Civic Intelligence

Caborca Inc.

990EZ • Fiscal year 2020 • EIN 83-3784953

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

431 Quincy St Apt 1Brooklyn, NY 11221

(347) 256-1957

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.12x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$18,300

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

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.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $24,225Liabilities 2020: $8,028Net Assets 2020: $16,1972020Assets 2021: $70,822Liabilities 2021: $3,945Net Assets 2021: $66,8772021Assets 2022: $70,708Liabilities 2022: $5,951Net Assets 2022: $64,7572022Assets 2023: $156,218Liabilities 2023: $22,404Net Assets 2023: $133,8142023Assets 2024: $136,429Liabilities 2024: $4,198Net Assets 2024: $132,2312024

Highlighted filing

2020

Assets$24,225
Liabilities$8,028
Net Assets$16,197

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $65,153Expenses 2020: $48,956Net Income 2020: $16,1972020Revenue 2021: $152,780Expenses 2021: $102,100Net Income 2021: $50,6802021Revenue 2022: $157,048Expenses 2022: $159,168Net Income 2022: -$2,1202022Revenue 2023: $413,336Expenses 2023: $344,279Net Income 2023: $69,0572023Revenue 2024: $120,123Expenses 2024: $121,706Net Income 2024: -$1,5832024

Highlighted filing

2020

Revenue$65,153
Expenses$48,956
Net Income$16,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$65,153
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$47,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAVIER ANTONIO GONZALEZCo-PresidentFT$18,300-$18,300
DAVID SKEISTCo-PresidentPT$2,500-$2,500
CARLOS PINEIROChairperson-$0--
YAREMIS FELIXVice President Secretary-$0--
CARY MCCLELLANDTreasurer-$0--
EMILY SOPHIA KNAPPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Caborca Inc
EIN
83-3784953
Address
431 QUINCY ST APT 1, BROOKLYN, NY 11221

Signing Officer

Name
David Skeist
Title
Co-president
Phone
2127293073
Signed
2021-10-20
Discuss with paid preparer
Yes

Preparer

Firm
AK Taxes
Address
543 Ocean Ave Apt 6A, Brooklyn, NY 11226
Preparer
Artem Kreimer
Phone
6468839829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

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

Description of other assets Part II line 24

Category beginning of year end of yeargrants receivable 0 11,570

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 0 8,028

Part III response or note to any other line in Part III

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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARGRANTS RECEIVABLE 0 11,570
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
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