Civic Intelligence

Communities Cinco De Mayo

990EZ • Fiscal year 2017 • EIN 75-2837341

Apr 01, 2016 to Mar 31, 2017 • Filed on Mar 15, 2016

Organization ProfileN/A
PO Box 155038Lufkin, TX 75915-5038

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$72,573

Flat from 2017

Net Assets

$72,573

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Flat

$63,990

Flat from 2017

Expenses

Flat

$58,091

Flat from 2017

Net Income

Flat

$5,899

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $72,573Net Assets 2017: $72,5732017Assets 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

2017

Assets$72,573
Liabilities-
Net Assets$72,573
Open 2017 Filing

Operations Trend

Revenue Growth44th 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 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

2017

Revenue$63,990
Expenses$58,091
Net Income$5,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Mar 15, 2016
Return Version
2016v3.1
Gross Receipts
$63,990
Mission and Program Overview

Mission

EDUCATIONAL/SCHOLARSHIP

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION SUPPORT OF OUR YOUTH THROUGH SCHOLARSHIPS-$41,685
PROVIDE EDUCATION FOR COMMUNITY IN HONOR OF MEXICAN TRADITION AND CULTURE THROUGH CINCO DE MAYO EVENT-$944
PROVIDE SUPPORT OF OUR COMMUNITY THROUGH SUPPORT OF OTHER 501 (C) 3 ORGANIZATIONS-$870
Compensation and Service Providers
Top Officer Pay76th percentile

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

Filer Name
Communities Cinco De Mayo
EIN
75-2837341
Address
PO BOX 155038, LUFKIN, TX 75915-5038

Signing Officer

Name
Maria L Reyes
Title
President
Phone
9366328444
Signed
2016-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Trudy Giddens Patrick CPA Pc
Address
520 S FIRST ST, LUFKIN, TX 75901-3828
Preparer
Trudy Patrick
Phone
9366346407
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 1,749 meeting expense 380 contributions 870 scholarships 35,000 cost of event 2,684 miscellaneous 6,151 reimbursable expenses 343 rent equipment 1,100 uniforms 1,068 total 49,345”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA REYES
IRS990EZ/BooksInCareOfDetail/PhoneNum09366328444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 W SHEPHERD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063990
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072573
IRS990EZ/GrossReceiptsAmt063990
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
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/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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL/SCHOLARSHIP
IRS990EZ/PrintingPublicationsPostageAmt0194
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/ProgramServiceExpensesAmt0944
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141685
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058091
IRS990EZ/TotalProgramServiceExpensesAmt043499
IRS990EZ/TotalRevenueAmt063990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311771
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0311771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040302
IRS990ScheduleA/Total509Grp/TotalAmt0311771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,749 MEETING EXPENSE 380 CONTRIBUTIONS 870 SCHOLARSHIPS 35,000 COST OF EVENT 2,684 MISCELLANEOUS 6,151 REIMBURSABLE EXPENSES 343 RENT EQUIPMENT 1,100 UNIFORMS 1,068 TOTAL 49,345
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA L REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09366328444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES CINCO DE MAYO
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0752837341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 155038
ReturnHeader/Filer/USAddress/CityNm0LUFKIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0759155038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272001354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUDY GIDDENS PATRICK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 S FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759013828
ReturnHeader/PreparerPersonGrp/PhoneNum09366346407
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY PATRICK
ReturnHeader/ReturnTs02018-07-02T14:36:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,573
Liabilities
-
Net assets
$72,573
Revenue
$63,990
Expenses
$58,091
Net income
$5,899
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
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.64$0.58$0.06
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