Civic Intelligence

Centro Cultural De Mexico En El Condado De Orange

990 • Fiscal year 2016 • EIN 33-0614169

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 10, 2017

Organization Profileelcentroculturaldemexico.org
PO Box 133Santa Ana, CA 92702

(714) 235-4736

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$13,843

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

918%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

563%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,531,322

Up $1,380,908 (+918%) from 2015

Net Assets

Up

$814,232

Up $663,818 (+441%) from 2015

Liabilities

$717,090

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin97th percentile

Revenue

Up

$840,240

Up $713,482 (+563%) from 2015

Expenses

Up

$176,423

Up $70,822 (+67%) from 2015

Net Income

Up

$663,817

Up $642,660 (+3038%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $23,221Liabilities 2010: $17Net Assets 2010: $23,2042010Assets 2011: $59,531Net Assets 2011: $59,5312011Assets 2015: $150,414Net Assets 2015: $150,4142015Assets 2016: $1,531,322Liabilities 2016: $717,090Net Assets 2016: $814,2322016Assets 2017: $1,623,905Liabilities 2017: $711,575Net Assets 2017: $912,3302017Assets 2018: $1,579,448Liabilities 2018: $702,391Net Assets 2018: $877,0572018Assets 2019: $1,493,722Liabilities 2019: $694,421Net Assets 2019: $799,3012019Assets 2020: $1,449,489Liabilities 2020: $694,381Net Assets 2020: $755,1082020Assets 2021: $1,513,742Liabilities 2021: $673,571Net Assets 2021: $840,1712021Assets 2022: $1,752,522Liabilities 2022: $659,303Net Assets 2022: $1,093,2192022Assets 2023: $2,067,226Liabilities 2023: $643,074Net Assets 2023: $1,424,1522023Assets 2024: $2,027,229Liabilities 2024: $620,892Net Assets 2024: $1,406,3372024

Highlighted filing

2016

Assets$1,531,322
Liabilities$717,090
Net Assets$814,232
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $55,209Expenses 2010: $96,034Net Income 2010: -$40,8252010Revenue 2011: $104,518Expenses 2011: $68,191Net Income 2011: $36,3272011Revenue 2015: $126,758Expenses 2015: $105,601Net Income 2015: $21,1572015Revenue 2016: $840,240Expenses 2016: $176,423Net Income 2016: $663,8172016Revenue 2017: $424,000Expenses 2017: $325,902Net Income 2017: $98,0982017Revenue 2018: $279,412Expenses 2018: $314,386Net Income 2018: -$34,9742018Revenue 2019: $249,924Expenses 2019: $327,679Net Income 2019: -$77,7552019Revenue 2020: $565,858Expenses 2020: $610,051Net Income 2020: -$44,1932020Revenue 2021: $887,422Expenses 2021: $805,746Net Income 2021: $81,6762021Revenue 2022: $655,972Expenses 2022: $410,201Net Income 2022: $245,7712022Revenue 2023: $786,594Expenses 2023: $470,909Net Income 2023: $315,6852023Revenue 2024: $534,076Expenses 2024: $550,940Net Income 2024: -$16,8642024

Highlighted filing

2016

Revenue$840,240
Expenses$176,423
Net Income$663,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 10, 2017
Return Version
2016v3.0
Gross Receipts
$840,240
Mission and Program Overview

Mission

By engaging Orange County residents and communities through community outreach efforts, it supports inter and intra-cultural interaction and dialogue among Orange County

Centro Cultural de Mexico is an alternative space in Santa Ana where the community can find cultural, educational, and artistic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,850$1,306,674▲ $1,299,824
Cash and Non-Interest-Bearing Accounts$143,564$194,381▲ $50,817
Savings and Temporary Cash Investments-$30,267-
Total Assets$150,414$1,531,322▲ $1,380,908
Liabilities
Mortgage Notes Payable Secured by Investment Property-$715,000-
Other Liabilities-$2,090-
Total Liabilities$0$717,090▲ $717,090
Net Assets / Fund Balance
Unrestricted Net Assets$120,033$783,851▲ $663,818
Temporarily Rstr Net Assets$30,381$30,381→ $0
Total Net Assets Fund Balance$150,414$814,232▲ $663,818
Total Liabilities and Net Assets / Fund Balance$150,414$1,531,322▲ $1,380,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,559$743$15,516
Land$591,532--
Equipment$5,583$15,946-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen SarabiaGeneral CoordiFT$13,843$13,843
Revenue and Support

Revenue Composition

Contributions and Grants
$829,089
Program Service Revenue
$10,870
Investment Income
$281
Other Revenue
$0
All Other Contributions
$13,006
Change in Net Assets
$663,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,897
Total Fundraising Expense$59,686
Salaries, Compensation, and Employee Benefits$15,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$51,730$12,480$64,210
Fees for Services Management$1,378$22,717$33,447$57,542
Current Officers, Directors, Trustees, and Key Employees-$13,843-$13,843
Insurance$100$2,500$7,014$9,614
Advertising$1,481$2,529$4,185$8,195
Other Expenses-$6,300-$6,300
Office Expenses$1,536$3,513$260$5,309
Fees for Services Accounting-$4,174-$4,174
Depreciation Depletion-$2,878-$2,878
Fees for Services Legal-$200$2,300$2,500
Payroll Taxes-$1,683-$1,683
Travel$46--$46
Total Functional Expenses$4,541$112,196$59,686$176,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noche Altare$62,444$62,444-$62,444
Giving Day$5,905$5,905-$5,905
Total Events$76,879$76,879$10,000$66,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal payroll taxes$1,897
California payroll taxes$193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Centro Cultural De Mexico
EIN
33-0614169
Phone
7142354736
Address
PO BOX 133, SANTA ANA, CA 92702

Signing Officer

Name
Benjamin Vasquez
Title
President
Signed
2017-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Vasquez
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
75

Preparer

Firm
Amigos Center
Address
17301 Beach Blvd Ste 16, HUNTINGTON BEACH, CA 92647
Preparer
Aaron Urzua
Phone
7143698349
Supplemental Narrative

Additional Explanations

990 Pg2, Part III, Line 4D CUMBIA Y SALSA Revenue 1,433

“This class is an introduction to the principles of authentic Latin dancing. Introduces students to the rhythm and timing of the music, as well as to technique in leading and following.”

990 Pg2, Part III, Line 4D TIENDITA Revenue 1,240

“This project supports the sustainability of craftsmen-artesanos from Mexico. Through promoting their products, we support the economies of transnational families.”

990 Pg2, Part III, Line 4D FOLCKLORICO ADULTOS Revenue 800

“In this program, students are introduced to different regions, costuming and music in traditional Mexican Folklorico dance, technique and choreography.”

990 Pg2, Part III, Line 4D FOLCKLORICO NINOS Revenue 700

“In this program, students are introduced to different regions, costuming and music in traditional Mexican Folklorico dance, technique and choreography.”

990 Pg2, Part III, Line 4D GUITARRA Revenue 185

“This program is designed to teach students the concepts and fundamentals needed to perform on the guitar. Introduces students to the basics of musical understanding.”

990 Pg2, Part III, Line 4D SELF-DEFENSE Revenue 350

“Develop practical self-defense skills, as well as provide information and resources for legal self-defense in the community,”

Raw XML Appendix376 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This class is an introduction to the principles of authentic Latin dancing. Introduces students to the rhythm and timing of the music, as well as to technique in leading and following.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This project supports the sustainability of craftsmen-artesanos from Mexico. Through promoting their products, we support the economies of transnational families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In this program, students are introduced to different regions, costuming and music in traditional Mexican Folklorico dance, technique and choreography.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In this program, students are introduced to different regions, costuming and music in traditional Mexican Folklorico dance, technique and choreography.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This program is designed to teach students the concepts and fundamentals needed to perform on the guitar. Introduces students to the basics of musical understanding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Develop practical self-defense skills, as well as provide information and resources for legal self-defense in the community,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Pg2, Part III, Line 4d CUMBIA Y SALSA Revenue 1,433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Pg2, Part III, Line 4d TIENDITA Revenue 1,240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Pg2, Part III, Line 4d FOLCKLORICO ADULTOS Revenue 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 Pg2, Part III, Line 4d FOLCKLORICO NINOS Revenue 700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 Pg2, Part III, Line 4d GUITARRA Revenue 185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 Pg2, Part III, Line 4d SELF-DEFENSE Revenue 350
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalOtherProgSrvcRevenueAmt04708
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840240
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01531322
IRS990/TravelGrp/ProgramServicesAmt046
IRS990/TravelGrp/TotalAmt046
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120033
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IRS990/USAddress/AddressLine1Txt0706 S Van Ness
IRS990/USAddress/CityNm0SANTA ANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0927015551
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0elcentroculturaldemexico.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Vasquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO CULTURAL DE MEXICO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EN EL CONDADO DE ORANGE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0330614169
ReturnHeader/Filer/PhoneNum07142354736
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 133
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.184.26.24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270403482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amigos Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017301 Beach Blvd Ste 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092647
ReturnHeader/PreparerPersonGrp/PhoneNum07143698349
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Urzua
ReturnHeader/ReturnTs02017-09-11T19:49:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,531,322
Liabilities
$717,090
Net assets
$814,232
Revenue
$840,240
Expenses
$176,423
Net income
$663,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.62$1.41$0.53$0.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.64$1.42$0.79$0.47$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.66$1.09$0.66$0.41$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.67$0.84$0.89$0.81$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.69$0.76$0.57$0.61$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.69$0.80$0.25$0.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.70$0.88$0.28$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.71$0.91$0.42$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.72$0.81$0.84$0.18$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.13$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.10$0.07$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.06$0.10$0.04