Civic Intelligence

Collaborative Institute of Cultural Arts

EIN 82-1242234 • 501(c)3 • Chicago, IL

Profile

Provide Cultural Arts Mexician Dances to youth Education for youth and adults Art Literacy

4330 S Archer AveChicago, IL 60632
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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$173,454

Up $32,119 (+23%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$173,454

Up $32,119 (+23%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$164,957

Up $20,805 (+14%) from 2023

Expenses

Up

$132,838

Up $37,530 (+39%) from 2023

Net Income

Down

$32,119

Down $16,725 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2019: $20,615Net Assets 2019: $20,6152019Assets 2020: $27,130Net Assets 2020: $27,1302020Assets 2021: $80,112Net Assets 2021: $80,1122021Assets 2022: $92,491Net Assets 2022: $92,4912022Assets 2023: $141,335Liabilities 2023: $0Net Assets 2023: $141,3352023Assets 2024: $173,454Net Assets 2024: $173,4542024

Highlighted filing

2024

Assets$173,454
Liabilities-
Net Assets$173,454
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0Revenue 2019: $104,863Expenses 2019: $98,120Net Income 2019: $6,7432019Revenue 2020: $49,348Expenses 2020: $42,833Net Income 2020: $6,5152020Revenue 2021: $161,459Expenses 2021: $108,477Net Income 2021: $52,9822021Revenue 2022: $181,087Expenses 2022: $168,708Net Income 2022: $12,3792022Revenue 2023: $144,152Expenses 2023: $95,308Net Income 2023: $48,8442023Revenue 2024: $164,957Expenses 2024: $132,838Net Income 2024: $32,1192024

Highlighted filing

2024

Revenue$164,957
Expenses$132,838
Net Income$32,119
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$173,454
Liabilities
-
Net assets
$173,454
Revenue
$164,957
Expenses
$132,838
Net income
$32,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$1.65$1.33$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.44$0.95$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.81$1.69$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$1.61$1.08$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.49$0.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.05$0.98$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$199,911
Mission and Program Overview

Mission

ProvideCulturalArts,MexicianDancestoyouth,Educationforyouthandadults,ArtLiteracy

Provide Cultural Arts Mexician Dances to youth Education for youth and adults Art Literacy

Program Services

DescriptionGrantsExpenses
Mexican Folkloric Dance: Members learned practice and performed different dances from throughout the State of Mexico throughout the year of about 187-200 people$0$16,817
Cultural Exchange program to bring in about 5 students from Mexico to perform trained and dances in the United States$0$7,670
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristina LeafiosDirectorFT$5,905-$5,905
Samuel BarrigaPresidentFT$0--
Joselyn VargasSecretaryFT$0--
Araceli LopezTreasurerPT$0--
Guillermo DuarteDirectorPT$0--
Jose Hernandez JrDirectorFT$0--
Armando MarquezDirectorFT$0--
Juan MoraDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Collaborative Institute of Cultural Arts
EIN
82-1242234
In Care Of
% Samuel Barriga
Address
4330 S Archer Ave, Chicago, IL 60632

Signing Officer

Name
Samuel Barriga
Title
President
Signed
2023-11-16
Discuss with paid preparer
No

Preparer

Firm
Dstreet Consulting Inc
Address
3526 Evergreen Pkwy, Flint, MI 48503
Preparer
Doreen Streeter
Phone
7085255293
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Banking Banking Services Banking Expenses, $69907| Donations: Navy Pier and Javier Yanez, $537| Events: Athenauem theater Ballet Back of the Yards Liquorama Chicago parker Jonathan Lopez External Storage, $16818| External Storage: Apple, $762| Food: Meal Expenses before and after performances, $381| Meetings: Various locations, $1439| Professional Development - Travel for Cultural Exchange programs, $7670| Professional Services: Attorney General's Office annual reports, $115| Parking, $420| Reimbursements: Lydia Garza Magdalena Monica Saucedo, $545| Repairs: Various vendors - Atlas Door Enrique Home Depot Menards etc., $7374| Various Supplies: Dollar Tree Amazon Claires Family Dollar Ross Target Walgreens...etc, $4284| Travel Expenses: Gas, $76| Hotel Expense, $161|”

Raw XML Appendix247 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Joselyn Vargas
IRS990EZ/BooksInCareOfDetail/PhoneNum08476023622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04330 S Archer Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015672
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092491
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt022661
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0199911
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092491
IRS990EZ/OccupancyRentUtltsAndMaintAmt042547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samuel Barriga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joselyn Vargas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Araceli Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cristina Leafios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Guillermo Duarte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jose Hernandez Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Armando Marquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Juan Mora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Cultural Arts Mexician Dances to youth Education for youth and adults Art Literacy
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mexican Folkloric Dance: Members learned practice and performed different dances from throughout the State of Mexico throughout the year of about 187-200 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Cultural Exchange program to bring in about 5 students from Mexico to perform trained and dances in the United States
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016817
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018824
IRS990EZ/SpecialEventsNetIncomeLossAmt03837
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168708
IRS990EZ/TotalProgramServiceExpensesAmt024487
IRS990EZ/TotalRevenueAmt0181087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0615472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0615472
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0615472
IRS990ScheduleA/TotalSupportAmt0615472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/ExplanationIfNoTxt0Just as long as they are registered with the office of the Attorney General Office to solicit and because this was a fundraiser for the Arts gaming license was not necessary
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01155
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01155
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018824
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022661
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022661
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03837
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04955
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04955
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt012714
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt012714
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingOwnFacilityPct01.00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Samuel Barriga
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04330 S Archer Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Chicago
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060632
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0| PartandLinenumber:,Explanation:| Part III line 9b,Just as long as they are registered with the office of the Attorney General Office to solicit and because this was a fundraiser for the Arts gaming license was not necessary|
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Banking Banking Services Banking Expenses, $69907| Donations: Navy Pier and Javier Yanez, $537| Events: Athenauem theater Ballet Back of the Yards Liquorama Chicago parker Jonathan Lopez External Storage, $16818| External Storage: Apple, $762| Food: Meal Expenses before and after performances, $381| Meetings: Various locations, $1439| Professional Development - Travel for Cultural Exchange programs, $7670| Professional Services: Attorney General's Office annual reports, $115| Parking, $420| Reimbursements: Lydia Garza Magdalena Monica Saucedo, $545| Repairs: Various vendors - Atlas Door Enrique Home Depot Menards etc., $7374| Various Supplies: Dollar Tree Amazon Claires Family Dollar Ross Target Walgreens...etc, $4284| Travel Expenses: Gas, $76| Hotel Expense, $161|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Barriga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE INSTITUTE OF CULTURAL ARTS
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0821242234
ReturnHeader/Filer/ForeignPhoneNum07085255293
ReturnHeader/Filer/InCareOfNm0% Samuel Barriga
ReturnHeader/Filer/USAddress/AddressLine1Txt04330 S Archer Ave
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262660070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dstreet Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03526 Evergreen Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048503
ReturnHeader/PreparerPersonGrp/PhoneNum07085255293
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doreen Streeter
ReturnHeader/ReturnTs02023-11-16T14:51:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.