Civic Intelligence

Cinco De Mayo Santa Rosa Inc

EIN 46-5236388 • 501(c)3 • Santa Rosa, CA

Profile

To create social change in roseland that addresses concerns identified by community, and that demonstrates to the community at large the capacity, beauty and strength of the latino culture.

PO Box 15156Santa Rosa, CA 95402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

99th percentile

114%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$108,528

Down $5,868 (-5.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$108,528

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$5,166

Down $5,166 from 2023

Expenses

Down

$702

Down $804 (-53%) from 2023

Net Income

Down

-$5,868

Down $4,362 (-290%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $92,083Net Assets 2014: $92,0832014Assets 2015: $97,163Net Assets 2015: $97,1632015Assets 2016: $104,217Net Assets 2016: $104,2172016Assets 2017: $110,295Net Assets 2017: $110,2952017Assets 2018: $117,063Net Assets 2018: $117,0632018Assets 2019: $117,448Net Assets 2019: $117,4482019Assets 2020: $117,330Net Assets 2020: $117,3302020Assets 2021: $116,584Liabilities 2021: $02021Assets 2022: $115,902Net Assets 2022: $115,9022022Assets 2023: $114,396Liabilities 2023: $02023Assets 2024: $108,528Net Assets 2024: $108,5282024

Highlighted filing

2024

Assets$108,528
Liabilities-
Net Assets$108,528
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2014: $7,413Expenses 2014: $6,157Net Income 2014: $1,2562014Revenue 2015: $11,944Expenses 2015: $6,864Net Income 2015: $5,0802015Revenue 2016: $19,066Expenses 2016: $12,012Net Income 2016: $7,0542016Revenue 2017: $16,764Expenses 2017: $10,686Net Income 2017: $6,0782017Revenue 2018: $19,014Expenses 2018: $12,036Net Income 2018: $6,9782018Revenue 2019: $7,377Expenses 2019: $6,992Net Income 2019: $3852019Revenue 2020: $0Expenses 2020: $118Net Income 2020: -$1182020Revenue 2021: $0Expenses 2021: $746Net Income 2021: -$7462021Revenue 2022: $0Expenses 2022: $682Net Income 2022: -$6822022Revenue 2023: $0Expenses 2023: $1,506Net Income 2023: -$1,5062023Revenue 2024: -$5,166Expenses 2024: $702Net Income 2024: -$5,8682024

Highlighted filing

2024

Revenue-$5,166
Expenses$702
Net Income-$5,868
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,528
Liabilities
-
Net assets
$108,528
Revenue
-$5,166
Expenses
$702
Net income
-$5,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.05$0.01$0.06
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.00$0.01$0.01
2021Summary only. Only limited summary data is available for this year.$1.17$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.19$0.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.17$0.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.19$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.07$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$29,750
Mission and Program Overview

Mission

To create social change in roseland that addresses concerns identified by community, and that demonstrates to the community at large the capacity, beauty and strength of the latino culture.

Program Services

DescriptionGrantsExpenses
TO CREATE SOCIAL CHANGE IN ROSELAND THAT ADDRESSES CONCERNS IDENTIFIED BY COMMUNITY, AND THAT DEMONSTRATES TO THE COMMUNITY AT LARGE THE CAPACITY, BEAUTY AND STRENGTH OF THE LATINO CULTURE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE BANUELOSPresident-$0--
SYLVIA LEMUSCEO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roseland Cinco De Mayo Festival$29,750$29,750$2,123$27,627
Total Events$29,750$29,750$34,916$-5,166
Filing and Contact Details

Filer

Filer Name
Cinco De Mayo Santa Rosa Inc
EIN
46-5236388
Phone
7075483475
Address
PO BOX 15156, SANTA ROSA, CA 95402

Signing Officer

Name
Linda Lemus
Title
Controller
Signed
2025-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Christensen Accountancy Corporation
Address
1017 COLLEGE AVE, SANTA ROSA, CA 95404
Preparer
Daniel J Christensen Jr CPA
Phone
7075468512
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MEETING EXPENSE $389”

Other Expenses.2

“WEB SITE $168”

Other Expenses.3

“DUES & SUBCRIPTIONS $145”

Raw XML Appendix128 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/PhoneNum07075468512
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108528
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-5868
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114396
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINE BANUELOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVIA LEMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE SOCIAL CHANGE IN ROSELAND THAT ADDRESSES CONCERNS IDENTIFIED BY COMMUNITY, AND THAT DEMONSTRATES TO THE COMMUNITY AT LARGE THE CAPACITY, BEAUTY AND STRENGTH OF THE LATINO CULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE SOCIAL CHANGE IN ROSELAND THAT ADDRESSES CONCERNS IDENTIFIED BY COMMUNITY, AND THAT DEMONSTRATES TO THE COMMUNITY AT LARGE THE CAPACITY, BEAUTY AND STRENGTH OF THE LATINO CULTURE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034916
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5166
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0702
IRS990EZ/TotalRevenueAmt0-5166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034916
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROSELAND CINCO DE MAYO FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0834
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02123
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028709
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING EXPENSE $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEB SITE $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBCRIPTIONS $145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LEMUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
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ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0465236388
ReturnHeader/Filer/PhoneNum07075483475
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ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075468512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J CHRISTENSEN JR CPA
ReturnHeader/ReturnTs02025-10-06T11:53:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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