Civic Intelligence

Compania Cali Salsa Pal Mundo Inc

EIN 81-3051871 • 501(c)3 • Jackson Heights, NY

Revoked

Profile

To help the youth with social developmen

Revocation date: May 15, 2020

3704 91st StreetJackson Heights, NY 11372
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$14,646

No earlier filing loaded for comparison.

Net Assets

-$14,646

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

$118,430

No earlier filing loaded for comparison.

Expenses

$133,076

No earlier filing loaded for comparison.

Net Income

-$14,646

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2018: $0Liabilities 2018: $14,646Net Assets 2018: -$14,6462018

Highlighted filing

2018

Assets$0
Liabilities$14,646
Net Assets-$14,646
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $118,430Expenses 2018: $133,076Net Income 2018: -$14,6462018

Highlighted filing

2018

Revenue$118,430
Expenses$133,076
Net Income-$14,646
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$14,646
Net assets
-$14,646
Revenue
$118,430
Expenses
$133,076
Net income
-$14,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$1.18$1.33$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Apr 13, 2019
Return Version
2017v2.2
Gross Receipts
$118,430
Mission and Program Overview

Mission

To help the youth with social developmen

Program Services

DescriptionGrantsExpenses
THE ABILITY TO HELP THE YOUTH DEVELOP SOCIALLY THRU THE ACTIVITIES OF DANCE AND CULTURAL DANCING--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OTTO NUNEZPresident-$0--
Filing and Contact Details

Filer

Filer Name
Compania Cali Salsa Pal Mundo Inc
EIN
81-3051871
Address
3704 91ST STREET, Jackson Heights, NY 11372

Signing Officer

Name
Otto Nuez
Title
President
Phone
7185657997
Signed
2019-04-13
Discuss with paid preparer
No

Preparer

Firm
North Star Business and Accounting
Address
106-02 NORTHERN BLVD, Corona, NY 11368
Preparer
Mike Quinones
Phone
7185657997
Supplemental Narrative

Additional Explanations

Amended return information

“This corporation was filed as a 501(c)7 in error but it is in actuality a 501(c)3 this is the correction made.”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSERVICE EXPENSES 0 14,646”

Raw XML Appendix112 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0OTTO NUNEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07185657997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03704 91ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackson Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028379
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0118430
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14646
IRS990EZ/OccupancyRentUtltsAndMaintAmt094497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OTTO NUNEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE YOUTH WITH SOCIAL DEVELOPMEN
IRS990EZ/ProgramServiceRevenueAmt0118430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ABILITY TO HELP THE YOUTH DEVELOP SOCIALLY THRU THE ACTIVITIES OF DANCE AND CULTURAL DANCING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014646
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133076
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0118430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0118430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118430
IRS990ScheduleA/TotalSupportAmt0118430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS CORPORATION WAS FILED AS A 501(C)7 IN ERROR BUT IT IS IN ACTUALITY A 501(C)3 THIS IS THE CORRECTION MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSERVICE EXPENSES 0 14,646
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0OTTO NUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07185657997
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPANIA CALI SALSA PAL MUNDO INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0813051871
ReturnHeader/Filer/USAddress/AddressLine1Txt03704 91ST STREET
ReturnHeader/Filer/USAddress/CityNm0Jackson Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011372
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056CA0F3FD905275B2DEA8DADBB0A1C02B7D418EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05133DC7DFF6AB91C6CF6DA3C2FBDF652FA2ADCD3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01230532019262zdmk44f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.12.196.105
ReturnHeader/FilingSecurityInformation/IPDt02019-12-16
ReturnHeader/FilingSecurityInformation/IPTm010:52:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260161899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTH STAR BUSINESS AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106-02 NORTHERN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011368
ReturnHeader/PreparerPersonGrp/PhoneNum07185657997
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE QUINONES
ReturnHeader/ReturnTs02019-11-26T14:08:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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