Civic Intelligence

Ciudad Mistica Inc.

990 • Fiscal year 2018 • EIN 66-0543082

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 05, 2018

PO Box 474Sabana Grande, PR 00637

(787) 873-3434

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

1.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$15,487,813

Up $156,021 (+1.0%) from 2017

Net Assets

Up

$15,220,949

Up $173,710 (+1.2%) from 2017

Liabilities

Down

$266,864

Down $17,689 (-6.2%) from 2017

Revenue

Up

$260,439

Up $30,340 (+13%) from 2017

Expenses

Down

$88,345

Down $12,174 (-12%) from 2017

Net Income

Up

$172,094

Up $42,514 (+33%) from 2017

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

2018

Assets$15,487,813
Liabilities$266,864
Net Assets$15,220,949

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

2018

Revenue$260,439
Expenses$88,345
Net Income$172,094
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 5, 2018
Return Version
2017v2.0
Gross Receipts
$260,439
Mission and Program Overview

Mission

Cultural and tourist activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,764$726,034▼ $13,730
Cash and Non-Interest-Bearing Accounts$48,691$66,141▲ $17,450
Accounts Receivable$44,583$47,208▲ $2,625
Prepaid Expenses and Deferred Charges$1,107$1,107→ $0
Total Assets$15,331,792$15,487,813▲ $156,021
Other Assets Total$14,497,647$14,647,323▲ $149,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,526$253,310▼ $16,216
Accounts Payable and Accrued Expenses$15,027$13,554▼ $1,473
Total Liabilities$284,553$266,864▼ $17,689
Net Assets / Fund Balance
Unrestricted Net Assets$14,545,347$14,719,057▲ $173,710
Temporarily Rstr Net Assets$501,892$501,892→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$15,047,239$15,220,949▲ $173,710
Total Liabilities and Net Assets / Fund Balance$15,331,792$15,487,813▲ $156,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$6,203$19,147$0
Land$644,411-$0
Equipment$57,605$210,270$0
Leasehold Improvements$17,815$0$0
Other Assets Org$14,647,323--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$213,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,229
All Other Contributions
$213,210
Change in Net Assets
$172,094

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$149,675Fair Value of Services
Total Noncash Contributions$149,675-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,196
Salaries, Compensation, and Employee Benefits$23,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,800--$20,800
Depreciation Depletion$14,056--$14,056
Insurance$8,565--$8,565
Interest$5,544--$5,544
Fees for Services Other$5,179--$5,179
All Other Expenses$3,370--$3,370
Payroll Taxes$2,349--$2,349
Other Expenses$723$0$0$723
Total Functional Expenses$88,345$0$0$88,345
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
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
Vicente Figueroa Castillo
Title
Treasurer
Phone
7878733434
Signed
2018-10-05
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ADJUSTMENT IN ASSETS

Raw XML AppendixShowing 400 of 467 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01001295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216447
IRS990ScheduleA/Total509Grp/TotalAmt01001295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01001295
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt057605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210270
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0267875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0644411
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0644411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014647323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019147
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726034
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014647323
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0149675
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/ExplanationTxt2ADJUSTMENT IN ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0501892
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0501892
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015331792
IRS990/TotalAssetsEOYAmt015487813
IRS990/TotalAssetsGrp/BOYAmt015331792
IRS990/TotalAssetsGrp/EOYAmt015487813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213210
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

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