Civic Intelligence

Gloria G Canales Mexican Floklore

EIN 74-2596375 • 501(c)3 • Harlingen, TX

Profile

Teach mexican folklore dances and help maintain mexican cultural heritage

1415 Maple CTHarlingen, TX 78550

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,415 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$14,846

Down $11,604 (-44%) from 2018

Expenses

Down

$17,261

Down $11,393 (-40%) from 2018

Net Income

Down

-$2,415

Down $211 (-9.6%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2011: $13,708Liabilities 2011: $6702011Assets 2012: $10,212Liabilities 2012: $9522012Assets 2013: $10,796Liabilities 2013: $7992013Assets 2014: $9,424Liabilities 2014: $02014Assets 2015: $13,586Liabilities 2015: $3532015Assets 2016: $5,932Liabilities 2016: $655Net Assets 2016: $5,2772016Assets 2017: $5,163Liabilities 2017: $544Net Assets 2017: $4,6192017Assets 2018: $2,415Liabilities 2018: $02018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,228Expenses 2011: $38,781Net Income 2011: $4,4472011Revenue 2012: $41,239Expenses 2012: $45,017Net Income 2012: -$3,7782012Revenue 2013: $35,699Expenses 2013: $32,747Net Income 2013: $2,9522013Revenue 2014: $47,028Expenses 2014: $47,600Net Income 2014: -$5722014Revenue 2015: $47,109Expenses 2015: $42,195Net Income 2015: $4,9142015Revenue 2016: $29,142Expenses 2016: $36,799Net Income 2016: -$7,6572016Revenue 2017: $30,283Expenses 2017: $30,941Net Income 2017: -$6582017Revenue 2018: $26,450Expenses 2018: $28,654Net Income 2018: -$2,2042018Revenue 2019: $14,846Expenses 2019: $17,261Net Income 2019: -$2,4152019

Highlighted filing

2019

Revenue$14,846
Expenses$17,261
Net Income-$2,415
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$14,846
Expenses
$17,261
Net income
-$2,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$14.8$17.3$2.42
2018Summary only. Only limited summary data is available for this year.$2.42$0.00$26.5$28.7$2.20
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.54$4.62$30.3$30.9$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.66$5.28$29.1$36.8$7.66
2015Summary only. Only limited summary data is available for this year.$13.6$0.35$47.1$42.2$4.91
2014Summary only. Only limited summary data is available for this year.$9.42$0.00$47.0$47.6$0.57
2013Summary only. Only limited summary data is available for this year.$10.8$0.80$35.7$32.7$2.95
2012Summary only. Only limited summary data is available for this year.$10.2$0.95$41.2$45.0$3.78
2011Summary only. Only limited summary data is available for this year.$13.7$0.67$43.2$38.8$4.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$14,846
Mission and Program Overview

Mission

Teach mexican folklore dances and help maintain mexican cultural heritage

Program Services

DescriptionGrantsExpenses
Maintain Mexican Cultural Heritage$17,260-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA G CANALESDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Gloria G Canales Mexican Floklore
EIN
74-2596375
Phone
9564230401
Address
1415 MAPLE CT, HARLINGEN, TX 78550

Signing Officer

Name
Gloria G Canales
Title
Director
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
C & R Tax Service
Address
315 S K St, Harlingen, TX 78550
Preparer
Carlos Garza
Phone
9564233195
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $475”

Other Expenses.1002

“Office Expenses $520”

Other Expenses.1005

“Travel $541”

Other Expenses.1012

“Insurance $2344”

Other Expenses.1

“RECITALS $2164”

Other Expenses.2

“SUPPLIES $1096”

Other Expenses.3

“UTILITIES $671”

Other Expenses.4

“TELEPHONE $300”

Other Expenses.5

“BANK CHARGES $221”

Other Expenses.6

“MAINTENANCE $50”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLORIA G CANALES
IRS990EZ/BooksInCareOfDetail/PhoneNum09564230401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 E MAPLE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARLINGEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014846
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt048.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA G CANALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH MEXICAN FOLKLORE DANCES AND HELP MAINTAIN MEXICAN CULTURAL HERITAGE
IRS990EZ/ProgramServiceRevenueAmt014846
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain Mexican Cultural Heritage
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05164
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017261
IRS990EZ/TotalProgramServiceExpensesAmt017260
IRS990EZ/TotalRevenueAmt014846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECITALS $2164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA G CANALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLORIA G CANALES MEXICAN FLOKLORE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL OF DANCE
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0742596375
ReturnHeader/Filer/PhoneNum09564230401
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 MAPLE CT
ReturnHeader/Filer/USAddress/CityNm0HARLINGEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742618587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C & R Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S K St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harlingen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078550
ReturnHeader/PreparerPersonGrp/PhoneNum09564233195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos Garza
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T15:53:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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