Civic Intelligence

Sacred Voices

990EZ • Fiscal year 2016 • EIN 45-3183874

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.cafecultura.org
PO Box 11791Denver, CO 80211

(720) 394-6589

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$8,186

Up $2,568 (+46%) from 2015

Net Assets

Up

$7,820

Up $2,568 (+49%) from 2015

Liabilities

Flat

$366

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Up

$79,002

Up $22,014 (+39%) from 2015

Expenses

Up

$76,434

Up $19,585 (+34%) from 2015

Net Income

Up

$2,568

Up $2,429 (+1747%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2013: $3,054Liabilities 2013: $1,8172013Assets 2014: $7,500Liabilities 2014: $2,1772014Assets 2015: $5,618Liabilities 2015: $366Net Assets 2015: $5,2522015Assets 2016: $8,186Liabilities 2016: $366Net Assets 2016: $7,8202016Assets 2017: $20,155Liabilities 2017: $0Net Assets 2017: $20,1552017Assets 2018: $4,665Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $11,930Liabilities 2020: $0Net Assets 2020: $11,9302020Assets 2021: $71,666Liabilities 2021: $0Net Assets 2021: $71,6662021Assets 2022: $84,102Liabilities 2022: $0Net Assets 2022: $84,1022022Assets 2023: $66,732Liabilities 2023: $0Net Assets 2023: $66,7322023Assets 2024: $28,425Liabilities 2024: $0Net Assets 2024: $28,4252024

Highlighted filing

2016

Assets$8,186
Liabilities$366
Net Assets$7,820
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $54,434Expenses 2013: $54,258Net Income 2013: $1762013Revenue 2014: $65,767Expenses 2014: $61,658Net Income 2014: $4,1092014Revenue 2015: $56,988Expenses 2015: $56,849Net Income 2015: $1392015Revenue 2016: $79,002Expenses 2016: $76,434Net Income 2016: $2,5682016Revenue 2017: $127,707Expenses 2017: $115,372Net Income 2017: $12,3352017Revenue 2018: $96,045Expenses 2018: $111,535Net Income 2018: -$15,4902018Revenue 2019: $17,464Expenses 2019: $26,332Net Income 2019: -$8,8682019Revenue 2020: $21,775Expenses 2020: $9,845Net Income 2020: $11,9302020Revenue 2021: $99,704Expenses 2021: $38,464Net Income 2021: $61,2402021Revenue 2022: $100,475Expenses 2022: $88,059Net Income 2022: $12,4162022Revenue 2023: $68,937Expenses 2023: $87,460Net Income 2023: -$18,5232023Revenue 2024: $46,811Expenses 2024: $85,118Net Income 2024: -$38,3072024

Highlighted filing

2016

Revenue$79,002
Expenses$76,434
Net Income$2,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$79,382
Mission and Program Overview

Mission

Educational; Our mission: promotes unity and healing among Indigenous peoples through creative expression while empowering youth to find their voice, reclaim oral and written traditions, and become leaders in their communities.

Program Services

DescriptionGrantsExpenses
Open Mic and Community Events: -hosted collaborative Rise Up event for 225 people featuring free HIV testing and entertainment -featured 5 performers from outside of Colorado for over 1,970 attendees$12,695$26,384
Spoken Word Workshops/Classes: -worked with approximately 1,520 youth at 27 schools -published 12 books of poetry from participants -coordinated participant showcases$14,588$24,804
Words to Actions Youth Leadership Program: During their time the 5 week summer camp, 16 participants (ages 13-17) gained the confidence, cultural awareness, and leadership skills needed to strengthen their community. They also created a mural to inspire.$6,120$15,821
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ara CruzExecutive DirectorFT$35,000-$35,000
Bobby LeFebreCo-Chair, Board Of DirectorsPT$0--
Crisosto ApacheCo-Chair, Board Of DirectorsPT$0--
Angela AlfaroTreasurer, Board Of Directors-$0--
Josie Valadez FraireSecretary, Board Of Directors-$0--
Christina SigalaMember, Board Of Directors-$0--
Ceema SamimiMember, Board Of Directors-$0--
Hannabah BlueMember, Board Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Cafe Cultura
EIN
45-3183874
Phone
7203946589
Address
PO Box 11791, Denver, CO 80211

Signing Officer

Name
Ara Cruz
Title
Executive Director
Phone
7203946589
Signed
2017-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donation from a benefit show to a youth group”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges;442|Education and Training;165|Equipment;561|Food;3059|Licenses and Fees;3427|Supplies;3378|Transportation;831^Total;11863^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;2972|Undeposited Funds;478^Total;3450^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Liabilities;366^Total;366^”

Raw XML Appendix220 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member, Board of Directors
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0Educational; Our mission: promotes unity and healing among Indigenous peoples through creative expression while empowering youth to find their voice, reclaim oral and written traditions, and become leaders in their communities.
IRS990EZ/PrintingPublicationsPostageAmt08965
IRS990EZ/ProgramServiceRevenueAmt025922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spoken Word Workshops/Classes: -worked with approximately 1,520 youth at 27 schools -published 12 books of poetry from participants -coordinated participant showcases
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Words to Actions Youth Leadership Program: During their time the 5 week summer camp, 16 participants (ages 13-17) gained the confidence, cultural awareness, and leadership skills needed to strengthen their community. They also created a mural to inspire.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Open Mic and Community Events: -hosted collaborative Rise Up event for 225 people featuring free HIV testing and entertainment -featured 5 performers from outside of Colorado for over 1,970 attendees
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt212695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115821
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226384
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cafecultura.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Remainder of income not coming from individual contributions and grants
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07880
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07999
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation from a benefit show to a youth group
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Charges;442|Education and Training;165|Equipment;561|Food;3059|Licenses and Fees;3427|Supplies;3378|Transportation;831^Total;11863^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Receivable;2972|Undeposited Funds;478^Total;3450^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Payroll Liabilities;366^Total;366^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ara Cruz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07203946589
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAFE CULTURA
ReturnHeader/Filer/BusinessNameControlTxt0CAFE
ReturnHeader/Filer/EIN0453183874
ReturnHeader/Filer/PhoneNum07203946589
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11791
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080211
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.149.142.231
ReturnHeader/ReturnTs02017-05-12T02:43:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,186
Liabilities
$366
Net assets
$7,820
Revenue
$79,002
Expenses
$76,434
Net income
$2,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.47$0.85$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.69$0.87$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.00$0.88$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.00$0.38$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.22$0.10$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.26$0.09
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.96$1.12$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.28$1.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.79$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.57$0.57$0.00
2014Summary only. Only limited summary data is available for this year.$0.08$0.02$0.66$0.62$0.04
2013Summary only. Only limited summary data is available for this year.$0.03$0.02$0.54$0.54$0.00