Civic Intelligence

Communities Cinco De Mayo

990EZ • Fiscal year 2013 • EIN 75-2837341

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 24, 2012

Organization ProfileN/A
PO Box 15503875915-5038
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,947

Down $20,997 (-23%) from 2012

Net Assets

Down

$70,947

Down $20,997 (-23%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$40,302

Down $22,271 (-36%) from 2012

Expenses

Up

$61,299

Up $287 (+0.5%) from 2012

Net Income

Down

-$20,997

Down $22,558 (-1445%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2013

Assets$70,947
Liabilities-
Net Assets$70,947
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

2013

Revenue$40,302
Expenses$61,299
Net Income-$20,997
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 24, 2012
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATIONAL/SCHOLARSHIP

Filing and Contact Details

Filer

EIN
75-2837341
Raw XML Appendix177 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/PersonName0ROGELIO T REYES
CompensationExplanation/Compensation/PersonName1MARIA L REYES
CompensationExplanation/Compensation/PersonName2MARISA GUERRERO
CompensationExplanation/Compensation/PersonName3DEISY MORENO
CompensationExplanation/Compensation/PersonName4ATYEL SALAZAR
CompensationExplanation/Compensation/PersonName5JOSEPH PEREZ
CompensationExplanation/Compensation/PersonName6JUAN LOPEZ
CompensationExplanation/Compensation/PersonName7JUAN RAMOS
CompensationExplanation/Compensation/PersonName8MARIA TERESA MORAN
CompensationExplanation/Compensation/PersonName9NINA NEYLAND
CompensationExplanation/Compensation/PersonName10MADAI RIVERA
CompensationExplanation/Compensation/PersonName11MAYRA LEOS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY091526
IRS990EZ/CashSavingsAndInvestments/EOY070947
IRS990EZ/ContributionsGiftsGrantsEtc040302
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20997
IRS990EZ/FeesAndOthPymtToIndContractors0695
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts040302
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY091944
IRS990EZ/NetAssetsOrFundBalancesBOY091944
IRS990EZ/NetAssetsOrFundBalances/EOY070947
IRS990EZ/NetAssetsOrFundBalancesEOY070947
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGELIO T REYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIA L REYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARISA GUERRERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEISY MORENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ATYEL SALAZAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSEPH PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JUAN LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JUAN RAMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARIA TERESA MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9NINA NEYLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MADAI RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MAYRA LEOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0418
IRS990EZ/OtherExpensesTotal060604
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/ProgramServiceExpenses0418
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses140976
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY091944
IRS990EZ/TotalAssets/EOY070947
IRS990EZ/TotalExpenses061299
IRS990EZ/TotalProgramServiceExpenses041394
IRS990EZ/TotalRevenue040302
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053124
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051319
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years068379
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0275569
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0128
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0606
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01050
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090276619
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040302
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062573
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053440
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051925
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068379
IRS990ScheduleA/Total509/Total0276619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040302
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062573
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068379
IRS990ScheduleA/TotalSupportTotal/Total0276619
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 330 MEETING EXPENSE 576 BANK CHARGES 51 CONTRIBUTIONS 4,650 SCHOLARSHIPS 40,976 COST OF EVENT 13,603 NON-INVESTMENT DEPRECIATION 418 TOTAL 60,604
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTERS 7,365 7,365 LESS ACCUMULATED DEPRECIATION 6,947 7,365 TOTAL 418 0
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/AddressLine10PO BOX 155038
ReturnHeader/Filer/USAddress/City0LUFKIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0759155038
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-24
ReturnHeader/Officer/Name0MARIA REYES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRUDY GIDDENS PATRICK CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 S 1ST ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUFKIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075901
ReturnHeader/Preparer/Name0TRUDY PATRICK
ReturnHeader/Preparer/Phone09366346407
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T17:08:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,947
Liabilities
-
Net assets
$70,947
Revenue
$40,302
Expenses
$61,299
Net income
-$20,997
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