Civic Intelligence

Cuarzo Blanco Inc.

990EZ • Fiscal year 2012 • EIN 66-0454756

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

PO Box 19085100919-0851
Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$45,930

Up $25,641 (+126%) from 2011

Net Assets

-$15,131

No earlier filing loaded for comparison.

Liabilities

Up

$61,061

Up $27,834 (+84%) from 2011

Revenue

Down

$44,251

Down $33,951 (-43%) from 2011

Expenses

Down

$64,422

Down $11,615 (-15%) from 2011

Net Income

Down

-$20,171

Down $22,336 (-1032%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $20,289Liabilities 2011: $33,2272011Assets 2012: $45,930Liabilities 2012: $61,061Net Assets 2012: -$15,1312012Assets 2013: $33,522Liabilities 2013: $50,660Net Assets 2013: -$17,1382013Assets 2014: $19,799Liabilities 2014: $34,828Net Assets 2014: -$15,0292014Assets 2015: $17,151Liabilities 2015: $34,275Net Assets 2015: -$17,1242015Assets 2016: $14,129Liabilities 2016: $29,096Net Assets 2016: -$14,9672016Assets 2017: $33,591Liabilities 2017: $51,333Net Assets 2017: -$17,7422017Assets 2018: $21,509Liabilities 2018: $52,950Net Assets 2018: -$31,4412018Assets 2019: $21,750Liabilities 2019: $53,059Net Assets 2019: -$31,3092019Assets 2020: $34,778Liabilities 2020: $65,775Net Assets 2020: -$30,9972020Assets 2021: $50,015Liabilities 2021: $79,544Net Assets 2021: -$29,5292021Assets 2022: $31,488Liabilities 2022: $39,146Net Assets 2022: -$7,6582022Assets 2023: $35,147Liabilities 2023: $46,798Net Assets 2023: -$11,6512023Assets 2024: $43,923Liabilities 2024: $71,282Net Assets 2024: -$27,3592024

Highlighted filing

2012

Assets$45,930
Liabilities$61,061
Net Assets-$15,131

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $78,202Expenses 2011: $76,037Net Income 2011: $2,1652011Revenue 2012: $44,251Expenses 2012: $64,422Net Income 2012: -$20,1712012Revenue 2013: $51,810Expenses 2013: $53,816Net Income 2013: -$2,0062013Revenue 2014: $89,903Expenses 2014: $87,794Net Income 2014: $2,1092014Revenue 2015: $67,032Expenses 2015: $69,127Net Income 2015: -$2,0952015Revenue 2016: $72,668Expenses 2016: $70,511Net Income 2016: $2,1572016Revenue 2017: $81,728Expenses 2017: $84,503Net Income 2017: -$2,7752017Revenue 2018: $38,118Expenses 2018: $51,817Net Income 2018: -$13,6992018Revenue 2019: $47,613Expenses 2019: $47,482Net Income 2019: $1312019Revenue 2020: $38,443Expenses 2020: $38,131Net Income 2020: $3122020Revenue 2021: $32,609Expenses 2021: $31,142Net Income 2021: $1,4672021Revenue 2022: $164,009Expenses 2022: $142,139Net Income 2022: $21,8702022Revenue 2023: $81,282Expenses 2023: $85,275Net Income 2023: -$3,9932023Revenue 2024: $66,741Expenses 2024: $82,449Net Income 2024: -$15,7082024

Highlighted filing

2012

Revenue$44,251
Expenses$64,422
Net Income-$20,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Art and education

