Civic Intelligence

Ce Tempoxcalli

990EZ • Fiscal year 2012 • EIN 34-2058512

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profilewww.ce-t.org
179 Robe Street Ste 27455107
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.12x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

$23,854

No earlier filing loaded for comparison.

Net Assets

$15,680

No earlier filing loaded for comparison.

Liabilities

$8,174

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

$68,890

No earlier filing loaded for comparison.

Expenses

$101,548

No earlier filing loaded for comparison.

Net Income

-$32,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$23,854
Liabilities$8,174
Net Assets$15,680
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$68,890
Expenses$101,548
Net Income-$32,658
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
34-2058512
Raw XML Appendix165 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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IRS990EZ/ContributionsGiftsGrantsEtc054580
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-32658
IRS990EZ/FeesAndOthPymtToIndContractors036071
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts068890
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint07780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation419968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances02880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS SILVAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BALTAZAR GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER MELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA BELLANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JERRY lOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOUIS ALEMAYEHU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXC DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMB
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY028958
IRS990EZ/OtherAssetsTotal/EOY016251
IRS990EZ/OtherExpensesTotal052942
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage04755
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ART CULTURE AND COMMUNITY BUILDING-SUPPORTED AND DESIGNED SYSTEMS AND PROGRAMS TO PRESERVE CONSERVE CONTINUED - SEE SCH O STMT 2
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMITMENT TO MOTHER EARTH-CHALCHIUTLICUE ENVIRONMENTAL PROJECT IS A COMMUNITY ORGANIZING INITIATIVE WHICH CONTINUED - SEE SCH O STMT 3
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses138474
IRS990EZ/ProgramServiceRevenue014310
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10179 ROBE STREET STE 274
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT PAUL
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IRS990EZ/TheBooksAreInCareOf/NamePerson0TERESA Z LEGUIZAMON-GRANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04153204340
IRS990EZ/TotalAssets/BOY052857
IRS990EZ/TotalAssets/EOY023854
IRS990EZ/TotalExpenses0101548
IRS990EZ/TotalProgramServiceExpenses084024
IRS990EZ/TotalRevenue068890
IRS990ScheduleA/AmountsSubstContributorsTotal04939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year096936
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0165826
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014310
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97020
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700160887
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IRS990ScheduleA/Total170/CurrentTaxYear068890
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year096936
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IRS990ScheduleA/TotalSupport0165826
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 2 PART III - ORGANIZATION PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Explanation1TO BUILD HEALTHY COMMUNITIES BY REVITALIZING INDIGENOUS CULTURAL
IRS990ScheduleO/GeneralExplanation/Explanation2KNOWLEDGE
IRS990ScheduleO/GeneralExplanation/Explanation3PAGE 2 PART III LINE 28 - STATEMENT 2
IRS990ScheduleO/GeneralExplanation/Explanation4AND PROMOTE TRADITIONAL AND FOLK ART FORMS
IRS990ScheduleO/GeneralExplanation/Explanation5DANZA MEXICA CUAUHTEMOC IS A COMMUNITY OF PEOPLE DEDICATED TO THE
IRS990ScheduleO/GeneralExplanation/Explanation6PRESERVATION AND PROMOTION OF THE MEXICA-AZTECA CULTURE CEREMONIES
IRS990ScheduleO/GeneralExplanation/Explanation7WARRIOR DANCE ACCURATE HISTORY ARTS AD TRADITIONS - DANZANTES(DANCERS)
IRS990ScheduleO/GeneralExplanation/Explanation8STUDY THE DANCE WEEKLY AND PRESENT SULTURAL EXCHANGES OVER 50 TIMES A
IRS990ScheduleO/GeneralExplanation/Explanation9YEAR - CLASE OCELOTL IS A COMPREHENSIVE PROGRAM THAT PROVIDES SCHOOLS
IRS990ScheduleO/GeneralExplanation/Explanation10COMMUNITIES AND FAMILIES A SYSTEM TO HELP DEVELOP MOTIVATED
IRS990ScheduleO/GeneralExplanation/Explanation11SELF-CONFIDENT AND CULTURALLY AWARE PEOPLE
IRS990ScheduleO/GeneralExplanation/Explanation12PAGE 2 PART III LINE 29 STATEMENT 3
IRS990ScheduleO/GeneralExplanation/Explanation13BRINGS TOGETHER LOCAL FAMILIES INDIVIDUALS AND ORGANIZATIONS WHO ARE
IRS990ScheduleO/GeneralExplanation/Explanation14INTERESTED IN WORKING TO MAKE A BIGGER IMPACT IN PROTECTING OUR WATER
IRS990ScheduleO/GeneralExplanation/Explanation15AND ENVIRONMENT - THE CHALCHIUTLICUE SUMMIT CEREMONY AND CELEBRATION
IRS990ScheduleO/GeneralExplanation/Explanation16IS GROUNDED IN THE CEREMONIAL TRADITIONS OF THE MEXICA (AZTEC) PEOPLE
IRS990ScheduleO/GeneralExplanation/Explanation17OF CENTRAL MEXICO ANDIS DEDICATED TO HONORING THE FESH WATERS OF THE
IRS990ScheduleO/GeneralExplanation/Explanation18WORLD - THESE EVENTS SERVIE AS AN ANNUAL GATHERING FOR FRIENDS AND
IRS990ScheduleO/GeneralExplanation/Explanation19ALLIES TO HIGHLIGHT PROGRESS SHARE WHAT HS BEN LEARNED AND TO CELEBRATE
IRS990ScheduleO/GeneralExplanation/Explanation20THE ENVIRONMENT THROUGH A CULTURAL COMMUNITY CELEBRATION HONORING THE
IRS990ScheduleO/GeneralExplanation/Explanation21WATERS IF THE WORLD THAT CONNECTS US ALL - INTERCULTURAL CAMPING
IRS990ScheduleO/GeneralExplanation/Explanation22EXPERIENCES ARE ALSO OFFERED FOR YOUTH INCLUDING THE STEP UP NORTH CAMP
IRS990ScheduleO/GeneralExplanation/Explanation23PAGE 2 PART III LINE 29 CONTINUED FOR SCHEDULE O PAGE 1
IRS990ScheduleO/GeneralExplanation/Explanation24OFFERED IN COLLABORATION WITH HE US FOREST SERVICE AND LAURENTIAN
IRS990ScheduleO/GeneralExplanation/Explanation25ENVIRONMENTAL CENTER
IRS990ScheduleO/GeneralExplanation/Explanation26PAGE 2 PART II LINE 24B - ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation27ACCOUNTS RECEIVABLE - GRANTS RECEIVABLE 3372.
IRS990ScheduleO/GeneralExplanation/Explanation28NET ASSETS - VEHICLES 12879.
IRS990ScheduleO/GeneralExplanation/Explanation29PAGE 2 PART II LINE 26B - LIABLILITIES
IRS990ScheduleO/GeneralExplanation/Explanation30ACCOUNT PAYABLE 8174.
IRS990ScheduleO/GeneralExplanation/Explanation31PAGE 1 PART 1 LINE 16 - OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation32BUSINESS AND OFFICE SUPPLIES - 1965.
IRS990ScheduleO/GeneralExplanation/Explanation33BANK FEES - 9.
IRS990ScheduleO/GeneralExplanation/Explanation34LEGAL AND ACCOUNTING FEES - 2500.
IRS990ScheduleO/GeneralExplanation/Explanation35MARKETING AND PUBLICITY - 9570.
IRS990ScheduleO/GeneralExplanation/Explanation36DEPRECIATION EXPENSE - 4684.
IRS990ScheduleO/GeneralExplanation/Explanation37PROGRAM ACTIVITY - TRAVEL AND TRANSPORTATON - 17301.
IRS990ScheduleO/GeneralExplanation/Explanation38PROGRAM ACTIVITY - SUPPLIES - 16913.
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ReturnHeader/Filer/EIN0342058512
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ReturnHeader/Filer/NameControl0CETE
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ReturnHeader/Filer/USAddress/AddressLine10179 ROBE STREET STE 274
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0TERESA Z LEGUIZAMON-GRANT
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-14
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCLANE ACCOUNTING TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 45
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAYLORS FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055084
ReturnHeader/Preparer/Name0CYNTHIA MCLANE EA
ReturnHeader/Preparer/Phone06514654832
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:33:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,854
Liabilities
$8,174
Net assets
$15,680
Revenue
$68,890
Expenses
$101,548
Net income
-$32,658
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