Civic Intelligence

Baktun 12 Inc

990EZ • Fiscal year 2019 • EIN 45-5024004

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2022

Organization ProfileN/A
PO Box 2800Salinas, CA 93902

(831) 800-7142

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,424

Up $4,241 (+358%) from 2013

Net Assets

$5,424

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$72,876

Up $33,736 (+86%) from 2013

Expenses

Up

$67,452

Up $26,869 (+66%) from 2013

Net Income

Up

$5,424

Up $6,867 (+476%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2013: $1,183Liabilities 2013: $02013Assets 2019: $5,424Liabilities 2019: $0Net Assets 2019: $5,4242019

Highlighted filing

2019

Assets$5,424
Liabilities$0
Net Assets$5,424
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $39,140Expenses 2013: $40,583Net Income 2013: -$1,4432013Revenue 2019: $72,876Expenses 2019: $67,452Net Income 2019: $5,4242019

Highlighted filing

2019

Revenue$72,876
Expenses$67,452
Net Income$5,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2022
Return Version
2019v5.0
Gross Receipts
$72,876
Mission and Program Overview

Mission

A collective of different artists that try to bring community enrichment through performances to East Salinas area.

Program Services

DescriptionGrantsExpenses
The organization holds various shows, talks and lectures in 2019 to help enrich the local community.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael GarciaCEO-$0--
Nathalia CarrilloSecretary-$0--
Luis JuarezVice President-$0--
Daniel DodgeMember-$0--
Rose RegaladoMember-$0--
Elvia TorresMember-$0--
Jesus BarronMember-$0--
Filing and Contact Details

Filer

Filer Name
Baktun 12 Inc
EIN
45-5024004
Address
PO Box 2800, Salinas, CA 93902

Signing Officer

Name
Rafael Garcia
Title
CEO
Signed
2022-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Ingraham & Associates CPAs
Address
412 South Main Street, Salinas, CA 93901
Preparer
Arturo Contreras Jr CPA
Phone
8314226261
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $437”

Other Expenses.1002

“Office Expenses $577”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“Dues and subscriptions $1394”

Other Expenses.2

“Equipment $964”

Other Expenses.3

“Meals and entertainment $463”

Raw XML Appendix141 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08318007142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0646 Saint Edwards Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salinas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05070
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IRS990EZ/ExcessOrDeficitForYearAmt05424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063117
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05424
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072876
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rafael Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nathalia Carrillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Luis Juarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel Dodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rose Regalado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elvia Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jesus Barron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A collective of different artists that try to bring community enrichment through performances to East Salinas area.
IRS990EZ/ProgramServiceRevenueAmt067806
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization holds various shows, talks and lectures in 2019 to help enrich the local community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067452
IRS990EZ/TotalRevenueAmt072876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05070
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05070
IRS990ScheduleA/TotalSupportAmt05070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and subscriptions $1394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and entertainment $463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rafael Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baktun 12 Inc
ReturnHeader/Filer/BusinessNameControlTxt0BAKT
ReturnHeader/Filer/EIN0455024004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2800
ReturnHeader/Filer/USAddress/CityNm0Salinas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203557376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ingraham & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08314226261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arturo Contreras Jr CPA
ReturnHeader/ReturnTs02022-02-10T09:44:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,424
Liabilities
$0
Net assets
$5,424
Revenue
$72,876
Expenses
$67,452
Net income
$5,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$72.9$67.5$5.42
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$39.1$40.6$1.44