Civic Intelligence

Caborca Inc.

990EZ • Fiscal year 2021 • EIN 83-3784953

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

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

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$29,034

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

192%

Faster asset growth than 89% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

134%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

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

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

2021

Assets$70,822
Liabilities$3,945
Net Assets$66,877

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

2021

Revenue$152,780
Expenses$102,100
Net Income$50,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.2
Gross Receipts
$155,102
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$78,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAVIER ANTONIO GONZALEZCo-PresidentFT$29,034-$29,034
DAVID SKEISTCo-PresidentPT$4,160-$4,160
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
2022-09-14
Discuss with paid preparer
Yes

Preparer

Firm
AK Taxes
Address
244 Fifth Ave Suite A278, New York, NY 10001
Preparer
Artem Kreimer
Phone
6468839829
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountcredit card points 274

Description of other expenses Part I line 16

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

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 8,028 3,945

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 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.

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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/ExplanationTxt0DESCRIPTION AMOUNTCREDIT CARD POINTS 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION 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/ExplanationTxt2CATEGORY 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/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 8,028 3,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIMARY 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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