Civic Intelligence

Centro Santa Catalina

990EZ • Fiscal year 2015 • EIN 74-2996070

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

1207 Alabama StEl Paso, TX 79930

(915) 564-9003

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$76,660

Up $33,610 (+78%) from 2014

Net Assets

Up

$76,660

Up $33,610 (+78%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$101,716

Down $30,156 (-23%) from 2014

Expenses

Down

$68,106

Down $73,818 (-52%) from 2014

Net Income

Up

$33,610

Up $43,662 (+434%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $72,535Liabilities 2011: $0Net Assets 2011: $72,5352011Assets 2012: $90,000Liabilities 2012: $0Net Assets 2012: $90,0002012Assets 2013: $53,102Liabilities 2013: $0Net Assets 2013: $53,1022013Assets 2014: $43,050Liabilities 2014: $0Net Assets 2014: $43,0502014Assets 2015: $76,660Liabilities 2015: $0Net Assets 2015: $76,6602015Assets 2016: $77,236Liabilities 2016: $2,446Net Assets 2016: $74,7902016Assets 2017: $61,232Liabilities 2017: $0Net Assets 2017: $61,2322017Assets 2018: $55,763Liabilities 2018: $0Net Assets 2018: $55,7632018Assets 2019: $38,232Liabilities 2019: $0Net Assets 2019: $38,2322019Assets 2020: $50,650Liabilities 2020: $0Net Assets 2020: $50,6502020Assets 2021: $101,896Liabilities 2021: $0Net Assets 2021: $101,8962021Assets 2022: $101,833Liabilities 2022: $0Net Assets 2022: $101,8332022Assets 2023: $130,433Liabilities 2023: $0Net Assets 2023: $130,4332023Assets 2024: $134,267Liabilities 2024: $0Net Assets 2024: $134,2672024

Highlighted filing

2015

Assets$76,660
Liabilities$0
Net Assets$76,660

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $225,824Expenses 2011: $206,810Net Income 2011: $19,0142011Expenses 2012: $211,7172012Revenue 2013: $148,001Expenses 2013: $184,899Net Income 2013: -$36,8982013Revenue 2014: $131,872Expenses 2014: $141,924Net Income 2014: -$10,0522014Revenue 2015: $101,716Expenses 2015: $68,106Net Income 2015: $33,6102015Revenue 2016: $59,528Expenses 2016: $61,398Net Income 2016: -$1,8702016Revenue 2017: $49,478Expenses 2017: $63,036Net Income 2017: -$13,5582017Revenue 2018: $76,225Expenses 2018: $81,694Net Income 2018: -$5,4692018Revenue 2019: $86,915Expenses 2019: $104,446Net Income 2019: -$17,5312019Revenue 2020: $94,143Expenses 2020: $81,725Net Income 2020: $12,4182020Revenue 2021: $111,981Expenses 2021: $60,735Net Income 2021: $51,2462021Revenue 2022: $121,945Expenses 2022: $122,008Net Income 2022: -$632022Revenue 2023: $159,155Expenses 2023: $130,555Net Income 2023: $28,6002023Revenue 2024: $158,010Expenses 2024: $154,176Net Income 2024: $3,8342024

Highlighted filing

2015

Revenue$101,716
Expenses$68,106
Net Income$33,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$146,918
Mission and Program Overview

Mission

To provide for the spiritual, educational and economic empowerment of economically poor women in ciudad juarez, mexico, and the welfare of their families.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES A SCHOOL IN CIUDAD JUAREZ, MEXICO, FOR THE CHILDREN OF ECONOMICALLY POOR WOMEN. THIS YEAR, THE SCHOOL SERVED APPROXIMATELY 200 CHILDREN WHO PARTCIPATE IN THE KINDERGARTEN CLASSES AND APPROXIMATELY 250 CHILDREN WHO PARTICIPATE IN THE HOMEWORK HELP PROGRAM PROVDED BY TUTORS AT THE SCHOOL.$0$44,426
THE ORGANIZATION OPERATES A CO-OP IN WHICH WOMEN LEARN AND USE THEIR SEWING SKILLS TO PRODUCE HANDCRAFTED PRODUCTS SUCH AS CURTAINS, TABLECLOTHS, BLANKETS AND QUILTS. THE PRODUCTS ARE AVAILABLE FOR SALE THROUGH ONLINE ORDERING OR THROUGH THE ORGANIZATION'S OFFICE. THE WOMEN IN THE CO-OP SHARE THE PROFITS EQUALLY, RECEIVING PAY ONCE A MONTH.$0$6,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEA CHAVEZPresidentPT$0--
POLLIE ARRIOLATreasurerPT$0--
JERRY DE FRANKSecretary-$0--
MARI BRITODirector-$0--
DR SAN JUANA BRUCEDirector-$0--
COLLEEN MCGUIREDirector-$0--
ELISA RODRIGUEZDirector-$0--
SUE WILLIAMSDirectorPT$0--
GLORIA YANEZDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Centro Santa Catalina
EIN
74-2996070
Phone
9155649003
Address
1207 ALABAMA ST, EL PASO, TX 79930

