Civic Intelligence

Centro Cultural De Mexico En El Condado De Orange

990 • Fiscal year 2020 • EIN 33-0614169

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$22,038

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,449,489

Down $44,233 (-3.0%) from 2019

Net Assets

Down

$755,108

Down $44,193 (-5.5%) from 2019

Liabilities

Down

$694,381

Down $40 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$565,858

Up $315,934 (+126%) from 2019

Expenses

Up

$610,051

Up $282,372 (+86%) from 2019

Net Income

Up

-$44,193

Up $33,562 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$1,449,489
Liabilities$694,381
Net Assets$755,108
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$565,858
Expenses$610,051
Net Income-$44,193
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Gross Receipts
$565,858
Mission and Program Overview

Mission

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$1,242,843$1,238,485▼ $4,358
Cash and Non-Interest-Bearing Accounts$234,826$210,902▼ $23,924
Intangible Assets$13,653--
Loans From Officers Directors-$7,000-
Total Assets$1,493,722$1,449,489▼ $44,233
Other Assets Total$2,400$102▼ $2,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$692,889$682,948▼ $9,941
Other Liabilities$1,532$4,433▲ $2,901
Total Liabilities$694,421$694,381▼ $40
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$797,201$752,825▼ $44,376
Net Assets With Donor Restrictions$2,100$2,283▲ $183
Total Net Assets Fund Balance$799,301$755,108▼ $44,193
Total Liabilities and Net Assets / Fund Balance$1,493,722$1,449,489▼ $44,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,787$71,999-
Other Land Buildings$15,432$2,484-
Land$591,532--
Equipment$8,734$26,682-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gema SuarezGeneral CoordiPT$22,038$22,038
Revenue and Support

Revenue Composition

Contributions and Grants
$541,523
Program Service Revenue
$805
Investment Income
$2,212
Other Revenue
$21,318
All Other Contributions
$8,329
Change in Net Assets
$-44,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,905
Salaries, Compensation, and Employee Benefits$65,146
Total Fundraising Expense$50,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$425,785$42,353$468,138
Other Salaries and Wages$50,081$12,500-$62,581
Depreciation Depletion-$21,721-$21,721
Occupancy-$20,280-$20,280
Fees for Services Legal-$16,100-$16,100
Insurance--$8,175$8,175
Fees for Services Accounting-$5,250-$5,250
Office Expenses-$5,241-$5,241
Payroll Taxes-$2,565-$2,565
Total Functional Expenses$50,081$509,442$50,528$610,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$7,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Taxes$1,444
CA Payroll Taxes$497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

990 Pg6, Part VI, Section B, Line 11B

“This form 990 was reviewed by the Board.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Benjamin Vasquez
Title
President
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Vasquez
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
6
Volunteers
45

Preparer

Firm
Amigos Center
Address
17301 Beach Blvd Ste, Huntington Beach, CA 92647
Preparer
Aaron Urzua
Phone
7143698349
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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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IRS990/TotalContributionsAmt0541523
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050528
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0509442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0694421
IRS990/TotalLiabilitiesEOYAmt0694381
IRS990/TotalLiabilitiesGrp/BOYAmt0694421
IRS990/TotalLiabilitiesGrp/EOYAmt0694381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755108
IRS990/TotalProgramServiceRevenueAmt0805
IRS990/TotalReportableCompFromOrgAmt044076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565858
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01493722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01449489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0706 S Van Ness
IRS990/USAddress/CityNm0SANTA ANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0927015551
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0elcentroculturaldemexico.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Vasquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO CULTURAL DE MEXICO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EN EL CONDADO DE ORANGE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0330614169
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 133
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092702
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/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Urzua
ReturnHeader/ReturnTs02021-09-02T18:39:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Benjamin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vasquez
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,449,489
Liabilities
$694,381
Net assets
$755,108
Revenue
$565,858
Expenses
$610,051
Net income
-$44,193
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