Civic Intelligence

Centro Cultural Deportivo Maria Montez Inc

EIN 47-5524296 • 501(c)3 • Bronx, NY

Profile

Keep people in frendly activiies as sport,game and others heals activities

2405 Crotona AveBronx, NY 10458
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

NTEE A23 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-13%

Faster asset growth than 30% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$35,000

Down $5,000 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$35,000

Down $5,000 (-13%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $20,000 (-100%) from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Down

$0

Down $20,000 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$40K$30K$20K$10K$0Assets 2020: $13,000Liabilities 2020: $0Net Assets 2020: $13,0002020Assets 2021: $38,000Liabilities 2021: $0Net Assets 2021: $38,0002021Assets 2022: $40,000Liabilities 2022: $0Net Assets 2022: $40,0002022Assets 2023: $35,000Liabilities 2023: $0Net Assets 2023: $35,0002023

Highlighted filing

2023

Assets$35,000
Liabilities$0
Net Assets$35,000
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30K$20K$10K$0Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $25,000Expenses 2021: $0Net Income 2021: $25,0002021Revenue 2022: $20,000Expenses 2022: $0Net Income 2022: $20,0002022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,000
Liabilities
$0
Net assets
$35,000
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$20.0$0.00$20.0
2021Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$25.0$0.00$25.0
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 11, 2024
Return Version
2023v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Keep people in frendly activiies as sport,game and others heals activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,000$35,000→ $0
Cap Stk Tr Prin Current Funds$35,000$35,000→ $0
Total Assets$35,000$35,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,000$35,000→ $0
Total Liabilities and Net Assets / Fund Balance$35,000$35,000→ $0
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Andres PerezPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Keep members in friendly activities as sport, game and others healths activities”

Part VI, Section A, Line 5

“Keep members in friendly activities as sport, game and others healths activities”

PART VI, SECTION A, LINE 8A

“Keep members in friendly activities as sport, game and others healths activities”

Part VI, Section A, Line 9

“Keep members in friendly activities as sport, game and others healths activities”

PART VI, SECTION A, LINE 8B

“Keep members in friendly activities as sport, game and others healths activities”

Part VI, Section B, Line 11

“Keep members in friendly activities as sport, game and others healths activities”

PART VI, SECTION B, LINE 12C

“Keep members in friendly activities as sport, game and others healths activities”

PART VI, SECTION B, LINE 15A

“Keep members in friendly activities as sport, game and others healths activities”

PART VI, SECTION B, LINE 15B

“Keep members in friendly activities as sport, game and others healths activities”

Filing and Contact Details

Filer

Filer Name
Centro Cultural Deportivo Maria Montez Inc
EIN
47-5524296
Phone
6464083027
Address
2405 CROTONA AVE, BRONX, NY 10458
Doing Business As
Andres Perez

Signing Officer

Name
Andres Perez
Title
President
Phone
6464083027
Signed
2024-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andres Perez
Formed
2003
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Andres Perez Multiservice Inc
Address
2405 CROTONA AVE, BRONX, NY 10458
Preparer
Andres Perez
Phone
3475775440
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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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