Civic Intelligence

El Ingenio Inc.

990EZ • Fiscal year 2021 • EIN 27-4255315

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 24, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,506

Up $42,506 from 2020

Net Assets

Up

$101,315

Up $101,315 from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$100,464

Up $35,113 (+54%) from 2020

Expenses

Down

$57,958

Down $15,012 (-21%) from 2020

Net Income

Up

$42,506

Up $50,125 (+658%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$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: $101,3152021Assets 2022: $73,960Liabilities 2022: $0Net Assets 2022: $73,9602022

Highlighted filing

2021

Assets$42,506
Liabilities-
Net Assets$101,315
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$100,464
Expenses$57,958
Net Income$42,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 24, 2022
Return Version
2021v4.1
Gross Receipts
$100,464
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
MIAMI FOUNDATION--
FLORIDA STATE--
ART BUSINESS COUNCIL--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLIAM VEGAExecutive DirectorFT$12,000-$12,000
MARIA I CABRERASecretaryPT$4,700-$4,700
NATALIA RODRIGUEZTreasurerPT$0--
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
2022-03-24
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
Raw XML Appendix129 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/BOYAmt058809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100464
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035411
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042506
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100464
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt010547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MIAMI FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FLORIDA STATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ART BUSINESS COUNCIL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057958
IRS990EZ/TotalRevenueAmt0100464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415523
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0415523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050945
IRS990ScheduleA/Total509Grp/TotalAmt0415523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415523
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILIAM VEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0P
ReturnHeader/BusinessOfficerGrp/PhoneNum07862478385
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-24
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/PreparationDt02022-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA VANEGAS
ReturnHeader/ReturnTs02022-04-13T09:28:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LILIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VEGA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,506
Liabilities
-
Net assets
$101,315
Revenue
$100,464
Expenses
$57,958
Net income
$42,506
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
2021Detailed filing. Detailed filing data is available for this year.$0.43$1.01$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