Civic Intelligence

Ce Tempoxcalli

EIN 34-2058512 • 501(c)3 • Saint Paul, MN

Profile

To build healthy communities by revitalizing indigenous cultural knowledge through interputaion dance environmental education and awareness

179 Robe Street Ste 274Saint Paul, MN 55107
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.08x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-73%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,184

Down $8,793 (-73%) from 2013

Liabilities

Down

$264

Down $1,551 (-85%) from 2013

Net Assets

Down

$2,920

Down $7,242 (-71%) from 2013

Operations
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Down

$69,613

Down $21,405 (-24%) from 2013

Expenses

Down

$76,855

Down $20,439 (-21%) from 2013

Net Income

Down

-$7,242

Down $966 (-15%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $23,854Liabilities 2012: $8,174Net Assets 2012: $15,6802012Assets 2013: $11,977Liabilities 2013: $1,815Net Assets 2013: $10,1622013Assets 2014: $3,184Liabilities 2014: $264Net Assets 2014: $2,9202014

Highlighted filing

2014

Assets$3,184
Liabilities$264
Net Assets$2,920
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $68,890Expenses 2012: $101,548Net Income 2012: -$32,6582012Revenue 2013: $91,018Expenses 2013: $97,294Net Income 2013: -$6,2762013Revenue 2014: $69,613Expenses 2014: $76,855Net Income 2014: -$7,2422014

Highlighted filing

2014

Revenue$69,613
Expenses$76,855
Net Income-$7,242
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,184
Liabilities
$264
Net assets
$2,920
Revenue
$69,613
Expenses
$76,855
Net income
-$7,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.70$0.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.91$0.97$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.08$0.16$0.69$1.02$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$69,613
Mission and Program Overview

Mission

To build healthy communities by revitalizing indigenous cultural knowledge through interputaion dance environmental education and awareness

To rebuild healthy communities by revilalizing indigenous cultural knowledge

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,339--
Cash and Non-Interest-Bearing Accounts$6,724$1,725▼ $4,999
Land, Buildings, and Equipment, Net$1,914$1,459▼ $455
Total Assets$11,977$3,184▼ $8,793
Liabilities
Accounts Payable and Accrued Expenses$1,815$264▼ $1,551
Total Liabilities$1,815$264▼ $1,551
Net Assets / Fund Balance
Unrestricted Net Assets$10,162$2,920▼ $7,242
Total Net Assets Fund Balance$10,162$2,920▼ $7,242
Total Liabilities and Net Assets / Fund Balance$11,977$3,184▼ $8,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,459$1,860-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chris SilvasChairman
Baltazar GarciVice Chair
Lisa BellangerBoard Member
Louis AlemayehBoard Member
Tom DelaneyBoard Member
Phillip EspinoProgram Direct
Heather MelandSec-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,160
Program Service Revenue
$57,453
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,160
Change in Net Assets
$-7,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$14,584-$14,584
Occupancy$931$4,926-$5,857
Fees for Services Accounting-$4,186-$4,186
Conferences and Meetings-$1,170-$1,170
Office Expenses-$870-$870
Other Expenses$5,106$600-$600
Advertising$117$409-$526
Depreciation Depletion-$502-$502
Travel-$375-$375
Fees for Services Legal-$250-$250
Total Functional Expenses$48,980$27,875$0$76,855
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
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

Governance Explanations

Page 6 Part VI Line 11 and Line 19

“Copies of the 990 tax return are distributed to the board members for approval during a board meeting after it is finalized-thery are also available to any other members upon request-written or verbal”

Filing and Contact Details

Filer

Filer Name
Ce Tempoxcalli
EIN
34-2058512
Phone
4153204340
Address
179 ROBE STREET STE 274, SAINT PAUL, MN 55107

Signing Officer

Name
Phillip Espinoza-day
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Z Leguizamon-grant
Formed
2009
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mclane Accounting Tax Servic
Address
PO BOX 45, TAYLORS FALLS, MN 55084
Preparer
Cynthia Mclane Ea
Phone
6514654832
Raw XML Appendix349 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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03184
IRS990/TravelGrp/ManagementAndGeneralAmt0375
IRS990/TravelGrp/TotalAmt0375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02920
IRS990/USAddress/AddressLine1Txt0179 ROBE STREET STE 274
IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055107
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP ESPINOZA-DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CE TEMPOXCALLI
ReturnHeader/Filer/BusinessNameControlTxt0CETE
ReturnHeader/Filer/EIN0342058512
ReturnHeader/Filer/PhoneNum04153204340
ReturnHeader/Filer/USAddress/AddressLine1Txt0179 ROBE STREET STE 274
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLANE ACCOUNTING TAX SERVIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 45
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAYLORS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055084
ReturnHeader/PreparerPersonGrp/PhoneNum06514654832
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA MCLANE EA
ReturnHeader/ReturnTs02015-08-14T11:27:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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