Civic Intelligence

Ciudad Mistica Inc.

990 • Fiscal year 2016 • EIN 66-0543082

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

Organization Profile
PO Box 474Sabana Grande, PR 00637

(787) 873-3434

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$15,223,390

Up $185,385 (+1.2%) from 2015

Net Assets

Up

$14,917,659

Up $202,680 (+1.4%) from 2015

Liabilities

Down

$305,731

Down $17,295 (-5.4%) from 2015

Revenue And Expenses

Revenue

Up

$290,241

Up $286,172 (+7033%) from 2015

Expenses

Down

$87,561

Down $23,365 (-21%) from 2015

Net Income

Up

$202,680

Up $309,537 (+290%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $16,418,202Liabilities 2012: $387,848Net Assets 2012: $16,030,3542012Assets 2013: $15,125,280Liabilities 2013: $378,492Net Assets 2013: $14,746,7882013Assets 2014: $15,183,268Liabilities 2014: $361,432Net Assets 2014: $14,821,8362014Assets 2015: $15,038,005Liabilities 2015: $323,026Net Assets 2015: $14,714,9792015Assets 2016: $15,223,390Liabilities 2016: $305,731Net Assets 2016: $14,917,6592016Assets 2017: $15,331,792Liabilities 2017: $284,553Net Assets 2017: $15,047,2392017Assets 2018: $15,487,813Liabilities 2018: $266,864Net Assets 2018: $15,220,9492018Assets 2019: $15,599,364Liabilities 2019: $243,246Net Assets 2019: $15,356,1182019Assets 2020: $15,578,135Liabilities 2020: $231,022Net Assets 2020: $15,347,1132020Assets 2021: $15,612,571Liabilities 2021: $208,875Net Assets 2021: $15,403,6962021Assets 2022: $15,585,832Liabilities 2022: $191,102Net Assets 2022: $15,394,7302022Assets 2023: $15,596,889Liabilities 2023: $170,473Net Assets 2023: $15,426,4162023Assets 2024: $15,596,958Liabilities 2024: $155,406Net Assets 2024: $15,441,5522024Assets 2025: $15,614,707Liabilities 2025: $156,850Net Assets 2025: $15,457,8572025

Highlighted filing

2016

Assets$15,223,390
Liabilities$305,731
Net Assets$14,917,659
Open 2016 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $75,5242012Expenses 2013: $78,8552013Revenue 2014: $216,447Expenses 2014: $141,399Net Income 2014: $75,0482014Revenue 2015: $4,069Expenses 2015: $110,926Net Income 2015: -$106,8572015Revenue 2016: $290,241Expenses 2016: $87,561Net Income 2016: $202,6802016Revenue 2017: $230,099Expenses 2017: $100,519Net Income 2017: $129,5802017Revenue 2018: $260,439Expenses 2018: $88,345Net Income 2018: $172,0942018Revenue 2019: $254,107Expenses 2019: $118,938Net Income 2019: $135,1692019Revenue 2020: $77,515Expenses 2020: $86,520Net Income 2020: -$9,0052020Revenue 2021: $141,376Expenses 2021: $84,793Net Income 2021: $56,5832021Revenue 2022: $71,273Expenses 2022: $80,274Net Income 2022: -$9,0012022Revenue 2023: $105,392Expenses 2023: $73,622Net Income 2023: $31,7702023Revenue 2024: $85,210Expenses 2024: $68,091Net Income 2024: $17,1192024Revenue 2025: $84,147Expenses 2025: $69,985Net Income 2025: $14,1622025

Highlighted filing

2016

Revenue$290,241
Expenses$87,561
Net Income$202,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$290,241
Mission and Program Overview

