Civic Intelligence

El Ingenio Inc.

990EZ • Fiscal year 2020 • EIN 27-4255315

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 08, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,487 (-100%) from 2019

Net Assets

Down

$15,868

Down $7,619 (-32%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$65,351

Down $9,863 (-13%) from 2019

Expenses

Up

$72,970

Up $14,842 (+26%) from 2019

Net Income

Down

-$7,619

Down $24,705 (-145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $15,8682020Assets 2021: $42,506Net Assets 2021: $42,5062021Assets 2022: $73,960Liabilities 2022: $0Net Assets 2022: $73,9602022

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$15,868
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$65,351
Expenses$72,970
Net Income-$7,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 8, 2021
Return Version
2020v4.0
Gross Receipts
$65,351
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
NONE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLIAM VEGAExecutive DirectorPT$12,000-$12,000
MARIA I CABRERASecretaryPT$4,060-$4,060
NATALIA RODRIGUEZTreasurer-$1,400-$1,400
Filing and Contact Details

Filer

Filer Name
El Ingenio Inc
EIN
27-4255315
Phone
7862478385
Address
6300 SW 20 TERRACE, MIAMI, FL 33155

Signing Officer

Name
Liliam Vega
Title
P
Phone
7862478385
Signed
2021-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Jbc Tax Services
Address
13630 SW 120 ST STE 228, MIAMI, FL 33186
Preparer
Patricia Vanegas
Phone
3052382550
Supplemental Narrative

Additional Explanations

16

“Advertising 2000.00 Automobil Expenses Business License 500 Equipment Rental 1000.00”

16

“Meals & Entertainment 599.63 Medical Expense 16.36 Office Supplies 180.9 Accounting 600.00”

16

“Maintenance 120 Travel Expense 3000 Rent 3233.00”

Raw XML Appendix133 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/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/BOYAmt023487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065351
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065351
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt019600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LILLIAM VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA I CABRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATHER
IRS990EZ/PrintingPublicationsPostageAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072970
IRS990EZ/TotalRevenueAmt065351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293642
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0293642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028299
IRS990ScheduleA/Total509Grp/TotalAmt0293642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293642
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 2000.00 Automobil Expenses Business License 500 Equipment Rental 1000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals & Entertainment 599.63 Medical Expense 16.36 Office Supplies 180.9 Accounting 600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintenance 120 Travel Expense 3000 Rent 3233.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc216
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILIAM VEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0P
ReturnHeader/BusinessOfficerGrp/PhoneNum07862478385
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL INGENIO INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIN
ReturnHeader/Filer/EIN0274255315
ReturnHeader/Filer/PhoneNum07862478385
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 SW 20 TERRACE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JBC TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013630 SW 120 ST STE 228
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033186
ReturnHeader/PreparerPersonGrp/PhoneNum03052382550
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA VANEGAS
ReturnHeader/ReturnTs02021-03-13T12:03:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LILIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VEGA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$15,868
Revenue
$65,351
Expenses
$72,970
Net income
-$7,619
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
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.16$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