Civic Intelligence

California-Mexico Studies Center Inc

990EZ • Fiscal year 2017 • EIN 27-4994817

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

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

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$36,469

Down $6,841 (-16%) from 2016

Net Assets

Down

$7,461

Down $24,041 (-76%) from 2016

Liabilities

Up

$29,008

Up $17,200 (+146%) from 2016

Revenue

Up

$193,428

Up $6,855 (+3.7%) from 2016

Expenses

Up

$217,469

Up $49,126 (+29%) from 2016

Net Income

Down

-$24,041

Down $42,271 (-232%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$36,469
Liabilities$29,008
Net Assets$7,461

Operations Trend

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

2017

Revenue$193,428
Expenses$217,469
Net Income-$24,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$193,428
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$78,515$57,599
Compensation and Service Providers

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
2018-02-23
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 1,860Bank Service Charges 601Marketing and Advertisement 3,556Licenses and Permits 2,480Travel and Meetings 4,523Conferences and Meeting 7,966

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

Category Beginning of Year End of YearRevolving line of Credit 5,308 2,580NP Armando Vazquez-Ramos 6,500 23,580Armando Loan 0 2,848

Raw XML Appendix153 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
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/BenefitsPaidToOrForMembersAmt057599
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/BOYAmt032044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078515
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0124748
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036469
IRS990EZ/GrossReceiptsAmt0193428
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt026308
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0114840
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07461
IRS990EZ/OccupancyRentUtltsAndMaintAmt08774
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/BOYAmt011266
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010362
IRS990EZ/OtherExpensesTotalAmt020986
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Cultural Exchange Education
IRS990EZ/PrintingPublicationsPostageAmt05362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PARTIAL FUNDING FOR STUDY ABROAD PROGRAMS OPERATED BY THE CMSC AND MISSION OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011808
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029008
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0217469
IRS990EZ/TotalProgramServiceExpensesAmt057599
IRS990EZ/TotalRevenueAmt0193428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0385764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/Total509Grp/TotalAmt0385764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385764
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026308
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Armando Vazquez-Ramos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt026308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAuto Expenses 1,860Bank Service Charges 601Marketing and Advertisement 3,556Licenses and Permits 2,480Travel and Meetings 4,523Conferences and Meeting 7,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearComputer in Accounting 734 734Projector 904 0Cannon Camera 3,224 3,224Rode Link 435 435IMAC 2,500 2,500Apple 2 Computer 3,469 3,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRevolving line of Credit 5,308 2,580NP Armando Vazquez-Ramos 6,500 23,580Armando Loan 0 2,848
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Armando Vazquez-Ramos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President-CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06268251660
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
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/FederalOriginalSubmissionId03088442018073aonrmkr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.140.15.86
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTm019:42:14
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/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Dieringer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-14T19:38:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings