Civic Intelligence

Centro Cultural De Mexico En El Condado De Orange

990 • Fiscal year 2018 • EIN 33-0614169

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 27, 2019

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

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$18,637

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,579,448

Down $44,457 (-2.7%) from 2017

Net Assets

Down

$877,057

Down $35,273 (-3.9%) from 2017

Liabilities

Down

$702,391

Down $9,184 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Down

$279,412

Down $144,588 (-34%) from 2017

Expenses

Down

$314,386

Down $11,516 (-3.5%) from 2017

Net Income

Down

-$34,974

Down $133,072 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$1,579,448
Liabilities$702,391
Net Assets$877,057
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$279,412
Expenses$314,386
Net Income-$34,974
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 27, 2019
Return Version
2018v3.0
Gross Receipts
$279,412
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$1,272,702$1,263,634▼ $9,068
Cash and Non-Interest-Bearing Accounts$336,308$299,140▼ $37,168
Intangible Assets$14,895$14,274▼ $621
Total Assets$1,623,905$1,579,448▼ $44,457
Other Assets Total-$2,400-
Liabilities
Mortgage Notes Payable Secured by Investment Property$709,668$701,813▼ $7,855
Other Liabilities$1,907$578▼ $1,329
Total Liabilities$711,575$702,391▼ $9,184
Net Assets / Fund Balance
Unrestricted Net Assets$783,851$846,676▲ $62,825
Temporarily Rstr Net Assets$128,478$30,381▼ $98,097
Total Net Assets Fund Balance$912,329$877,057▼ $35,272
Total Liabilities and Net Assets / Fund Balance$1,623,904$1,579,448▼ $44,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,415$36,371-
Other Land Buildings$14,274$1,242-
Land$591,532--
Equipment$13,687$19,387-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen SarabiaGeneral CoordiPT$18,637$18,637
Revenue and Support

Revenue Composition

Contributions and Grants
$210,736
Program Service Revenue
$4,148
Investment Income
$1,437
Other Revenue
$63,091
All Other Contributions
$9,119
Change in Net Assets
$-34,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,247
Total Fundraising Expense$138,053
Salaries, Compensation, and Employee Benefits$39,348
Professional Fundraising Fees$22,791
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$51,107$111,679$162,786
Interest-$46,902-$46,902
Fees for Services Professional Fundraising--$22,791$22,791
Depreciation Depletion-$21,283-$21,283
Current Officers, Directors, Trustees, and Key Employees-$18,747-$18,747
Other Salaries and Wages-$16,815-$16,815
Fees for Services Accounting-$5,490-$5,490
Insurance-$4,395$1,021$5,416
Office Expenses-$4,846-$4,846
Payroll Taxes-$3,786-$3,786
Advertising-$1,477$1,286$2,763
Travel-$1,485-$1,485
All Other Expenses--$1,276$1,276
Total Functional Expenses$0$176,333$138,053$314,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,791

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noche Altare$48,336$48,336$36,401$11,935
CCM RE-Openi$3,390$3,390$1,102$2,288
Total Events$53,409$53,409$59,932$-6,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Taxes$578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
2019-04-27
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
2
Volunteers
75

Preparer

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

Additional Explanations

990 Pg2, Part III, Line 4D FOLCKLORICO ADULTOS Revenue 265

“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.”

Raw XML Appendix370 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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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In this program, students are introduced to different regions, costuming and music in traditional Mexican Folklorico dance, technique and choreography.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This 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/FormAndLineReferenceDesc0990 Pg2, Part III, Line 4d FOLCKLORICO ADULTOS Revenue 265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Pg2, Part III, Line 4d GUITARRA Revenue 185
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0128478
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030381
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01623905
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IRS990/TotalAssetsGrp/BOYAmt01623905
IRS990/TotalAssetsGrp/EOYAmt01579448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210736
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0138053
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0711575
IRS990/TotalLiabilitiesEOYAmt0702391
IRS990/TotalLiabilitiesGrp/BOYAmt0711575
IRS990/TotalLiabilitiesGrp/EOYAmt0702391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0912329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877057
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0450
IRS990/TotalProgramServiceRevenueAmt04148
IRS990/TotalReportableCompFromOrgAmt018637
IRS990/TotalRevenueGrp/ExclusionAmt063091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279412
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01623904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01579448
IRS990/TravelGrp/ManagementAndGeneralAmt01485
IRS990/TravelGrp/TotalAmt01485
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0783851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0846676
IRS990/USAddress/AddressLine1Txt0706 S Van Ness
IRS990/USAddress/CityNm0SANTA ANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0927015551
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0elcentroculturaldemexico.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Vasquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-27
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
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018AAFA27D04C1BB27793F3CEAE4D5CF93DDC390D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E81538F6A722D834D8A81B1286CF9BBA8576B52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03034852019136i002126
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.184.26.15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270403482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amigos Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017301 Beach Blvd Ste
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092647
ReturnHeader/PreparerPersonGrp/PhoneNum07143698349
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Urzua
ReturnHeader/ReturnTs02019-05-16T20:43:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,579,448
Liabilities
$702,391
Net assets
$877,057
Revenue
$279,412
Expenses
$314,386
Net income
-$34,974
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