Civic Intelligence

Tulipanes Holland Latino Film Festival

990 • Fiscal year 2010 • EIN 38-3590223

Jan 01, 2010 to Dec 31, 2010 • Filed on May 08, 2011

Organization ProfileWWW.TLAFF.ORG
PO Box 145549422
Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$13,328

No earlier filing loaded for comparison.

Net Assets

$12,487

No earlier filing loaded for comparison.

Liabilities

$841

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,169

No earlier filing loaded for comparison.

Net Income

-

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.

$80K$60K$40K$20K$0Assets 2010: $13,328Liabilities 2010: $841Net Assets 2010: $12,4872010Assets 2011: $12,753Liabilities 2011: $841Net Assets 2011: $11,9122011Assets 2012: $13,194Liabilities 2012: $0Net Assets 2012: $13,1942012Assets 2013: $35,217Liabilities 2013: $0Net Assets 2013: $35,2172013Assets 2014: $49,446Liabilities 2014: $0Net Assets 2014: $49,4462014Assets 2015: $67,850Liabilities 2015: $0Net Assets 2015: $67,8502015Assets 2016: $61,530Liabilities 2016: $0Net Assets 2016: $61,5302016

Highlighted filing

2010

Assets$13,328
Liabilities$841
Net Assets$12,487
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $17,1692010Revenue 2011: $83,349Expenses 2011: $83,924Net Income 2011: -$5752011Expenses 2012: $44,8852012Revenue 2013: $56,820Expenses 2013: $34,797Net Income 2013: $22,0232013Revenue 2014: $51,070Expenses 2014: $36,841Net Income 2014: $14,2292014Revenue 2015: $49,915Expenses 2015: $31,511Net Income 2015: $18,4042015Revenue 2016: $42,686Expenses 2016: $49,006Net Income 2016: -$6,3202016

Highlighted filing

2010

Revenue-
Expenses$17,169
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 8, 2011
Return Version
2010v3.4
Gross Receipts
$15,680
Mission and Program Overview

Mission

Art and film festival celebrating latino culture

Filing and Contact Details

Filer

EIN
38-3590223
Raw XML Appendix279 raw XML fields

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/ActivityOther/Description0PROMOTES THE EDUCATION AND AWARENESS IF LATINO CULTURE,
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IRS990/Form990PartVIISectionA/Title0TREASURER
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IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/Total0632
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec05064
IRS990/LandBuildingsEquipmentBasis05064
IRS990/LandBuildingsEquipmentBasisNet/BOY09
IRS990/LoanToOfficerOrDQP0false
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IRS990/LocalChapters0false
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IRS990/MethodOfAccountingAccrual0X
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear018991
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IRS990/OtherExpenses/Description1SALSA
IRS990/OtherExpenses/Description2PERFORMERS
IRS990/OtherExpenses/Description3CONTRACT SERVICES
IRS990/OtherExpenses/Description4STORAGE UNIT
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IRS990/OtherExpenses/Total05067
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IRS990/OtherExpenses/Total21200
IRS990/OtherExpenses/Total3981
IRS990/OtherExpenses/Total4150
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY012500
IRS990/PledgesAndGrantsReceivable/EOY012500
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-1489
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1489
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015680
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021965
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IRS990ScheduleA/TotalSupport037645
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
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IRS990ScheduleD/OtherLandBuildings/Depreciation05064
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IRS990ScheduleO/GeneralExplanation/Explanation0PROMOTES THE EDUCATION AND AWARENESS IF LATINO CULTURE,
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Preparer/Phone06164940342
ReturnHeader/ReturnType0990
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,328
Liabilities
$841
Net assets
$12,487
Revenue
-
Expenses
$17,169
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$61.5$0.00$61.5$42.7$49.0$6.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.9$0.00$67.9$49.9$31.5$18.4
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$0.00$49.4$51.1$36.8$14.2
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$35.2$0.00$35.2$56.8$34.8$22.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.00$13.2$44.9
2011Summary only. Only limited summary data is available for this year.$12.8$0.84$11.9$83.3$83.9$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.84$12.5$17.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits