Civic Intelligence

Cinco De Mayo Santa Rosa Inc.

990EZ • Fiscal year 2015 • EIN 46-5236388

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2017

Organization ProfileN/A
PO Box 15156Santa Rosa, CA 95402

(707) 548-3475

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,163

Up $5,080 (+5.5%) from 2014

Net Assets

Up

$97,163

Up $5,080 (+5.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$11,944

Up $4,531 (+61%) from 2014

Expenses

Up

$6,864

Up $707 (+11%) from 2014

Net Income

Up

$5,080

Up $3,824 (+304%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2015

Assets$97,163
Liabilities-
Net Assets$97,163
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$11,944
Expenses$6,864
Net Income$5,080
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2017
Return Version
2015v3.0
Gross Receipts
$35,815
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
ORGANIZATION GAVE SCHOLARSHIP MONIES TO ROSELAND COMMUNITY LIBRARY TO HELP THEM GROW INVENTORY.$1,400-
Compensation and Service Providers
Top Officer Pay75th 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$35,815$35,815$15,261$20,554
Total Events$35,815$35,815$23,871$11,944
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
Caroline Banuelos
Title
President
Signed
2017-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Christensen Accountancy Corp
Address
1017 COLLEGE AVE, SANTA ROSA, CA 95404-4112
Preparer
Daniel J Christensen Jr CPA
Phone
7075468512
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $232”

Other Expenses.1012

“Insurance $2700”

Other Expenses.1

“OTHER COSTS $760”

Other Expenses.2

“SUPPLIES $663”

Other Expenses.3

“INVESTMENT FEES $341”

Other Expenses.4

“WEBSITE $250”

Other Expenses.6

“BANK CHARGES $36”

Other Assets.1003

“Machinery and Equipment - Beginning $348 Machinery and Equipment - Ending $116”

Other Assets.1

“SO CO COMMUNITY FOUNDATION - Beginning $26663 SO CO COMMUNITY FOUNDATION - Ending $26322”

Raw XML Appendix148 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/BOYAmt065072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt035815
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01400
IRS990EZ/GrossReceiptsAmt035815
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092083
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092083
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026438
IRS990EZ/OtherExpensesTotalAmt04982
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/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION GAVE SCHOLARSHIP MONIES TO ROSELAND COMMUNITY LIBRARY TO HELP THEM GROW INVENTORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023871
IRS990EZ/SpecialEventsNetIncomeLossAmt011944
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06864
IRS990EZ/TotalProgramServiceExpensesAmt01400
IRS990EZ/TotalRevenueAmt011944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0180
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180
IRS990ScheduleA/TotalSupportAmt0180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023871
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROSELAND CINCO DE MAYO FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015261
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER COSTS $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT FEES $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $348 Machinery and Equipment - Ending $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SO CO COMMUNITY FOUNDATION - Beginning $26663 SO CO COMMUNITY FOUNDATION - Ending $26322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE BANUELOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCO DE MAYO SANTA ROSA INC
ReturnHeader/Filer/BusinessNameControlTxt0CINC
ReturnHeader/Filer/EIN0465236388
ReturnHeader/Filer/PhoneNum07075483475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15156
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01017 COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954044112
ReturnHeader/PreparerPersonGrp/PhoneNum07075468512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J CHRISTENSEN JR CPA
ReturnHeader/ReturnTs02017-09-22T16:35:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,163
Liabilities
-
Net assets
$97,163
Revenue
$11,944
Expenses
$6,864
Net income
$5,080
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