Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$24,225
No earlier filing loaded for comparison.
Net Assets
$16,197
No earlier filing loaded for comparison.
Liabilities
$8,028
No earlier filing loaded for comparison.
Revenue
$65,153
No earlier filing loaded for comparison.
Expenses
$48,956
No earlier filing loaded for comparison.
Net Income
$16,197
No earlier filing loaded for comparison.
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $47,375 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAVIER ANTONIO GONZALEZ | Co-President | FT | $18,300 | - | $18,300 |
| DAVID SKEIST | Co-President | PT | $2,500 | - | $2,500 |
| CARLOS PINEIRO | Chairperson | - | $0 | - | - |
| YAREMIS FELIX | Vice President Secretary | - | $0 | - | - |
| CARY MCCLELLAND | Treasurer | - | $0 | - | - |
| EMILY SOPHIA KNAPP | Director | - | $0 | - | - |
“Description amountworkers comp 1,343production expenses 2,053marketing 1,866travel 48memberships 60office supplies 265filing fees 600hospitality 19bank and cc fees 279interest 88miscellaneous 28insurance 1,343”
“Category beginning of year end of yeargrants receivable 0 11,570”
“Category beginning of year end of yearaccounts payable 0 8,028”
“Primary exempt purpose - caborca is a bilingual theatre ensemble under the auteurship of javier antonio gonzález. For over a decade, we have occupied a unique space in new york at the intersection of the latinx and experimental arts communities, building an expansive body of politically and aesthetically charged work that confronts entrenched colonial power dynamics. A laboratory for dramatic and performative forms, we create original and adapted works by engaging an ever-expanding range of tools such as multimedia, physical and dance theatre, nonlinearity, fluidity of character and language, and choral storytelling. Line 28 - in 2020, caborca officially moved its operations over to the corporate entity formed in 2019 and the accompanying financial structure. The first half of the year, we continued collecting donations through a fiscal sponsor and used those funds to pay artistic leadership and back fees owed to artists for a film released in 2018 and for the production we mounted in cuba at the end of the 2019. Due to the change in structure and the pandemic, our primary activities for fy20 involved corporate restructuring and one developmental workshop. We also launched a newly redesigned website. Included in the program service expenses is $15,400 in-kind services not stated elsewhere.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARLOS PINEIRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID SKEIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAVIER ANTONIO GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | YAREMIS FELIX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARY MCCLELLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EMILY SOPHIA KNAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 7992 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 204 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47375 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47375 |
| IRS990EZ/TotalRevenueAmt | 0 | 65153 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CABORCA.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 65153 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20955 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 44198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 65153 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTWORKERS COMP 1,343PRODUCTION EXPENSES 2,053MARKETING 1,866TRAVEL 48MEMBERSHIPS 60OFFICE SUPPLIES 265FILING FEES 600HOSPITALITY 19BANK AND CC FEES 279INTEREST 88MISCELLANEOUS 28INSURANCE 1,343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARGRANTS RECEIVABLE 0 11,570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 8,028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIMARY EXEMPT PURPOSE - CABORCA IS A BILINGUAL THEATRE ENSEMBLE UNDER THE AUTEURSHIP OF JAVIER ANTONIO GONZÁLEZ. FOR OVER A DECADE, WE HAVE OCCUPIED A UNIQUE SPACE IN NEW YORK AT THE INTERSECTION OF THE LATINX AND EXPERIMENTAL ARTS COMMUNITIES, BUILDING AN EXPANSIVE BODY OF POLITICALLY AND AESTHETICALLY CHARGED WORK THAT CONFRONTS ENTRENCHED COLONIAL POWER DYNAMICS. A LABORATORY FOR DRAMATIC AND PERFORMATIVE FORMS, WE CREATE ORIGINAL AND ADAPTED WORKS BY ENGAGING AN EVER-EXPANDING RANGE OF TOOLS SUCH AS MULTIMEDIA, PHYSICAL AND DANCE THEATRE, NONLINEARITY, FLUIDITY OF CHARACTER AND LANGUAGE, AND CHORAL STORYTELLING. LINE 28 - IN 2020, CABORCA OFFICIALLY MOVED ITS OPERATIONS OVER TO THE CORPORATE ENTITY FORMED IN 2019 AND THE ACCOMPANYING FINANCIAL STRUCTURE. THE FIRST HALF OF THE YEAR, WE CONTINUED COLLECTING DONATIONS THROUGH A FISCAL SPONSOR AND USED THOSE FUNDS TO PAY ARTISTIC LEADERSHIP AND BACK FEES OWED TO ARTISTS FOR A FILM RELEASED IN 2018 AND FOR THE PRODUCTION WE MOUNTED IN CUBA AT THE END OF THE 2019. DUE TO THE CHANGE IN STRUCTURE AND THE PANDEMIC, OUR PRIMARY ACTIVITIES FOR FY20 INVOLVED CORPORATE RESTRUCTURING AND ONE DEVELOPMENTAL WORKSHOP. WE ALSO LAUNCHED A NEWLY REDESIGNED WEBSITE. INCLUDED IN THE PROGRAM SERVICE EXPENSES IS $15,400 IN-KIND SERVICES NOT STATED ELSEWHERE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III response or note to any other line in Part III |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SKEIST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2127293073 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CABORCA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CABO |
| ReturnHeader/Filer/EIN | 0 | 833784953 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 431 QUINCY ST APT 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830928536 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AK Taxes |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 543 Ocean Ave Apt 6A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brooklyn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6468839829 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Artem Kreimer |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-08T15:54:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SKEIST |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.