Civic Intelligence

Ce Tempoxcalli

990 • Fiscal year 2013 • EIN 34-2058512

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

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

(415) 320-4340

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.9%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$17,494

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$11,977

Down $11,877 (-50%) from 2012

Net Assets

Down

$10,162

Down $5,518 (-35%) from 2012

Liabilities

Down

$1,815

Down $6,359 (-78%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$91,018

Up $22,128 (+32%) from 2012

Expenses

Down

$97,294

Down $4,254 (-4.2%) from 2012

Net Income

Up

-$6,276

Up $26,382 (+81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2013

Assets$11,977
Liabilities$1,815
Net Assets$10,162
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

2013

Revenue$91,018
Expenses$97,294
Net Income-$6,276
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$98,775
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
Cash and Non-Interest-Bearing Accounts$7,603$6,724▼ $879
Pledges and Grants Receivable$3,372$3,339▼ $33
Land, Buildings, and Equipment, Net$12,879$1,914▼ $10,965
Total Assets$23,854$11,977▼ $11,877
Liabilities
Accounts Payable and Accrued Expenses$8,174$1,815▼ $6,359
Total Liabilities$8,174$1,815▼ $6,359
Net Assets / Fund Balance
Unrestricted Net Assets$15,680$10,162▼ $5,518
Total Net Assets Fund Balance$15,680$10,162▼ $5,518
Total Liabilities and Net Assets / Fund Balance$23,854$11,977▼ $11,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,014$78-
Equipment$900$3,680-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry LopezProgram DirectPT$17,494$17,494

Board Members and Trustees

NameTitle
Chris SilvasChairman
Baltazar GarciVice Chair
Lisa BellangerBoard Member
Louis AlemayehBoard Member
Tom DelaneyBoard Member
Teresa L-grantExec Director
Heather MelandSec-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,105
Program Service Revenue
$19,670
Investment Income
$-757
Other Revenue
$0
All Other Contributions
$35,282
Change in Net Assets
$-6,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,294
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
Other Expenses$21,348$150-$21,348
Occupancy$15,141$5,340-$20,481
Fees for Services Management-$17,494-$17,494
Advertising$9,443$871-$10,314
Fees for Services Accounting$1,743$3,762-$5,505
Travel$3,263$7-$3,270
Depreciation Depletion-$2,720-$2,720
Office Expenses-$2,208-$2,208
Conferences and Meetings$627$1,278-$1,905
Information Technology$140$426-$566
Insurance$41$307-$348
Total Functional Expenses$61,667$35,627$0$97,294
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Page 6 - Part VI Line 11 and Line 19

“Copies of the 990 tax return all backup financial documents are distributed to board members for approval during a board meeting after they are finalized-they are also available to any other members upon request-request-verbally or written”

Filing and Contact Details

Filer

EIN
34-2058512
Phone
4153204340

Signing Officer

Name
Teresa Z Leguizamon-grant
Title
Executive Director
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Z Leguizamon-grant
Formed
2009
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Cynthia Mclane Ea
Phone
6514654832
Supplemental Narrative

Additional Explanations

990 Page 2 Line 4D - Other Program Services

“Clase ocelotl is a comprehensive program that provides schools communities and families a system to help develop motivated self-confident and culturally aware people biligual and cultural dances for mexicalli youth”

990 Page 2LINE 4D - Additional Other Program Services

“Westdide citizens in colaboration with blue cross blue shiel teaching physical and mental health through community gardening”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASE OCELOTL IS A COMPREHENSIVE PROGRAM THAT PROVIDES SCHOOLS COMMUNITIES AND FAMILIES A SYSTEM TO HELP DEVELOP MOTIVATED SELF-CONFIDENT AND CULTURALLY AWARE PEOPLE BILIGUAL AND CULTURAL DANCES FOR MEXICALLI YOUTH
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,977
Liabilities
$1,815
Net assets
$10,162
Revenue
$91,018
Expenses
$97,294
Net income
-$6,276
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits