Civic Intelligence

Sones De Mexico Ensemble

990 • Fiscal year 2020 • EIN 36-4147011

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$37,630

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$228,965

Up $9,506 (+4.3%) from 2019

Net Assets

Up

$217,969

Up $3,042 (+1.4%) from 2019

Liabilities

Up

$10,996

Up $6,464 (+143%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Down

$139,621

Down $151,228 (-52%) from 2019

Expenses

Down

$136,579

Down $74,435 (-35%) from 2019

Net Income

Down

$3,042

Down $76,793 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2020

Assets$228,965
Liabilities$10,996
Net Assets$217,969
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

2020

Revenue$139,621
Expenses$136,579
Net Income$3,042
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$142,384
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$106,042$102,255▼ $3,787
Cash and Non-Interest-Bearing Accounts$69,521$82,811▲ $13,290
Savings and Temporary Cash Investments$35,000$35,004▲ $4
Inventories for Sale or Use$7,922$7,922→ $0
Prepaid Expenses and Deferred Charges$974$973▼ $1
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$219,459$228,965▲ $9,506
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$8,345-
Deferred Revenue$4,301--
Accounts Payable and Accrued Expenses$231$2,651▲ $2,420
Total Liabilities$4,532$10,996▲ $6,464
Net Assets / Fund Balance
Net Assets With Donor Restrictions$124,462$119,011▼ $5,451
Net Assets Without Donor Restrictions$90,465$98,958▲ $8,493
Total Net Assets Fund Balance$214,927$217,969▲ $3,042
Total Liabilities and Net Assets / Fund Balance$219,459$228,965▲ $9,506
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan DesExecutive DirectorPT$37,630$37,630

Board Members and Trustees

NameTitle
Queta Rodrguez BauerPresident
Elena MulcahyVice President
Adriana Rosado-BonewitzDirector
Henry RoaDirector
Kelley TatroDirector
Alvaro ObregnSecretary
Helen ValdezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,239
Program Service Revenue
$52,499
Investment Income
$3
Other Revenue
$-120
All Other Contributions
$31,139
Change in Net Assets
$3,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,814
Salaries, Compensation, and Employee Benefits$40,765
Total Fundraising Expense$2,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,157$8,708-$58,865
Current Officers, Directors, Trustees, and Key Employees$30,104$5,645$1,881$37,630
Occupancy-$4,626-$4,626
Insurance-$3,875-$3,875
Advertising$3,275--$3,275
Payroll Taxes$2,508$470$157$3,135
Fees for Services Accounting-$1,055-$1,055
All Other Expenses-$625$160$785
Office Expenses-$611-$611
Travel$469--$469
Other Expenses$18,757$311-$311
Total Functional Expenses$105,270$29,111$2,198$136,579
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 Des
Title
Executive Director
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Des
Formed
1997
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
8

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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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,965
Liabilities
$10,996
Net assets
$217,969
Revenue
$139,621
Expenses
$136,579
Net income
$3,042
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