Civic Intelligence

Palenke Arts

990 • Fiscal year 2022 • EIN 82-1786480

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization Profilepalenkearts.com
1713 Broadway AvenueSeaside, CA 93955

(831) 333-6612

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$83,958

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

91%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$239,450

Up $135,290 (+130%) from 2021

Net Assets

Up

$239,450

Up $149,326 (+166%) from 2021

Liabilities

Down

$0

Down $14,036 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$425,600

Up $203,099 (+91%) from 2021

Expenses

Up

$277,051

Up $135,729 (+96%) from 2021

Net Income

Up

$148,549

Up $67,370 (+83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2021: $104,160Liabilities 2021: $14,036Net Assets 2021: $90,1242021Assets 2022: $239,450Liabilities 2022: $0Net Assets 2022: $239,4502022Assets 2023: $576,610Liabilities 2023: $170,776Net Assets 2023: $405,8342023Assets 2024: $1,818,589Liabilities 2024: $1,085,676Net Assets 2024: $732,9132024Assets 2025: $1,934,212Liabilities 2025: $0Net Assets 2025: $1,934,2122025

Highlighted filing

2022

Assets$239,450
Liabilities$0
Net Assets$239,450
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $222,501Expenses 2021: $141,322Net Income 2021: $81,1792021Revenue 2022: $425,600Expenses 2022: $277,051Net Income 2022: $148,5492022Revenue 2023: $492,500Expenses 2023: $326,250Net Income 2023: $166,2502023Revenue 2024: $858,257Expenses 2024: $531,857Net Income 2024: $326,4002024Revenue 2025: $1,803,301Expenses 2025: $602,000Net Income 2025: $1,201,3012025

Highlighted filing

2022

Revenue$425,600
Expenses$277,051
Net Income$148,549
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$425,600
Mission and Program Overview

Mission

Palenke Arts is a multicultural arts Organization whose mission is to educate, inspire and transform the community of Seaside through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,910$236,844▲ $132,934
Land, Buildings, and Equipment, Net-$2,606-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,160$239,450▲ $135,290
Other Assets Total$250$0▼ $250
Liabilities
Other Liabilities$14,036--
Total Liabilities$14,036$0▼ $14,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,124$239,450▲ $149,326
Total Net Assets Fund Balance$90,124$239,450▲ $149,326
Total Liabilities and Net Assets / Fund Balance$104,160$239,450▲ $135,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,606$651$3,257
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan SanchezExecutive DirectorFT$83,958$83,958

Board Members and Trustees

NameTitle
JT MasonPresident
Carmen MexicanoDirector
Celia BarberenaDirector
Daniel SummerhillDirector
Jenny McAddamsDirector
Dr Manny NunezSecretary
Alfred ForestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,718
Program Service Revenue
$42,882
Investment Income
$0
Other Revenue
$0
All Other Contributions
$372,718
Change in Net Assets
$148,549

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,253
Other Expenses$95,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,364$12,594-$83,958
Other Salaries and Wages$82,231--$82,231
Occupancy$40,000--$40,000
Payroll Taxes$13,859$1,205-$15,064
Fees for Services Accounting$8,073$897-$8,970
All Other Expenses$7,442$873-$8,315
Insurance$6,162$685-$6,847
Advertising$1,317--$1,317
Other Expenses$1,146--$1,146
Depreciation Depletion$651--$651
Fees for Services Other$562$63-$625
Fees for Services Legal$451$50-$501
Travel$100--$100
Total Functional Expenses$260,684$16,367$0$277,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Palenke Arts
EIN
82-1786480
Phone
8313336612
Address
1713 Broadway Avenue, Seaside, CA 93955

Signing Officer

Name
Juan Sanchez
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Sanchez
Formed
2018
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Ingraham & Associates
Address
412 S Main St, Salinas, CA 93901
Preparer
Horace B Ingraham EA
Phone
8314226261
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Canceled check from prior period = $126”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Depreciation for current year = $651”

Executive director compensation.

“The Board committee researched final compensation and the Board voted on the compensation plan.”

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0617472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0617472
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0617472
IRS990ScheduleA/TotalSupportAmt0617472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02606
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Canceled check from prior period = $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation for current year = $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board committee researched final compensation and the Board voted on the compensation plan.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Executive director compensation.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104160
IRS990/TotalAssetsEOYAmt0239450
IRS990/TotalAssetsGrp/BOYAmt0104160
IRS990/TotalAssetsGrp/EOYAmt0239450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382718
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014036
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014036
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239450
IRS990/TotalProgramServiceExpensesAmt0260684
IRS990/TotalProgramServiceRevenueAmt042882
IRS990/TotalReportableCompFromOrgAmt083958
IRS990/TotalRevenueGrp/ExclusionAmt042882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239450
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01713 Broadway Avenue
IRS990/USAddress/CityNm0Seaside
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093955
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0palenkearts.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juan Sanchez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palenke Arts
ReturnHeader/Filer/BusinessNameControlTxt0PALE
ReturnHeader/Filer/EIN0821786480
ReturnHeader/Filer/PhoneNum08313336612
ReturnHeader/Filer/USAddress/AddressLine1Txt01713 Broadway Avenue
ReturnHeader/Filer/USAddress/CityNm0Seaside

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,450
Liabilities
$0
Net assets
$239,450
Revenue
$425,600
Expenses
$277,051
Net income
$148,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.80$0.60$1.20
2024Detailed filing. Detailed filing data is available for this year.$1.82$1.09$0.73$0.86$0.53$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$0.49$0.33$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.43$0.28$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.22$0.14$0.08