Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Centro Santa Catalina
990EZ • Fiscal year 2016 • EIN 74-2996070
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$77,236
Up $576 (+0.8%) from 2015
Net Assets
Down$74,790
Down $1,870 (-2.4%) from 2015
Liabilities
Up$2,446
Up $2,446 from 2015
Revenue And Expenses
Revenue
Down$59,528
Down $42,188 (-41%) from 2015
Expenses
Down$61,398
Down $6,708 (-9.8%) from 2015
Net Income
Down-$1,870
Down $35,480 (-106%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $120,367
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $45,498 |
| 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 | $7,977 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEA CHAVEZ | President | PT | $0 | - | - |
| POLLIE ARRIOLA | Treasurer | PT | $0 | - | - |
| JERRY DE FRANK | Secretary | - | $0 | - | - |
| MARI BRITO | Director | - | $0 | - | - |
| DR SAN JUANA BRUCE | Director | - | $0 | - | - |
| CECILIA BURRULL | Director | - | $0 | - | - |
| CHRISTINE MEECE | Director | - | $0 | - | - |
| SUE WILLIAMS | Director | PT | $0 | - | - |
| GLORIA YANEZ | Director | PT | $0 | - | - |
| RACHEL PINEDA | Vice President | - | $0 | - | - |
| SR ELISA RODRIGUEZ | Director | - | $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
- 2017-11-10
- 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: 57,133. Returns and allowances: 0. Less cost of goods sold: 55,630. Gross profit: 1,503. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 42,365. Materials and supplies: 12,489. Other costs: 776. Inventory at end of year: 0. Cost of goods sold: 55,630.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: sales tax. Amount: 776.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 5,176. Description: foreign payroll taxes. Amount: 14,689. Description: program supplies and materials. Amount: 1,767. Description: travel. Amount: 840. Description: administrative office expense. Amount: 1,259. Description: formal education. Amount: 2,569. Description: other. Amount: 4,442. Total to form 990-ez, line 16: 30,742.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to/from vendor. Beg. Of year amount: 0. End of year amount: 2,446.”
Raw XML Appendix220 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | POLLIE ARRIOLA AND ABILGAIL TELLEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9155649003 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1207 ALABAMA ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79930 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76660 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77236 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63234 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 55630 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1870 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6240 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | MX |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 1 |
| IRS990EZ/ForeignOfficeCountryCd | 0 | MX |
| IRS990EZ/ForeignOfficeInd | 0 | 1 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76660 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77236 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1503 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120367 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 57133 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76660 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74790 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74790 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1682 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BEA CHAVEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | POLLIE ARRIOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERRY DE FRANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARI BRITO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR SAN JUANA BRUCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CECILIA BURRULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRISTINE MEECE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GLORIA YANEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RACHEL PINEDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SR ELISA RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30742 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FOR THE SPIRITUAL, EDUCATIONAL AND ECONOMIC EMPOWERMENT OF ECONOMICALLY POOR WOMEN IN CIUDAD JUAREZ, MEXICO, AND THE WELFARE OF THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7977 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 45498 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22734 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5209 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -5209 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2446 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 61398 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53475 |
| IRS990EZ/TotalRevenueAmt | 0 | 59528 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CENTROSANTACATALINA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 675148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 252538 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 664156 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10992 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 675148 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 675203 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 57,133. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 55,630. GROSS PROFIT: 1,503. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 42,365. MATERIALS AND SUPPLIES: 12,489. OTHER COSTS: 776. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 55,630. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SALES TAX. AMOUNT: 776. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 5,176. DESCRIPTION: FOREIGN PAYROLL TAXES. AMOUNT: 14,689. DESCRIPTION: PROGRAM SUPPLIES AND MATERIALS. AMOUNT: 1,767. DESCRIPTION: TRAVEL. AMOUNT: 840. DESCRIPTION: ADMINISTRATIVE OFFICE EXPENSE. AMOUNT: 1,259. DESCRIPTION: FORMAL EDUCATION. AMOUNT: 2,569. DESCRIPTION: OTHER. AMOUNT: 4,442. TOTAL TO FORM 990-EZ, LINE 16: 30,742. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUE TO/FROM VENDOR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,446. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEA CHAVEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9155844437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRO SANTA CATALINA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 742996070 |
| ReturnHeader/Filer/PhoneNum | 0 | 9155649003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1207 ALABAMA ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL PASO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79930 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 46F86C66DA4E96095467258219595D2DA375BBE5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9CE09534B30411E38F0FC0E24E54F35C5D581A7B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.136.165.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:18:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742014723 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAUTERBACH BORSCHOW & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4130 RIO BRAVO STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL PASO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9155446950 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM S JOHNS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T18:18:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,236
- Liabilities
- $2,446
- Net assets
- $74,790
- Revenue
- $59,528
- Expenses
- $61,398
- Net income
- -$1,870