Civic Intelligence

Ciudad Mistica Inc.

990 • Fiscal year 2023 • EIN 66-0543082

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization Profile
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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.62x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

30th percentile

0.1%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$15,596,889

Up $11,057 (+0.1%) from 2022

Net Assets

Up

$15,426,416

Up $31,686 (+0.2%) from 2022

Liabilities

Down

$170,473

Down $20,629 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

Up

$105,392

Up $34,119 (+48%) from 2022

Expenses

Down

$73,622

Down $6,652 (-8.3%) from 2022

Net Income

Up

$31,770

Up $40,771 (+453%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2023

Assets$15,596,889
Liabilities$170,473
Net Assets$15,426,416
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

2023

Revenue$105,392
Expenses$73,622
Net Income$31,770
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$105,392
Mission and Program Overview

Mission

Cultural and tourist activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,546$689,961▼ $7,585
Accounts Receivable$64,166$64,166→ $0
Cash and Non-Interest-Bearing Accounts$25,510$43,219▲ $17,709
Prepaid Expenses and Deferred Charges$1,613$2,546▲ $933
Total Assets$15,585,832$15,596,889▲ $11,057
Other Assets Total$14,796,997$14,796,997→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,111$154,607▼ $21,504
Accounts Payable and Accrued Expenses$14,991$15,866▲ $875
Total Liabilities$191,102$170,473▼ $20,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,892,838$14,924,524▲ $31,686
Net Assets With Donor Restrictions$501,892$501,892→ $0
Total Net Assets Fund Balance$15,394,730$15,426,416▲ $31,686
Total Liabilities and Net Assets / Fund Balance$15,585,832$15,596,889▲ $11,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$25,350$0
Land$689,961-$0
Equipment$0$267,875$0
Leasehold Improvements$0$0$0
Other Assets Org$14,796,997--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$87,624
Program Service Revenue
$17,768
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,624
Change in Net Assets
$31,770

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,061
Salaries, Compensation, and Employee Benefits$23,561
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
Insurance$14,739--$14,739
Depreciation Depletion$7,584--$7,584
Interest$5,324--$5,324
Payroll Taxes$2,761--$2,761
Other Expenses$2,139$0$0$2,139
Fees for Services Other$2,048--$2,048
Office Expenses$772--$772
All Other Expenses$443$0$0$443
Total Functional Expenses$73,622$0$0$73,622
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 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
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. Whoever it is interested must send a written request for said copy. Any government document, conflict of interest policy and financial statements are available to the public by written request by the person interested in said copies.”

Form 990, Part VI, Section C, Line 19

“Any government document, conflict of interest policy and financial statements 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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicente Figueroa Castillo
Formed
1996
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Rodriguez & Santiago CPA's PSC
Address
PO Box 817, San Juan, PR 00926
Preparer
Daniel A Santiago Soto
Phone
9393380450
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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0649663
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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254107
IRS990ScheduleA/Total509Grp/TotalAmt0649663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649663
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267875
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0267875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0689961
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0689961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014796997
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025350
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689961
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014796997
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We make F990 public or for public inspection by request. Whoever it is interested must send a written request for said copy. Any government document, conflict of interest policy and financial statements are available to the public by written request by the person interested in said copies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any government document, conflict of interest policy and financial statements 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015585832
IRS990/TotalAssetsEOYAmt015596889
IRS990/TotalAssetsGrp/BOYAmt015585832
IRS990/TotalAssetsGrp/EOYAmt015596889
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087624
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073622
IRS990/TotalFunctionalExpensesGrp/TotalAmt073622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191102
IRS990/TotalLiabilitiesEOYAmt0170473
IRS990/TotalLiabilitiesGrp/BOYAmt0191102
IRS990/TotalLiabilitiesGrp/EOYAmt0170473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015394730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015426416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

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Filings

Displayed year

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

Open filing
Assets
$15,596,889
Liabilities
$170,473
Net assets
$15,426,416
Revenue
$105,392
Expenses
$73,622
Net income
$31,770
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