Civic Intelligence

Communities Cinco De Mayo

990EZ • Fiscal year 2020 • EIN 75-2837341

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 15, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

32nd percentile

-5.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,531

Down $3,242 (-14%) from 2019

Net Assets

Down

$20,531

Down $3,242 (-14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$58,454

Down $16,331 (-22%) from 2019

Expenses

Down

$61,695

Down $41,762 (-40%) from 2019

Net Income

Up

-$3,241

Up $25,431 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$20,531
Liabilities-
Net Assets$20,531
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$58,454
Expenses$61,695
Net Income-$3,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$58,454
Mission and Program Overview

Mission

EDUCATIONAL/SCHOLARSHIP

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION SUPPORT OF OUR YOUTH THROUGH SCHOLARSHIPS-$42,460
PROVIDE EDUCATION FOR COMMUNITY IN HONOR OF MEXICAN TRADITION AND CULTURE THROUGH CINCO DE MAYO EVENT-$1,119
PROVIDE SUPPORT OF OUR COMMUNITY THROUGH SUPPORT OF OTHER 501 (C) 3 ORGANIZATIONS-$250
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
2020-09-15
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 8

“General revenue 58,454 total 58,454”

Form 990-ez, Part I, Line 16

“Expenses bank charges 8 office expense 3,500 meeting expense 566 contributions 250 scholarships 41,950 rent equipment 1,223 uniforms 1,020 total 48,517”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt023772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012972
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020531
IRS990EZ/GrossReceiptsAmt058454
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020531
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/OtherExpensesTotalAmt048517
IRS990EZ/OtherRevenueTotalAmt058454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL/SCHOLARSHIP
IRS990EZ/PrintingPublicationsPostageAmt0206
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/ProgramServiceExpensesAmt01119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061695
IRS990EZ/TotalProgramServiceExpensesAmt043829
IRS990EZ/TotalRevenueAmt058454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074785
IRS990ScheduleA/Total509Grp/TotalAmt0133239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL REVENUE 58,454 TOTAL 58,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 8 OFFICE EXPENSE 3,500 MEETING EXPENSE 566 CONTRIBUTIONS 250 SCHOLARSHIPS 41,950 RENT EQUIPMENT 1,223 UNIFORMS 1,020 TOTAL 48,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTERS 7,365 7,365 LESS ACCUMULATED DEPRECIATION 7,365 7,365 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA L REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09366328444
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
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/AtSubmissionCreationDeviceId03D213EE642371F21467C879FC264D2C810462501
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D213EE642371F21467C879FC264D2C810462501
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:35:52
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/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY PATRICK
ReturnHeader/ReturnTs02020-09-15T17:35:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,531
Liabilities
-
Net assets
$20,531
Revenue
$58,454
Expenses
$61,695
Net income
-$3,241
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
2020Detailed filing. Detailed filing data is available for this year.$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