Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$70,822
Up $46,597 (+192%) from 2020
Net Assets
Up$66,877
Up $50,680 (+313%) from 2020
Liabilities
Down$3,945
Down $4,083 (-51%) from 2020
Revenue
Up$152,780
Up $87,627 (+134%) from 2020
Expenses
Up$102,100
Up $53,144 (+109%) from 2020
Net Income
Up$50,680
Up $34,483 (+213%) from 2020
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $78,841 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAVIER ANTONIO GONZALEZ | Co-President | FT | $29,034 | - | $29,034 |
| DAVID SKEIST | Co-President | PT | $4,160 | - | $4,160 |
| CARLOS PINEIRO | Chairperson | - | $0 | - | - |
| YAREMIS FELIX | Vice President Secretary | - | $0 | - | - |
| CARY MCCLELLAND | Treasurer | - | $0 | - | - |
| EMILY SOPHIA KNAPP | Director | - | $0 | - | - |
“Description amountcredit card points 274”
“Description amountdepreciation from 4562 119fundraising expenses 2,175production expenses 1,075marketing 217travel 1,542memberships 1,410office supplies 867filing fees 50hospitality 92bank and cc fees 1,171interest 68miscellaneous 2,304insurance 280payroll processing 830”
“Category beginning of year end of yeargrants receivable 11,570 62,650prepaid expenses 0 1,063security deposits receivable 0 888equipment less acc. Depr. 0 1,546”
“Category beginning of year end of yearaccounts payable 8,028 3,945”
“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 2021, caborca mounted a two-week workshop of its next original work, rubalee, a heavy-metal choral musical about the critically endangered north atlantic right whale. During the workshop, the script was refined and revised and music for act 1 was composed, learned, and recorded. Caborca also completed post-production on 2 short films, patitos comiendo arroz and intermission. Included in the program service expenses is $15,400 in 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/BooksInCareOfDetail/PhoneNum | 0 | 3472561957 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 8TH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4675 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 146879 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 50680 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 41504 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24225 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70822 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7949 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155102 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16197 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66877 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66877 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2579 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4160 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 29034 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11570 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 66147 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12200 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 274 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 839 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78841 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44978 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2322 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5627 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8028 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3945 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102100 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78841 |
| IRS990EZ/TotalRevenueAmt | 0 | 152780 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CABORCA.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 152506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 217659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 274 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 274 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 94210 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 123449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 152506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 217659 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 217933 |
| 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 AMOUNTCREDIT CARD POINTS 274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 119FUNDRAISING EXPENSES 2,175PRODUCTION EXPENSES 1,075MARKETING 217TRAVEL 1,542MEMBERSHIPS 1,410OFFICE SUPPLIES 867FILING FEES 50HOSPITALITY 92BANK AND CC FEES 1,171INTEREST 68MISCELLANEOUS 2,304INSURANCE 280PAYROLL PROCESSING 830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARGRANTS RECEIVABLE 11,570 62,650PREPAID EXPENSES 0 1,063SECURITY DEPOSITS RECEIVABLE 0 888EQUIPMENT LESS ACC. DEPR. 0 1,546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 8,028 3,945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 2021, CABORCA MOUNTED A TWO-WEEK WORKSHOP OF ITS NEXT ORIGINAL WORK, RUBALEE, A HEAVY-METAL CHORAL MUSICAL ABOUT THE CRITICALLY ENDANGERED NORTH ATLANTIC RIGHT WHALE. DURING THE WORKSHOP, THE SCRIPT WAS REFINED AND REVISED AND MUSIC FOR ACT 1 WAS COMPOSED, LEARNED, AND RECORDED. CABORCA ALSO COMPLETED POST-PRODUCTION ON 2 SHORT FILMS, PATITOS COMIENDO ARROZ AND INTERMISSION. INCLUDED IN THE PROGRAM SERVICE EXPENSES IS $15,400 IN IN-KIND SERVICES NOT STATED ELSEWHERE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2023-04-26 12:10:37Z |
| 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 | 2022-09-14 |
| 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 | 244 Fifth Ave Suite A278 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6468839829 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Artem Kreimer |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-09-15T12:36:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SKEIST |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.