Civic Intelligence

Sones De Mexico Ensemble

990 • Fiscal year 2021 • EIN 36-4147011

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

69th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,768

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

158%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$344,485

Up $115,520 (+50%) from 2020

Net Assets

Up

$335,936

Up $117,967 (+54%) from 2020

Liabilities

Down

$8,549

Down $2,447 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin76th percentile

Revenue

Up

$360,520

Up $220,899 (+158%) from 2020

Expenses

Up

$242,553

Up $105,974 (+78%) from 2020

Net Income

Up

$117,967

Up $114,925 (+3778%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$344,485
Liabilities$8,549
Net Assets$335,936
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$360,520
Expenses$242,553
Net Income$117,967
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$361,282
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$102,255$163,755▲ $61,500
Cash and Non-Interest-Bearing Accounts$82,811$136,834▲ $54,023
Savings and Temporary Cash Investments$35,004$35,001▼ $3
Inventories for Sale or Use$7,922$7,922→ $0
Prepaid Expenses and Deferred Charges$973$973→ $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$228,965$344,485▲ $115,520
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,651$8,549▲ $5,898
Unsecured Notes Loans Payable$8,345--
Total Liabilities$10,996$8,549▼ $2,447
Net Assets / Fund Balance
Net Assets With Donor Restrictions$119,011$168,925▲ $49,914
Net Assets Without Donor Restrictions$98,958$167,011▲ $68,053
Total Net Assets Fund Balance$217,969$335,936▲ $117,967
Total Liabilities and Net Assets / Fund Balance$228,965$344,485▲ $115,520
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan DesExecutive DirectorPT$40,768$40,768

Board Members and Trustees

NameTitle
Elena MulcahyPresident
Adriana Rosado-BonewitzDirector
Henry RoaDirector
Kelley TatroDirector
Alvaro ObregnSecretary
Helen ValdezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,662
Program Service Revenue
$129,020
Investment Income
$4
Other Revenue
$3,834
All Other Contributions
$61,562
Change in Net Assets
$117,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,566
Salaries, Compensation, and Employee Benefits$43,987
Total Fundraising Expense$2,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$149,981$11,734-$161,715
Current Officers, Directors, Trustees, and Key Employees$32,615$6,115$2,038$40,768
Occupancy$300$4,629-$4,929
Insurance-$3,893-$3,893
Payroll Taxes$2,575$483$161$3,219
Advertising$1,524$1,305-$2,829
Travel$2,721--$2,721
Fees for Services Accounting-$2,350-$2,350
Office Expenses$269$1,058$6$1,333
Other Expenses$506$115$200$621
All Other Expenses-$346-$346
Total Functional Expenses$207,940$32,208$2,405$242,553
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
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Des
Formed
1997
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
7

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130196
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09672
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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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,485
Liabilities
$8,549
Net assets
$335,936
Revenue
$360,520
Expenses
$242,553
Net income
$117,967
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