Civic Intelligence

Centro Cultural Aztlan Inc.

990 • Fiscal year 2016 • EIN 74-2203515

Oct 01, 2015 to Sep 30, 2016 • Filed on May 19, 2017

Organization Profilewww.centroaztlan.org
1800 Fredericksburg RoadSan Antonio, TX 78201

(210) 432-1896

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,403

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$63,027

Down $564 (-0.9%) from 2015

Net Assets

Up

$62,164

Up $336 (+0.5%) from 2015

Liabilities

Down

$863

Down $900 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Down

$367,195

Down $5,931 (-1.6%) from 2015

Expenses

Up

$366,859

Up $20,367 (+5.9%) from 2015

Net Income

Down

$336

Down $26,298 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $38,225Liabilities 2011: $0Net Assets 2011: $38,2252011Assets 2012: $45,505Liabilities 2012: $577Net Assets 2012: $44,9282012Assets 2013: $38,178Liabilities 2013: $784Net Assets 2013: $37,3942013Assets 2014: $35,194Liabilities 2014: $0Net Assets 2014: $35,1942014Assets 2015: $63,591Liabilities 2015: $1,763Net Assets 2015: $61,8282015Assets 2016: $63,027Liabilities 2016: $863Net Assets 2016: $62,1642016Assets 2017: $68,087Liabilities 2017: $863Net Assets 2017: $67,2242017Assets 2018: $67,285Liabilities 2018: $0Net Assets 2018: $67,2852018Assets 2019: $67,405Liabilities 2019: $0Net Assets 2019: $67,4052019Assets 2020: $118,221Liabilities 2020: $1Net Assets 2020: $118,2202020Assets 2021: $187,139Liabilities 2021: $0Net Assets 2021: $187,1392021Assets 2022: $224,205Liabilities 2022: $0Net Assets 2022: $224,2052022Assets 2023: $348,310Liabilities 2023: $0Net Assets 2023: $348,3102023Assets 2024: $362,832Liabilities 2024: $0Net Assets 2024: $362,8322024

Highlighted filing

2016

Assets$63,027
Liabilities$863
Net Assets$62,164
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $167,941Expenses 2011: $167,199Net Income 2011: $7422011Revenue 2012: $176,750Expenses 2012: $170,047Net Income 2012: $6,7032012Revenue 2013: $183,842Expenses 2013: $191,376Net Income 2013: -$7,5342013Revenue 2014: $171,230Expenses 2014: $173,430Net Income 2014: -$2,2002014Revenue 2015: $373,126Expenses 2015: $346,492Net Income 2015: $26,6342015Revenue 2016: $367,195Expenses 2016: $366,859Net Income 2016: $3362016Revenue 2017: $362,333Expenses 2017: $357,273Net Income 2017: $5,0602017Revenue 2018: $385,759Expenses 2018: $385,698Net Income 2018: $612018Revenue 2019: $449,641Expenses 2019: $449,521Net Income 2019: $1202019Revenue 2020: $494,896Expenses 2020: $444,081Net Income 2020: $50,8152020Revenue 2021: $517,682Expenses 2021: $448,763Net Income 2021: $68,9192021Revenue 2022: $504,659Expenses 2022: $467,593Net Income 2022: $37,0662022Revenue 2023: $659,704Expenses 2023: $535,599Net Income 2023: $124,1052023Revenue 2024: $631,477Expenses 2024: $616,955Net Income 2024: $14,5222024

Highlighted filing

2016

Revenue$367,195
Expenses$366,859
Net Income$336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 19, 2017
Return Version
2015v3.0
Gross Receipts
$367,195
Mission and Program Overview

Mission

To promote, maintain and develop Chicano/Latino art and culture to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$40,000$44,435▲ $4,435
Land, Buildings, and Equipment, Net$22,149$16,667▼ $5,482
Prepaid Expenses and Deferred Charges$1,250$1,250→ $0
Cash and Non-Interest-Bearing Accounts$191$456▲ $265
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$63,591$63,027▼ $564
Other Assets Total$1$219▲ $218
Liabilities
Accounts Payable and Accrued Expenses$1,400$500▼ $900
Deferred Revenue$363$363→ $0
Total Liabilities$1,763$863▼ $900
Net Assets / Fund Balance
Unrestricted Net Assets$61,828$62,164▲ $336
Total Net Assets Fund Balance$61,828$62,164▲ $336
Total Liabilities and Net Assets / Fund Balance$63,591$63,027▼ $564

