Civic Intelligence

Guamanique Inc

EIN 66-0567889 • Manati, PR

990-N Coverage
PO Box 1656Manati, PR 00674
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.00x

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

<$500k nonprofits • Source year 2010

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

<$500k nonprofits • Source year 2010

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets95th percentile

Assets

$64,125

No earlier filing loaded for comparison.

Liabilities

$64,125

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

$120,325

No earlier filing loaded for comparison.

Expenses

$120,325

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $64,125Liabilities 2010: $64,125Net Assets 2010: $02010

Highlighted filing

2010

Assets$64,125
Liabilities$64,125
Net Assets$0
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2010: $120,325Expenses 2010: $120,325Net Income 2010: $02010

Highlighted filing

2010

Revenue$120,325
Expenses$120,325
Net Income$0
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,125
Liabilities
$64,125
Net assets
$0
Revenue
$120,325
Expenses
$120,325
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.00$1.20$1.20$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2009 to Apr 30, 2010
Signed
Jan 5, 2011
Return Version
2009v1.2
Filing and Contact Details

Filer

EIN
66-0567889
Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Olvin Valentin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Eduardo Calderon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nellis Ocasio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director / CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President / Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
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IRS990EZ/OtherExpensesTotal023089
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0In accordance with it's educational purposes, the organization promotes and maintain Puerto Rican traditional music and dances, through the active participation and involvement of the general community and especially the youth. In 2009 Guamanique was able to coordinate regular weekly and monthly performances and artistic/educational presentations in several communities throughout Puerto Rico. At the same time it served as stage for many young artists. Also, aproximatelly 15 music organizations, suppliers and service providers are impacted by our operations, thus positively impacting the economy.
IRS990EZ/PrintingPublicationsPostage04313
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In accordance with it's educational purposes, the organization promotes and maintain Puerto Rican traditional music and dances, through the active participation and involvement of the general community and especially the youth. In 2009 Guamanique was able to coordinate regular weekly and monthly performances and artistic/educational presentations in several communities throughout Puerto Rico. At the same time it served as stage for many young artists. Also, aproximatelly 15 music organizations, suppliers and service providers are impacted by our operations, thus positively impacting the economy.
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Olvin Valentin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07879696824
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IRS990EZ/TotalRevenue0120325
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IRS990EZ/WebSite0www.guamanique.com
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ReasonableCauseExplanation/Explanation0Form 990 was filled late due to a combination of external factors, and corrective action has been taken to prevent future occurrences. The organization was erroneously informed by our tax adviser that the organization was not required to fill the form due to low income, local exempt status in Puerto Rico and annual filings in Puerto Rico. After receiving correct information, the organization has changed its financial processes and staff, and the previous years are being filed and submitted to comply with federal law. At this time, we are in compliance with Puerto Rico tax laws.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0660567889
ReturnHeader/Filer/Name/BusinessNameLine10BALLET FOLKLORICO GUAMANIQUE INC
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/Phone07879696824
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1656
ReturnHeader/Filer/USAddress/City0Manati
ReturnHeader/Filer/USAddress/State0PR
ReturnHeader/Filer/USAddress/ZIPCode000674
ReturnHeader/Officer/DateSigned02011-01-05
ReturnHeader/Officer/Name0Olvin Valentin
ReturnHeader/Officer/Phone07879696824
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-05-01
ReturnHeader/TaxPeriodEndDate02010-04-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-28T10:30:48-07:00

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