp/TotalAmt0166429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 78LICENSE 61INSURANCE 559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFEDERAL TAXES 941 17 0FL UNEMPLOYMENT TAX 9 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAM VEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07862478385
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL INGENIO INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIN
ReturnHeader/Filer/EIN0274255315
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 SW 20 TERRACE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202579228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEYER & ASSOCIATES EA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 ALHAMBRA CIRCLE SUITE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum07866939358
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALF F HEYER EA
ReturnHeader/ReturnTs02016-08-08T17:17:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,389
Liabilities
$0
Net assets
$14,389
Revenue
$39,333
Expenses
$38,150
Net income
$1,183
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
2015Detailed filing. Detailed filing data is available for this year.$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