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,667$44,162$60,829
Equipment-$8,282$8,282
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Malena Gonzalez-CidExecutive DirectorFT$51,403$51,403

Board Members and Trustees

NameTitle
Arturo AlmeidaDirector
Bea SalomaDirector
Eugenia SilvaDirector
Leticia AlemanDirector
Lisa BombinDirector
Ramon VasquezDirector
Terry LowryDirector
Valarie VargasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$367,195
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,495
Change in Net Assets
$336

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$148,069
Total Noncash Contributions4$148,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,062
Salaries, Compensation, and Employee Benefits$89,797
Total Fundraising Expense$5,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,536$13,283$5,313$53,132
Fees for Services Other$45,599$4,405-$50,004
Other Salaries and Wages$26,000--$26,000
Occupancy$22,021$2,447-$24,468
All Other Expenses$13,601$8,038-$21,639
Other Employee Benefits$5,766--$5,766
Fees for Services Accounting$4,200$1,400-$5,600
Depreciation Depletion$4,934$548-$5,482
Other Expenses$4,238$1,059-$5,297
Payroll Taxes$3,887$723$289$4,899
Advertising$3,423--$3,423
Insurance$1,505$167-$1,672
Total Functional Expenses$286,098$75,159$5,602$366,859
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Executive Director and a copy is submitted to the Board of Directors for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussed with Directors at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual comprehensive evaluation by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The conflict of interest policy, governing documents, financial statements and form 990 are reviewed by the Excutive Director and copies are submitted to the Board of Directors for their review.Copies are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centro Cultural Aztlan Inc
EIN
74-2203515
Phone
2104321896
Address
1800 Fredericksburg Road, San Antonio, TX 78201

Signing Officer

Name
Malena Gonzalez-Cid
Title
Executive Director
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
142

Preparer

Firm
Garza Preis & Co
Address
8415 Speedway Dr, San Antonio, TX 78230
Preparer
Michael GarzaCPA
Phone
2103410577
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IRS990/OtherExpensesGrp/ProgramServicesAmt15337
IRS990/OtherExpensesGrp/ProgramServicesAmt24238
IRS990/OtherExpensesGrp/TotalAmt0148068
IRS990/OtherExpensesGrp/TotalAmt16072
IRS990/OtherExpensesGrp/TotalAmt25337
IRS990/OtherExpensesGrp/TotalAmt35297
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026000
IRS990/OtherSalariesAndWagesGrp/TotalAmt026000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0723
IRS990/PayrollTaxesGrp/ProgramServicesAmt03887
IRS990/PayrollTaxesGrp/TotalAmt04899
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admission/Exhibits/Events
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373126
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258184
IRS990/PYRevenuesLessExpensesAmt026634
IRS990/PYSalariesCompEmpBnftPaidAmt088308
IRS990/PYTotalExpensesAmt0346492
IRS990/PYTotalRevenueAmt0373126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income is from the sales of goods of nominal value , admissions and special events.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0813815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70700
IRS990ScheduleA/PublicSupportPY170Pct00.70580
IRS990ScheduleA/PublicSupportTotal170Amt0677123
IRS990ScheduleA/SubstantialContributorsTotAmt0136692
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0813815
IRS990ScheduleA/TotalSupportAmt0957708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08282
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016667
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In-Kind Service
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0148069
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director and a copy is submitted to the Board of Directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed with Directors at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual comprehensive evaluation by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy, governing documents, financial statements and form 990 are reviewed by the Excutive Director and copies are submitted to the Board of Directors for their review.Copies are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063591
IRS990/TotalAssetsEOYAmt063027
IRS990/TotalAssetsGrp/BOYAmt063591
IRS990/TotalAssetsGrp/EOYAmt063027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367195
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05602
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01763
IRS990/TotalLiabilitiesEOYAmt0863
IRS990/TotalLiabilitiesGrp/BOYAmt01763
IRS990/TotalLiabilitiesGrp/EOYAmt0863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062164

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,027
Liabilities
$863
Net assets
$62,164
Revenue
$367,195
Expenses
$366,859
Net income
$336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$6.31$6.17$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$6.60$5.36$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$5.05$4.68$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$5.18$4.49$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$4.95$4.44$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$4.50$4.50$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$3.86$3.86$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$3.62$3.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$3.67$3.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$3.73$3.46$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.71$1.73$0.02
2013Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$1.84$1.91$0.08
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$1.77$1.70$0.07
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.68$1.67$0.01