Filing and Contact Details

Filer

EIN
66-0454756
Raw XML Appendix208 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY013450
IRS990EZ/ContributionsGiftsGrantsEtc041619
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts044251
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IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-12938
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Adriana Pantoja
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Aracelis Delgado
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jose J Delgado
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Reinaldo Delgado
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jorge J Torres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vocal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Fiscal Agent
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY018077
IRS990EZ/OtherAssetsTotal/EOY032480
IRS990EZ/OtherChangesInNetAssets017978
IRS990EZ/OtherExpensesTotal06037
IRS990EZ/OtherRevenueTotal01536
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Art and education
IRS990EZ/PrintingPublicationsPostage02180
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Theatre play "Macaras afuera"-Presented in April 2012, at the Performing Arts Center, San Juan, for general audience. Aproximated benefited audience: 600
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Radio program "Artefusion"-An hour weekly radio and cyber program about the arts, with access for the Deaf through the Internet. It is the first and only radio program accessible for the Deaf, that began its transmision in November 2011. Actually, transmitting live through Vintage 870am and www.artefusion.org all Tuesdays, 7pm. Aproximated benefited audience per month (internet data): 500+
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Short film "Silencios..."-Filmed in November 2012 in San Juan and Maunabo, Puerto Rico, and still being in editing room. It is the first film project in Puerto Rico that includes deaf and hearing actors. Aproximated benefited audience: none-not yet exposed to the public until editing is complete. Benefited artists: 15
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Music and book presentations-"Brevis et acidum", book by Miguel Diffoot (August 2012); "Cacofonobia", music presentation by Nancy Millan (September 2012); and "La Pena del Silencio II", music presentation by Tepeu, accessible for the Deaf (November 2012), all presented at Fundacion Nacional para la Cultura Popular. Aproximated benefited audience in total: 250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02092
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations121803
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations219325
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations31200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02665
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses128477
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses219325
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31270
IRS990EZ/ProgramServiceRevenue01096
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY033227
IRS990EZ/SumOfTotalLiabilities/EOY061061
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressForeign/AddressLine10PO Box 190851
IRS990EZ/TheBooksAreInCareOf/AddressForeign/City0San Juan
IRS990EZ/TheBooksAreInCareOf/AddressForeign/Country0RQ
IRS990EZ/TheBooksAreInCareOf/AddressForeign/PostalCode000919-0851
IRS990EZ/TheBooksAreInCareOf/AddressForeign/ProvinceOrState0PR
IRS990EZ/TheBooksAreInCareOf/NamePerson0Aracelis Delgado
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07877540420
IRS990EZ/TotalAssets/BOY020289
IRS990EZ/TotalAssets/EOY045930
IRS990EZ/TotalExpenses064422
IRS990EZ/TotalProgramServiceExpenses051737
IRS990EZ/TotalRevenue044251
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.cuarzoblanco.org
IRS990ScheduleA/GeneralExplanation0The other income came from sponsorship, ad, rental and interest.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years057985
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0246880
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01536
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07085
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years015359
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05552
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years014377
IRS990ScheduleA/OtherIncome170/Total043909
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85
IRS990ScheduleA/PublicSupportTotal1700246880
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042715
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071117
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049632
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025431
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years057985
IRS990ScheduleA/Total170/Total0246880
IRS990ScheduleA/TotalSupport0290789
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0The other income came from sponsorship, ad, rental and interest.
IRS990ScheduleO/GeneralExplanation/Explanation1Production cost, materials, car rental, travel, representation, insurance, bank charges, other taxes, and depreciation.
IRS990ScheduleO/GeneralExplanation/Explanation2write off credit line and interest payable related, the president assume the debt.
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts receivable, rental deposit, net furniture and equipment, net wardrove and scenery, and copy rights and brands.
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts payables and diferred income.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0The accounting information was incomplete at the filling date 5/15/2013.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0660454756
ReturnHeader/Filer/ForeignAddress/AddressLine10PO Box 190851
ReturnHeader/Filer/ForeignAddress/City0San Juan
ReturnHeader/Filer/ForeignAddress/Country0RQ
ReturnHeader/Filer/ForeignAddress/PostalCode000919-0851
ReturnHeader/Filer/ForeignAddress/ProvinceOrState0PR
ReturnHeader/Filer/Name/BusinessNameLine10Cuarzo Blanco Inc
ReturnHeader/Filer/NameControl0CUAR
ReturnHeader/Filer/Phone07877540420
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0Adriana Pantoja
ReturnHeader/Officer/Phone07877540420
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-01
ReturnHeader/PreparerFirm/EIN0660639051
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Taxes and Business Accounting Solutions
ReturnHeader/PreparerFirm/PreparerFirmForeignAddress/AddressLine10PO Box 79245
ReturnHeader/PreparerFirm/PreparerFirmForeignAddress/City0Carolina
ReturnHeader/PreparerFirm/PreparerFirmForeignAddress/Country0RQ
ReturnHeader/PreparerFirm/PreparerFirmForeignAddress/PostalCode000984-9245
ReturnHeader/PreparerFirm/PreparerFirmForeignAddress/ProvinceOrState0PR
ReturnHeader/Preparer/Name0Janicebel Alicea
ReturnHeader/Preparer/Phone07877233300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T15:46:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.71$0.27$0.67$0.82$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.47$0.12$0.81$0.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.39$0.08$1.64$1.42$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.80$0.30$0.33$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.66$0.31$0.38$0.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.53$0.31$0.48$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.53$0.31$0.38$0.52$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.51$0.18$0.82$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.29$0.15$0.73$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.34$0.17$0.67$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.35$0.15$0.90$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.51$0.17$0.52$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.61$0.15$0.44$0.64$0.20
2011Summary only. Only limited summary data is available for this year.$0.20$0.33$0.78$0.76$0.02