Civic Intelligence

El Ingenio Inc.

990EZ • Fiscal year 2018 • EIN 27-4255315

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,487

Up $12,606 (+116%) from 2016

Net Assets

Up

$23,487

Up $12,606 (+116%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$73,833

Up $45,534 (+161%) from 2016

Expenses

Up

$75,350

Up $43,543 (+137%) from 2016

Net Income

Up

-$1,517

Up $1,991 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$23,487
Liabilities$0
Net Assets$23,487
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$73,833
Expenses$75,350
Net Income-$1,517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$73,833
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

Theather

Program Services

DescriptionGrantsExpenses
Theather--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocio C CarmonaVice DirectionPT$0--
Lilliam VegaExecutive DirectorPT$0--
Maria I CabreraSecretary-$0--
Nathalia RodriguezTreasurer-$0--
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
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Landa and Associates PA
Address
3326 Mary Street, Miami, FL 33133
Preparer
Beatriz Landa
Phone
7866145123
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel and Meetings 4,356Insurance 3,575Meals and Entertaiments 853Books 99Adm 5,000”

Raw XML Appendix145 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/PersonNm0Lilliam 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/BOYAmt025004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073833
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023487
IRS990EZ/GrossReceiptsAmt073833
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023487
IRS990EZ/OccupancyRentUtltsAndMaintAmt07885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rocio C Carmona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lilliam Vega
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria I Cabrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nathalia Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Direction
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Theather
IRS990EZ/PrintingPublicationsPostageAmt012303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Theather
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011659
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075350
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222502
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030092
IRS990ScheduleA/Total509Grp/TotalAmt0222502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel and Meetings 4,356Insurance 3,575Meals and Entertaiments 853Books 99Adm 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lilliam Vega
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07862478385
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId046BB3DDA92DBBE40DA582A57901F1DAE06F4D8D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046BB3DDA92DBBE40DA582A57901F1DAE06F4D8D1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06051122019288g0blhhe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.191.181.240
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTm019:14:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271681492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Landa and Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03326 Mary Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033133
ReturnHeader/PreparerPersonGrp/PhoneNum07866145123
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beatriz Landa
ReturnHeader/ReturnTs02019-10-15T19:13:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,487
Liabilities
$0
Net assets
$23,487
Revenue
$73,833
Expenses
$75,350
Net income
-$1,517
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
2018Detailed filing. Detailed filing data is available for this year.$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