Civic Intelligence

El Centro Cultural Inc

EIN 52-2048298 • 501(c)3 • Georgetown, DE

Profile

To promote latino arts & culture in delaware

PO Box 347Georgetown, DE 19947

www.elcentrocultural.org

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

2nd percentile

-1651%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,557 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,880

Down $33,774 (-95%) from 2013

Expenses

Up

$32,924

Up $3,180 (+11%) from 2013

Net Income

Down

-$31,044

Down $36,954 (-625%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2011: $15,059Liabilities 2011: $02011Assets 2012: $20,645Liabilities 2012: $02012Assets 2013: $26,557Liabilities 2013: $02013Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $31,170Expenses 2011: $27,034Net Income 2011: $4,1362011Revenue 2012: $38,561Expenses 2012: $32,975Net Income 2012: $5,5862012Revenue 2013: $35,654Expenses 2013: $29,744Net Income 2013: $5,9102013Revenue 2015: $1,880Expenses 2015: $32,924Net Income 2015: -$31,0442015

Highlighted filing

2015

Revenue$1,880
Expenses$32,924
Net Income-$31,044
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,880
Expenses
$32,924
Net income
-$31,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.88$32.9$31.0
2013Summary only. Only limited summary data is available for this year.$26.6$0.00$35.7$29.7$5.91
2012Summary only. Only limited summary data is available for this year.$20.6$0.00$38.6$33.0$5.59
2011Summary only. Only limited summary data is available for this year.$15.1$0.00$31.2$27.0$4.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,880
Mission and Program Overview

Mission

To promote latino arts & culture in delaware

Program Services

DescriptionGrantsExpenses
MISCELLANEOUS OTHER PROGRAMS INCLUDING LA CASITA WHICH TEACHES CHILDRENS ARTS AND EDUCATION.-$26,956
ANNUAL HISPANIC FESTIVAL-STATEWIDE EVENT FEATURING LATINO DANCE, MUSIC, FOOD, & INFORMATION ON PUBLIC SERVICES AND PROGRAMS.-$1,460
CAROLING ON THE CIRCLE-$82
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA S VIANAPresident-$0--
ALLISON CASTELLANOSSecretary/Tr-$0--
ISRAEL FIGUEROAMember-$0--
Filing and Contact Details

Filer

Filer Name
El Centro Cultural Inc
EIN
52-2048298
Phone
3027459828
Address
PO BOX 347, GEORGETOWN, DE 19947

Signing Officer

Name
Allison B Castellanos
Title
Treasurer
Phone
3027459828
Signed
2015-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Lank Johnson & Tull Cpas
Address
268 MILFORD HARRINGTON HWY, MILFORD, DE 19963
Preparer
Terrence Johnson CPA
Phone
3024223308
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising festival 160 license & permits 785 artist & pro fees 1,300 artist fees 82 bank service charges 25 contributions 26,956 dues & subscriptions 175 office space 80 telephone 856 website 120 total 30,539”

Form 990-ez, Part II, Line 24

“Security deposit 400 0 total 400 0”

Form 990-ez, Part V, Line 34

“Liquidation documents filed”

Raw XML Appendix169 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/PhoneNum03026442723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035745 CUTTER CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0199585018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt01760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt01880
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA S VIANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON CASTELLANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISRAEL FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherExpensesTotalAmt030539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE LATINO ARTS & CULTURE IN DELAWARE
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL HISPANIC FESTIVAL-STATEWIDE EVENT FEATURING LATINO DANCE, MUSIC, FOOD, & INFORMATION ON PUBLIC SERVICES AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAROLING ON THE CIRCLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISCELLANEOUS OTHER PROGRAMS INCLUDING LA CASITA WHICH TEACHES CHILDRENS ARTS AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032924
IRS990EZ/TotalProgramServiceExpensesAmt028498
IRS990EZ/TotalRevenueAmt01880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELCENTROCULTURAL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0551
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal509Amt0139816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02525
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031051
IRS990ScheduleA/Total509Grp/TotalAmt0142341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142892
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING FESTIVAL 160 LICENSE & PERMITS 785 ARTIST & PRO FEES 1,300 ARTIST FEES 82 BANK SERVICE CHARGES 25 CONTRIBUTIONS 26,956 DUES & SUBSCRIPTIONS 175 OFFICE SPACE 80 TELEPHONE 856 WEBSITE 120 TOTAL 30,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT 400 0 TOTAL 400 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIQUIDATION DOCUMENTS FILED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON B CASTELLANOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03027459828
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL CENTRO CULTURAL INC
ReturnHeader/Filer/BusinessNameControlTxt0ELCE
ReturnHeader/Filer/EIN0522048298
ReturnHeader/Filer/PhoneNum03027459828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 347
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019947
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510202843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0268 MILFORD HARRINGTON HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019963
ReturnHeader/PreparerPersonGrp/PhoneNum03024223308
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRENCE JOHNSON CPA
ReturnHeader/ReturnTs02015-11-25T08:50:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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