Civic Intelligence

Cinco De Mayo Santa Rosa Inc.

990EZ • Fiscal year 2014 • EIN 46-5236388

Jan 01, 2014 to Dec 31, 2014 • 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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$92,083

No earlier filing loaded for comparison.

Net Assets

$92,083

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$7,413

No earlier filing loaded for comparison.

Expenses

$6,157

No earlier filing loaded for comparison.

Net Income

$1,256

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.

$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

2014

Assets$92,083
Liabilities-
Net Assets$92,083
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$7,413
Expenses$6,157
Net Income$1,256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2017
Return Version
2014v6.0
Gross Receipts
$34,570
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 ITS FIRST SCHOLARSHIP MONIES TO 10,000 DEGREES, A NON PROFIT ORGANIZATION, THAT IS USING THE FUNDS FOR AN EDUCATIONAL SCHOLARSHIP FOR QUALIFYING STUDENTS.$5,000-
Compensation and Service Providers
Top Officer Pay74th 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$34,390$34,390$17,809$16,581
Total Events$34,390$34,390$27,157$7,233
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 $174”

Other Expenses.1

“DUES $350”

Other Expenses.2

“BANK CHARGES $246”

Other Expenses.3

“WEBSITE $241”

Other Expenses.4

“SUPPLIES $146”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $348”

Other Assets.1

“SO CO COMMUNITY FOUNDATION - Beginning $0 SO CO COMMUNITY FOUNDATION - Ending $26663”

Raw XML Appendix142 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/PersonNm0CHRISTENSEN ACCOUNTANCY CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum07075468512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01017 COLLEGE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01256
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092083
IRS990EZ/FundraisingGrossIncomeAmt034390
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt034570
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092083
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027011
IRS990EZ/OtherChangesInNetAssetsAmt090827
IRS990EZ/OtherExpensesTotalAmt01157
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/DescriptionProgramSrvcAccomTxt0ORGANIZATION GAVE ITS FIRST SCHOLARSHIP MONIES TO 10,000 DEGREES, A NON PROFIT ORGANIZATION, THAT IS USING THE FUNDS FOR AN EDUCATIONAL SCHOLARSHIP FOR QUALIFYING STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027157
IRS990EZ/SpecialEventsNetIncomeLossAmt07233
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06157
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt07413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180
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/CurrentTaxYearAmt0180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180
IRS990ScheduleA/TotalSupportAmt0180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027157
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROSELAND CINCO DE MAYO FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017809
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05948
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SO CO COMMUNITY FOUNDATION - Beginning $0 SO CO COMMUNITY FOUNDATION - Ending $26663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other 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/ReturnTs02017-09-22T16:34:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,083
Liabilities
-
Net assets
$92,083
Revenue
$7,413
Expenses
$6,157
Net income
$1,256
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