Civic Intelligence

Sones De Mexico Ensemble

990 • Fiscal year 2022 • EIN 36-4147011

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$86,507

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

20%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$477,894

Up $133,409 (+39%) from 2021

Net Assets

Up

$475,414

Up $139,478 (+42%) from 2021

Liabilities

Down

$2,480

Down $6,069 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Up

$434,095

Up $73,575 (+20%) from 2021

Expenses

Up

$276,617

Up $34,064 (+14%) from 2021

Net Income

Up

$157,478

Up $39,511 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$477,894
Liabilities$2,480
Net Assets$475,414
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$434,095
Expenses$276,617
Net Income$157,478
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$438,247
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
Cash and Non-Interest-Bearing Accounts$136,834$308,897▲ $172,063
Accounts Receivable$163,755$83,000▼ $80,755
Pledges and Grants Receivable-$37,000-
Savings and Temporary Cash Investments$35,001$35,004▲ $3
Inventories for Sale or Use$7,922$10,295▲ $2,373
Land, Buildings, and Equipment, Net-$2,342-
Prepaid Expenses and Deferred Charges$973$1,356▲ $383
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Total Assets$344,485$477,894▲ $133,409
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,549$1,504▼ $7,045
Deferred Revenue-$976-
Total Liabilities$8,549$2,480▼ $6,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,011$339,321▲ $172,310
Net Assets With Donor Restrictions$168,925$136,093▼ $32,832
Total Net Assets Fund Balance$335,936$475,414▲ $139,478
Total Liabilities and Net Assets / Fund Balance$344,485$477,894▲ $133,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,342-$2,342
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan DesExecutive DirectorFT$86,507$86,507

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
$142,997
Program Service Revenue
$288,003
Investment Income
$4
Other Revenue
$3,091
All Other Contributions
$99,085
Change in Net Assets
$157,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,095
Total Revenue per Audited Statements
$434,095
Total Revenue per Form 990
$434,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,921
Salaries, Compensation, and Employee Benefits$95,696
Total Fundraising Expense$5,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$101,846$15,297-$117,143
Current Officers, Directors, Trustees, and Key Employees$77,507$4,000$5,000$86,507
Information Technology$5,586$8,481-$14,067
Travel$12,409$40-$12,449
Office Expenses$4,328$3,682-$8,010
Other Salaries and Wages$5,462--$5,462
Other Expenses$4,152$4,655-$4,152
Advertising$1,693$2,320-$4,013
Insurance-$3,893-$3,893
Payroll Taxes$2,907$437$383$3,727
All Other Expenses$646$384-$1,030
Total Functional Expenses$223,309$47,925$5,383$276,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,617
Total Expenses per Audited Statements$276,617
Total Expenses per Form 990$276,617
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
Audit committee
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Directors file annual disclosure statements.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
2023-08-16
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
2
Volunteers
7

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Media Projects - The program, through CDs, films, videos, webpages, podcasts, social media, instructional books, teaching guides, maps, radio programs, podcasts, and videos on demand, disseminates Mexican traditional music and culture, especially the work of the Organizations Ensemble.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal and state income taxes under section 501c3 of the internal revenue code, therefore, the financial statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

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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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IRS990/ProgramServiceRevenueGrp/Desc1Performance Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180695
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180695
IRS990/ProgSrvcAccomActy2Grp/Desc0Performing Ensemble - The ensemble plays and records the various styles of Mexican traditional music.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080695
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational Outreach - The program makes the appreciation of and participation in Mexican traditional music and culture accessible and available to schools, libraries, and cultural organizations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030449
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0680841
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE, THEREFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02342
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Media Projects - The program, through CDs, films, videos, webpages, podcasts, social media, instructional books, teaching guides, maps, radio programs, podcasts, and videos on demand, disseminates Mexican traditional music and culture, especially the work of the Organizations Ensemble.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is provided a copy of the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors file annual disclosure statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223309
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IRS990/TotalLiabilitiesEOYAmt02480

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,894
Liabilities
$2,480
Net assets
$475,414
Revenue
$434,095
Expenses
$276,617
Net income
$157,478
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