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990EZ • Fiscal year 2011 • EIN 75-2837341

Apr 01, 2010 to Mar 31, 2011 • Filed on Nov 11, 2011

Organization ProfileN/A
118 W Shepherd Avenue75904
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

47th percentile

1.0%

Higher net margin than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$88,802

No earlier filing loaded for comparison.

Net Assets

$88,802

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$53,440

No earlier filing loaded for comparison.

Expenses

$52,905

No earlier filing loaded for comparison.

Net Income

$535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$88,802
Liabilities-
Net Assets$88,802
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$53,440
Expenses$52,905
Net Income$535
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

EDUCATIONAL/SCHOLARSHIP

Filing and Contact Details

Filer

EIN
75-2837341
Raw XML Appendix154 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/Compensation/PersonName0CRISTINA FLORES
CompensationExplanation/Compensation/PersonName1MARIA REYES
CompensationExplanation/Compensation/PersonName2ROXANA HERNANDEZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084903
IRS990EZ/CashSavingsAndInvestments/EOY086911
IRS990EZ/ContributionsGiftsGrantsEtc053124
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0535
IRS990EZ/FeesAndOthPymtToIndContractors0610
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts053440
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0316
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY088267
IRS990EZ/NetAssetsOrFundBalancesBOY088267
IRS990EZ/NetAssetsOrFundBalances/EOY088802
IRS990EZ/NetAssetsOrFundBalancesEOY088802
IRS990EZ/OccupancyRentUtilitiesAndMaint01473
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10915 PICARDY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11118 W SHEPHERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12118 W SHEPHERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LUFKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LUFKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LUFKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRISTINA FLORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIA REYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROXANA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03364
IRS990EZ/OtherAssetsTotal/EOY01891
IRS990EZ/OtherExpensesTotal050822
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL/SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATION FOR COMMUNITY IN HONOR OF MEXICAN TRADITION AND CULTURE THROUGH CINCO DE MAYO EVENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE EDUCATION SUPPORT OF OUR YOUTH THROUGH SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE SUPPORT OF OUR COMMUNITY THROUGH SUPPORT OF OTHER 501 (C) 3 ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01473
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses140286
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10118 W SHEPHERD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUFKIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075901
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIA REYES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09366328444
IRS990EZ/TotalAssets/BOY088267
IRS990EZ/TotalAssets/EOY088802
IRS990EZ/TotalExpenses052905
IRS990EZ/TotalProgramServiceExpenses041759
IRS990EZ/TotalRevenue053440
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053124
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051319
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068379
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054405
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0278727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0457
IRS990ScheduleA/GrossInvestmentIncome509/Total01772
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0606
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0922
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0457
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01772
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99370
IRS990ScheduleA/PublicSupportTotal5090279649
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053440
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051925
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068379
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054405
IRS990ScheduleA/Total509/Total0279649
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068679
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054862
IRS990ScheduleA/TotalSupportTotal/Total0281421
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SCHOLARSHIPS 37,086 COST OF EVENT 10,536 AWARDS 3,200 TOTAL 50,822
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTERS 7,365 7,365 LESS ACCUMULATED DEPRECIATION 4,001 5,474 TOTAL 3,364 1,891
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752837341
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITIES CINCO DE MAYO
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine10118 W SHEPHERD AVENUE
ReturnHeader/Filer/USAddress/City0LUFKIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075904
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0MARIA REYES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRUDY GIDDENS PATRICK CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2659
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUFKIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0759022659
ReturnHeader/Preparer/Name0TRUDY PATRICK
ReturnHeader/Preparer/Phone09366346407
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T15:05:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,802
Liabilities
-
Net assets
$88,802
Revenue
$53,440
Expenses
$52,905
Net income
$535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.33$0.26$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.58$0.62$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.75$1.03$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.93$1.13$0.20
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.64$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.66$0.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.67$0.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.75$0.69$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.40$0.61$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.63$0.61$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.53$0.53$0.01