Civic Intelligence

Communities Cinco De Mayo

990EZ • Fiscal year 2014 • EIN 75-2837341

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 08, 2014

PO Box 15503875915-5038

(936) 632-8444

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$77,268

Up $6,321 (+8.9%) from 2013

Net Assets

Up

$77,268

Up $6,321 (+8.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$75,274

Up $34,972 (+87%) from 2013

Expenses

Up

$68,953

Up $7,654 (+12%) from 2013

Net Income

Up

$6,321

Up $27,318 (+130%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $88,802Net Assets 2011: $88,8022011Assets 2012: $91,944Net Assets 2012: $91,9442012Assets 2013: $70,947Net Assets 2013: $70,9472013Assets 2014: $77,268Net Assets 2014: $77,2682014Assets 2015: $77,366Net Assets 2015: $77,3662015Assets 2016: $66,675Net Assets 2016: $66,6752016Assets 2017: $72,573Liabilities 2017: $02017Assets 2018: $52,444Net Assets 2018: $52,4442018Assets 2019: $23,773Net Assets 2019: $23,7732019Assets 2020: $20,531Net Assets 2020: $20,5312020Assets 2021: $27,959Net Assets 2021: $27,9592021Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$77,268
Liabilities-
Net Assets$77,268

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $53,440Expenses 2011: $52,905Net Income 2011: $5352011Revenue 2012: $62,573Expenses 2012: $61,012Net Income 2012: $1,5612012Revenue 2013: $40,302Expenses 2013: $61,299Net Income 2013: -$20,9972013Revenue 2014: $75,274Expenses 2014: $68,953Net Income 2014: $6,3212014Revenue 2015: $66,581Expenses 2015: $66,485Net Income 2015: $962015Revenue 2016: $65,624Expenses 2016: $76,314Net Income 2016: -$10,6902016Revenue 2017: $63,990Expenses 2017: $58,091Net Income 2017: $5,8992017Revenue 2018: $93,163Expenses 2018: $113,292Net Income 2018: -$20,1292018Revenue 2019: $74,785Expenses 2019: $103,457Net Income 2019: -$28,6722019Revenue 2020: $58,454Expenses 2020: $61,695Net Income 2020: -$3,2412020Revenue 2021: $33,332Expenses 2021: $25,906Net Income 2021: $7,4262021Revenue 2023: $02023

Highlighted filing

2014

Revenue$75,274
Expenses$68,953
Net Income$6,321
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 8, 2014
Return Version
2013v3.1
Gross Receipts
$75,274
Mission and Program Overview

Mission

EDUCATIONAL/SCHOLARSHIP

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION SUPPORT OF OUR YOUTH THROUGH SCHOLARSHIPS-$47,531
PROVIDE EDUCATION FOR COMMUNITY IN HONOR OF MEXICAN TRADITION AND CULTURE THROUGH CINCO DE MAYO EVENT-$15,809
PROVIDE SUPPORT OF OUR COMMUNITY THROUGH SUPPORT OF OTHER 501 (C) 3 ORGANIZATIONS-$3,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGELIO T REYESChair Person-$0--
MARIA L REYESPresident-$0--
MARISA GUERREROTreasurer-$0--
DEISY MORENOSecretary-$0--
ATYEL SALAZARBoard Member-$0--
JOSEPH PEREZBoard Member-$0--
JUAN LOPEZBoard Member-$0--
JUAN RAMOSBoard Member-$0--
MARIA TERESA MORANBoard Member-$0--
NINA NEYLANDBoard Member-$0--
MADAI RIVERABoard Member-$0--
MAYRA LEOSBoard Member-$0--
Filing and Contact Details

Filer

EIN
75-2837341

Signing Officer

Name
Maria Reyes
Title
President
Signed
2014-06-08
Discuss with paid preparer
Yes

Preparer

Preparer
Trudy Patrick
Phone
9366346407
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 347 meeting expense 1,143 bank charges 38 contributions 3,300 scholarships 44,034 cost of event 15,809 awards 3,497 total 68,168

Form 990-ez, Part II, Line 24

Computers 7,365 7,365 less accumulated depreciation 7,365 7,365 total 0 0

Raw XML Appendix178 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROGELIO T REYES
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARIA L REYES
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARISA GUERRERO
CompensationExplanation/CompensationExplanationGrp/PersonNm3DEISY MORENO
CompensationExplanation/CompensationExplanationGrp/PersonNm4ATYEL SALAZAR
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOSEPH PEREZ
CompensationExplanation/CompensationExplanationGrp/PersonNm6JUAN LOPEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm7JUAN RAMOS
CompensationExplanation/CompensationExplanationGrp/PersonNm8MARIA TERESA MORAN
CompensationExplanation/CompensationExplanationGrp/PersonNm9NINA NEYLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm10MADAI RIVERA
CompensationExplanation/CompensationExplanationGrp/PersonNm11MAYRA LEOS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA REYES
IRS990EZ/BooksInCareOfDetail/PhoneNum09366328444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10118 W SHEPHERD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075901
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGELIO T REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA L REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARISA GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEISY MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ATYEL SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUAN LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUAN RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARIA TERESA MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NINA NEYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MADAI RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MAYRA LEOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL/SCHOLARSHIP
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION FOR COMMUNITY IN HONOR OF MEXICAN TRADITION AND CULTURE THROUGH CINCO DE MAYO EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATION SUPPORT OF OUR YOUTH THROUGH SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SUPPORT OF OUR COMMUNITY THROUGH SUPPORT OF OTHER 501 (C) 3 ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015809
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147531
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068953
IRS990EZ/TotalProgramServiceExpensesAmt066640
IRS990EZ/TotalRevenueAmt075274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0283514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051925
IRS990ScheduleA/Total509Grp/TotalAmt0283514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 347 MEETING EXPENSE 1,143 BANK CHARGES 38 CONTRIBUTIONS 3,300 SCHOLARSHIPS 44,034 COST OF EVENT 15,809 AWARDS 3,497 TOTAL 68,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTERS 7,365 7,365 LESS ACCUMULATED DEPRECIATION 7,365 7,365 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITIES CINCO DE MAYO
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0752837341
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 155038
ReturnHeader/Filer/USAddress/City0LUFKIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0759155038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272001354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRUDY GIDDENS PATRICK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 S FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0759013828
ReturnHeader/PreparerPersonGrp/PhoneNum09366346407
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY PATRICK
ReturnHeader/ReturnTs02014-09-12T16:54:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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