Civic Intelligence

Sones De Mexico Ensemble

990 • Fiscal year 2019 • EIN 36-4147011

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profilewww.sonesdemexico.com
4814 N Damen AveChicago, IL 60625

(773) 728-1164

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

$219,459

No earlier filing loaded for comparison.

Net Assets

$214,927

No earlier filing loaded for comparison.

Liabilities

$4,532

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

$290,849

No earlier filing loaded for comparison.

Expenses

$211,014

No earlier filing loaded for comparison.

Net Income

$79,835

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.

$600K$400K$200K$0Assets 2019: $219,459Liabilities 2019: $4,532Net Assets 2019: $214,9272019Assets 2020: $228,965Liabilities 2020: $10,996Net Assets 2020: $217,9692020Assets 2021: $344,485Liabilities 2021: $8,549Net Assets 2021: $335,9362021Assets 2022: $477,894Liabilities 2022: $2,480Net Assets 2022: $475,4142022Assets 2023: $527,347Liabilities 2023: $6,163Net Assets 2023: $521,1842023Assets 2024: $545,777Liabilities 2024: $5,066Net Assets 2024: $540,7112024

Highlighted filing

2019

Assets$219,459
Liabilities$4,532
Net Assets$214,927
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2019: $290,849Expenses 2019: $211,014Net Income 2019: $79,8352019Revenue 2020: $139,621Expenses 2020: $136,579Net Income 2020: $3,0422020Revenue 2021: $360,520Expenses 2021: $242,553Net Income 2021: $117,9672021Revenue 2022: $434,095Expenses 2022: $276,617Net Income 2022: $157,4782022Revenue 2023: $296,215Expenses 2023: $250,445Net Income 2023: $45,7702023Revenue 2024: $372,018Expenses 2024: $356,878Net Income 2024: $15,1402024

Highlighted filing

2019

Revenue$290,849
Expenses$211,014
Net Income$79,835
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$293,039
Mission and Program Overview

Mission

To promote greater appreciation of Mexican folk and traditional music and culture through innovative performance, education, and dissemination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$57,023$106,042▲ $49,019
Cash and Non-Interest-Bearing Accounts$46,840$69,521▲ $22,681
Savings and Temporary Cash Investments$35,807$35,000▼ $807
Inventories for Sale or Use$7,922$7,922→ $0
Prepaid Expenses and Deferred Charges$974$974→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$148,566$219,459▲ $70,893
Other Assets Total-$0-
Liabilities
Deferred Revenue$11,085$4,301▼ $6,784
Accounts Payable and Accrued Expenses$2,389$231▼ $2,158
Total Liabilities$13,474$4,532▼ $8,942
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,225$124,462▲ $94,237
Net Assets Without Donor Restrictions$104,867$90,465▼ $14,402
Total Net Assets Fund Balance$135,092$214,927▲ $79,835
Total Liabilities and Net Assets / Fund Balance$148,566$219,459▲ $70,893
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan DiesExecutive DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Enriqueta Rodriguez BauerPresident
Elena MulcahyDirector
Henry RoaDirector
Alvaro ObregnSecretary
Tania KadakiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,861
Program Service Revenue
$119,046
Investment Income
$3
Other Revenue
$5,939
All Other Contributions
$101,386
Change in Net Assets
$79,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,892
Salaries, Compensation, and Employee Benefits$43,122
Total Fundraising Expense$7,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$111,148$16,443$4,638$132,229
Current Officers, Directors, Trustees, and Key Employees$34,000$6,000-$40,000
Travel$8,111$237$37$8,385
Occupancy$361$4,168-$4,529
Insurance-$3,893-$3,893
Advertising$1,075$1,822$436$3,333
Payroll Taxes$2,498$468$156$3,122
Office Expenses$149$1,314-$1,463
Fees for Services Accounting-$1,307-$1,307
All Other Expenses$4$1,175-$1,179
Other Expenses$397$1,171$734$1,171
Fees for Services Legal-$12-$12
Total Functional Expenses$164,862$38,981$7,171$211,014
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board is provided a copy of the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors file annual disclosure statements.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization makes its form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sones De Mexico Ensemble
EIN
36-4147011
Phone
7737281164
Address
4814 N Damen Ave, Chicago, IL 60625

Signing Officer

Name
Juan Dies
Title
Executive Director
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Dies
Formed
1997
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt035807
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0582811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0523694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70150
IRS990ScheduleA/PublicSupportPY170Pct00.50880
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057082
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0582811
IRS990ScheduleA/TotalSupportAmt0599155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is provided a copy of the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors file annual disclosure statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0219459
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IRS990/TotalContributionsAmt0165861
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07171
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013474
IRS990/TotalLiabilitiesEOYAmt04532
IRS990/TotalLiabilitiesGrp/BOYAmt013474
IRS990/TotalLiabilitiesGrp/EOYAmt04532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214927
IRS990/TotalProgramServiceExpensesAmt0164862
IRS990/TotalProgramServiceRevenueAmt0119046
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290849
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219459
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IRS990/TravelGrp/ManagementAndGeneralAmt0237
IRS990/TravelGrp/ProgramServicesAmt08111
IRS990/TravelGrp/TotalAmt08385
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,459
Liabilities
$4,532
Net assets
$214,927
Revenue
$290,849
Expenses
$211,014
Net income
$79,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.05$5.41$3.72$3.57$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.06$5.21$2.96$2.50$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.02$4.75$4.34$2.77$1.57
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.09$3.36$3.61$2.43$1.18
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.11$2.18$1.40$1.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.05$2.15$2.91$2.11$0.80