Mission

Cultural and tourist activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$750,439$736,155▼ $14,284
Cash and Non-Interest-Bearing Accounts$65,180$59,489▼ $5,691
Accounts Receivable$84,864$44,583▼ $40,281
Prepaid Expenses and Deferred Charges$8,346$10,096▲ $1,750
Loans From Officers Directors$0--
Total Assets$15,038,005$15,223,390▲ $185,385
Other Assets Total$14,129,176$14,373,067▲ $243,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$313,336$290,582▼ $22,754
Accounts Payable and Accrued Expenses$9,690$15,149▲ $5,459
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$323,026$305,731▼ $17,295
Net Assets / Fund Balance
Unrestricted Net Assets$14,213,087$14,415,767▲ $202,680
Temporarily Rstr Net Assets$501,892$501,892→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,714,979$14,917,659▲ $202,680
Total Liabilities and Net Assets / Fund Balance$15,038,005$15,223,390▲ $185,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$11,561$13,789$0
Land$644,411-$0
Equipment$80,183$187,692$0
Leasehold Improvements$0$0$0
Other Assets Org$14,373,067--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Ricardo Ramos PesqueraPresident
Aurea MercadoOfficer
Lilliam VegaOfficer
Carmen I RiveraSecretary
Vicente Figueroa CastilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,035
All Other Contributions
$286,206
Change in Net Assets
$202,680

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$135,077Actual Costs
Other Non Cash Contri Table$108,814Fair Value of Services
Total Noncash Contributions$243,891-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,559
Salaries, Compensation, and Employee Benefits$25,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,700--$20,700
Depreciation Depletion$15,142--$15,142
Interest$8,283--$8,283
Insurance$7,405--$7,405
Payroll Taxes$4,302--$4,302
Fees for Services Accounting$2,700--$2,700
All Other Expenses$2,482--$2,482
Office Expenses$1,501--$1,501
Other Expenses$661$0$0$661
Fees for Services Other$467--$467
Total Functional Expenses$87,561$0$0$87,561
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“We make F990 public or for public inspection by request, who ever is interested they must send a written request for said copy. Any governing document, conflict of interest policy and financial statement are available to the public by written request by the person interested in said copies.”

Form 990, Part VI, Section C, Line 19

“Any governing document, conflict of interest policy and financial statement are available to the public by written request by the person interested in said copies.”

Filing and Contact Details

Filer

Filer Name
Ciudad Mistica Inc
EIN
66-0543082
Phone
7878733434
Address
PO BOX 474, SABANA GRANDE, PR 00637

Signing Officer

Name
Ricardo Ramos Pesquera
Title
President
Phone
7878733434
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ricardo Ramos Pesquera
Formed
1996
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Irizarry Rodriguez & Co CPA Psc
Address
PO BOX 25070, SAN JUAN, PR 00928-5070
Preparer
Pablo J Rodriguez
Phone
7872832100
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01434
IRS990ScheduleA/InvestmentIncomeCYPct00.00142
IRS990ScheduleA/InvestmentIncomePYPct00.00163
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99858
IRS990ScheduleA/PublicSupportPY509Pct00.99837
IRS990ScheduleA/PublicSupportTotal509Amt01007711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172837
IRS990ScheduleA/Total509Grp/TotalAmt01007711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01009145
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt080183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187692
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0267875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0644411
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0644411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014373067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013789
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736155
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014373067
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICES-VOLUNTEERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CONSTRUCTIONS COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ACTUAL COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0108814
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1135077
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We make F990 public or for public inspection by request, who ever is interested they must send a written request for said copy. Any governing document, conflict of interest policy and financial statement are available to the public by written request by the person interested in said copies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any governing document, conflict of interest policy and financial statement are available to the public by written request by the person interested in said copies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0501892
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0501892
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015038005
IRS990/TotalAssetsEOYAmt015223390

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,223,390
Liabilities
$305,731
Net assets
$14,917,659
Revenue
$290,241
Expenses
$87,561
Net income
$202,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$0.16$15.5$0.08$0.07$0.01
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.16$15.4$0.09$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$15.6$0.17$15.4$0.11$0.07$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.19$15.4$0.07$0.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.21$15.4$0.14$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.23$15.3$0.08$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.24$15.4$0.25$0.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.27$15.2$0.26$0.09$0.17
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.28$15.0$0.23$0.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.31$14.9$0.29$0.09$0.20
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.32$14.7$0.00$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.36$14.8$0.22$0.14$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.38$14.7$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.39$16.0$0.08