Signing Officer

Name
Bea Chavez
Title
President
Phone
9155844437
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lauterbach Borschow & Company Pc
Address
4130 RIO BRAVO STREET, EL PASO, TX 79902
Preparer
William S Johns CPA
Phone
9155446950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 35,729. Returns and allowances: 0. Less cost of goods sold: 45,202. Gross profit: -9,473. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 35,308. Materials and supplies: 9,894. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 45,202.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 8.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 5,704. Description: foreign payroll taxes. Amount: 13,835. Description: program supplies and materials. Amount: 1,619. Description: travel. Amount: 653. Description: telephone. Amount: 98. Description: other program expense. Amount: 1,231. Description: administrative office expense. Amount: 786. Description: moving/relocation expense. Amount: 46. Total to form 990-ez, line 16: 23,972.

Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CECILIA BURRUL
IRS990EZ/BooksInCareOfDetail/PhoneNum09155649003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01207 ALABAMA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111181
IRS990EZ/CostOfGoodsSoldAmt045202
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt033610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014558
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountCntryCd0MX
IRS990EZ/ForeignFinancialAccountInd01
IRS990EZ/ForeignOfficeCountryCd0MX
IRS990EZ/ForeignOfficeInd01
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076660
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-9473
IRS990EZ/GrossReceiptsAmt0146918
IRS990EZ/GrossSalesOfInventoryAmt035729
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076660
IRS990EZ/OccupancyRentUtltsAndMaintAmt01723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEA CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1POLLIE ARRIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY DE FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARI BRITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR SAN JUANA BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COLLEEN MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELISA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GLORIA YANEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023972
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE SPIRITUAL, EDUCATIONAL AND ECONOMIC EMPOWERMENT OF ECONOMICALLY POOR WOMEN IN CIUDAD JUAREZ, MEXICO, AND THE WELFARE OF THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES A CO-OP IN WHICH WOMEN LEARN AND USE THEIR SEWING SKILLS TO PRODUCE HANDCRAFTED PRODUCTS SUCH AS CURTAINS, TABLECLOTHS, BLANKETS AND QUILTS. THE PRODUCTS ARE AVAILABLE FOR SALE THROUGH ONLINE ORDERING OR THROUGH THE ORGANIZATION'S OFFICE. THE WOMEN IN THE CO-OP SHARE THE PROFITS EQUALLY, RECEIVING PAY ONCE A MONTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION OPERATES A SCHOOL IN CIUDAD JUAREZ, MEXICO, FOR THE CHILDREN OF ECONOMICALLY POOR WOMEN. THIS YEAR, THE SCHOOL SERVED APPROXIMATELY 200 CHILDREN WHO PARTCIPATE IN THE KINDERGARTEN CLASSES AND APPROXIMATELY 250 CHILDREN WHO PARTICIPATE IN THE HOMEWORK HELP PROGRAM PROVDED BY TUTORS AT THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06862
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt144426
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt027853
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068106
IRS990EZ/TotalProgramServiceExpensesAmt051288
IRS990EZ/TotalRevenueAmt0101716
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CENTROSANTACATALINA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0833225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95430
IRS990ScheduleA/PublicSupportPY170Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt0795223
IRS990ScheduleA/SubstantialContributorsTotAmt038002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0833225
IRS990ScheduleA/TotalSupportAmt0833300
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 35,729. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 45,202. GROSS PROFIT: -9,473. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 35,308. MATERIALS AND SUPPLIES: 9,894. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 45,202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 5,704. DESCRIPTION: FOREIGN PAYROLL TAXES. AMOUNT: 13,835. DESCRIPTION: PROGRAM SUPPLIES AND MATERIALS. AMOUNT: 1,619. DESCRIPTION: TRAVEL. AMOUNT: 653. DESCRIPTION: TELEPHONE. AMOUNT: 98. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 1,231. DESCRIPTION: ADMINISTRATIVE OFFICE EXPENSE. AMOUNT: 786. DESCRIPTION: MOVING/RELOCATION EXPENSE. AMOUNT: 46. TOTAL TO FORM 990-EZ, LINE 16: 23,972.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEA CHAVEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155844437
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO SANTA CATALINA
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0742996070
ReturnHeader/Filer/PhoneNum09155649003
ReturnHeader/Filer/USAddress/AddressLine1Txt01207 ALABAMA ST
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742014723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH BORSCHOW & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04130 RIO BRAVO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079902
ReturnHeader/PreparerPersonGrp/PhoneNum09155446950
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S JOHNS CPA
ReturnHeader/ReturnTs02016-11-15T18:23:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.58$1.54$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.59$1.31$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.22$1.22$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.12$0.61$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.94$0.82$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.87$1.04$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.76$0.82$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.49$0.63$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.60$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.02$0.68$0.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.32$1.42$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.48$1.85$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.12
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.26$2.07$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits