Civic Intelligence

California-Mexico Studies Center Inc

990EZ • Fiscal year 2016 • EIN 27-4994817

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

Organization Profile
1551 N Studebaker RdLong Beach, CA 90815-4842

(562) 430-5541

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

149%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$43,310

Up $25,949 (+149%) from 2015

Net Assets

Up

$31,502

Up $14,141 (+81%) from 2015

Liabilities

Up

$11,808

Up $11,808 from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$186,573

Up $63,998 (+52%) from 2015

Expenses

Up

$168,343

Up $57,295 (+52%) from 2015

Net Income

Up

$18,230

Up $6,703 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2015: $17,361Liabilities 2015: $0Net Assets 2015: $17,3612015Assets 2016: $43,310Liabilities 2016: $11,808Net Assets 2016: $31,5022016Assets 2017: $36,469Liabilities 2017: $29,008Net Assets 2017: $7,4612017Assets 2019: $20,645Liabilities 2019: $17,262Net Assets 2019: $3,3832019Assets 2020: $156,504Liabilities 2020: $99,272Net Assets 2020: $57,2322020

Highlighted filing

2016

Assets$43,310
Liabilities$11,808
Net Assets$31,502
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $122,575Expenses 2015: $111,048Net Income 2015: $11,5272015Revenue 2016: $186,573Expenses 2016: $168,343Net Income 2016: $18,2302016Revenue 2017: $193,428Expenses 2017: $217,469Net Income 2017: -$24,0412017Revenue 2019: $211,866Expenses 2019: $166,255Net Income 2019: $45,6112019Revenue 2020: $134,406Expenses 2020: $112,613Net Income 2020: $21,7932020

Highlighted filing

2016

Revenue$186,573
Expenses$168,343
Net Income$18,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$186,573
Mission and Program Overview

Mission

Provide Cultural Exchange Education

Program Services

DescriptionGrantsExpenses
PROVIDE PARTIAL FUNDING FOR STUDY ABROAD PROGRAMS OPERATED BY THE CMSC AND MISSION OF THE ORGANIZATION$40,821$76,893
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armando Vazquez-RamosPresident CEOFT$0--
Filing and Contact Details

Filer

Filer Name
California-Mexico Studies Ctr Inc
EIN
27-4994817
Address
1551 N Studebaker Rd, Long Beach, CA 90815-4842

Signing Officer

Name
Armando Vazquez-Ramos
Title
President CEO
Phone
6268251660
Signed
2017-02-06
Discuss with paid preparer
No

Preparer

Firm
JMD Services
Address
9400 Fairway View Pl 2308, Rancho Cucamonga, CA 91730
Preparer
Joe Dieringer
Phone
6268251660
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAuto Expenses 4,115Bank Service Charges 620Marketing and Advertisement 4,375Licenses and Permits 20Computer and Internet 2,446Conferences and Meeting 6,917Maintenance and Repairs 4,063Donation 45Office Supplies 1,547Telephone 301”

Description of other assets Part II line 24

“Category Beginning of Year End of YearComputer in Accounting 0 734Projector 0 904Cannon Camera 0 3,224Rode Link 0 435IMAC 0 2,500Apple 2 Computer 0 3,469”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRevolving line of Credit 4,089 5,308NP Armando Vazquez-Ramos 0 6,500”

Raw XML Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Armando Vazquez-Ramos CEO
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Mr. Vazquez-Ramos is deferring his compensation at the present time and will receive compensation in the future when the charity is more viable.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt076893
IRS990EZ/BooksInCareOfDetail/PersonNm0Armando Vazquez-Ramos
IRS990EZ/BooksInCareOfDetail/PhoneNum05624305541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01551 N Studebaker Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Long Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090815
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035461
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063467
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043310
IRS990EZ/FundraisingGrossIncomeAmt0420
IRS990EZ/GrossReceiptsAmt0186573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Armando Vazquez-Ramos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011266
IRS990EZ/OtherExpensesTotalAmt024449
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Cultural Exchange Education
IRS990EZ/PrintingPublicationsPostageAmt03534
IRS990EZ/ProgramServiceRevenueAmt0150692
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PARTIAL FUNDING FOR STUDY ABROAD PROGRAMS OPERATED BY THE CMSC AND MISSION OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040821
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0420
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011808
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168343
IRS990EZ/TotalProgramServiceExpensesAmt076893
IRS990EZ/TotalRevenueAmt0186573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0309977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/Total509Grp/TotalAmt0309977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309977
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/ExplanationTxt0Description AmountAuto Expenses 4,115Bank Service Charges 620Marketing and Advertisement 4,375Licenses and Permits 20Computer and Internet 2,446Conferences and Meeting 6,917Maintenance and Repairs 4,063Donation 45Office Supplies 1,547Telephone 301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearComputer in Accounting 0 734Projector 0 904Cannon Camera 0 3,224Rode Link 0 435IMAC 0 2,500Apple 2 Computer 0 3,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRevolving line of Credit 4,089 5,308NP Armando Vazquez-Ramos 0 6,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Armando Vazquez-Ramos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06268251660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0California-Mexico Studies Ctr Inc
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0274994817
ReturnHeader/Filer/USAddress/AddressLine1Txt01551 N Studebaker Rd
ReturnHeader/Filer/USAddress/CityNm0Long Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0908154842
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7D36DACA6355DACEFA956DA3FC88D8E6F0898EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7D36DACA6355DACEFA956DA3FC88D8E6F0898EB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03088442017059zatrzse
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.140.15.86
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTm014:26:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452880176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMD Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09400 Fairway View Pl 2308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum06268251660
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Dieringer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-28T14:22:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,310
Liabilities
$11,808
Net assets
$31,502
Revenue
$186,573
Expenses
$168,343
Net income
$18,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.99$0.57$1.34$1.13$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.03$2.12$1.66$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.29$0.07$1.93$2.17$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.32$1.87$1.68$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.23$1.11$0.12