Civic Intelligence

Caborca Inc.

990EZ • Fiscal year 2022 • EIN 83-3784953

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 18, 2023

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

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.04x

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

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

-1.3%

Higher net margin than 44% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$48,645

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

-0.2%

Faster asset growth than 48% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

2.8%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$70,708

Down $114 (-0.2%) from 2021

Net Assets

Down

$64,757

Down $2,120 (-3.2%) from 2021

Liabilities

Up

$5,951

Up $2,006 (+51%) from 2021

Revenue

Up

$157,048

Up $4,268 (+2.8%) from 2021

Expenses

Up

$159,168

Up $57,068 (+56%) from 2021

Net Income

Down

-$2,120

Down $52,800 (-104%) from 2021

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

2022

Assets$70,708
Liabilities$5,951
Net Assets$64,757

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

2022

Revenue$157,048
Expenses$159,168
Net Income-$2,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$157,048
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$76,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAVIER ANTONIO GONZALEZCo-PresidentFT$48,365$280$48,645
DAVID SKEISTCo-PresidentPT$2,700$280$2,980
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
2023-09-18
Discuss with paid preparer
Yes

Preparer

Firm
AK Taxes
Address
5933 N Paulina St Apt 2W, Chicago, IL 60660
Preparer
Artem Kreimer
Phone
6468839829
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountcredit card points 497

Description of other expenses Part I line 16

Description amountdepreciation from 4562 238fundraising expenses 100production expenses 4,789marketing 975travel 13,896memberships 213office supplies 1,635interest 190hospitality 634bank and cc fees 408miscellaneous 326insurance 2,204payroll processing 1,495

Description of other assets Part II line 24

Category beginning of year end of yeargrants receivable 62,650 62,400prepaid expenses 1,063 1,206security deposits receivable 888 0equipment less acc. Depr. 1,546 1,308

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 3,945 5,951

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 2022, caborcas activities included the following. In january, we scheduled a showcase production of our play zoetrope, which we subsequently canceled due to the omicron variant of covid-19. We nonetheless paid a percentage of agreed upon fees to our collaborators. In august, we developed a new devised work called timing in collaboration with the company red de artes vivas in bogotá, colombia. Then we traveled to bogotá in september to present the work, which we live-streamed, and to offer a workshop to the students of javeriana university. In october, we hosted an event at the theatre of the university of puerto rico called un espacio seguro, a commemoration on the 20th anniversary of two clandestine performances seminal to caborcas creative trajectory. In november, we mounted a reading of fedra se quita, an original adaptation by javier antonio gonzález of the phaedra myth, at clemente soto vélez cultural and education center in manhattan, after a previous online reading. In december, we were in residence at the mercury store in brooklyn for a week to develop our next original work rubalee.

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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 497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 238FUNDRAISING EXPENSES 100PRODUCTION EXPENSES 4,789MARKETING 975TRAVEL 13,896MEMBERSHIPS 213OFFICE SUPPLIES 1,635INTEREST 190HOSPITALITY 634BANK AND CC FEES 408MISCELLANEOUS 326INSURANCE 2,204PAYROLL PROCESSING 1,495
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,945 5,951
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 2022, CABORCAS ACTIVITIES INCLUDED THE FOLLOWING. IN JANUARY, WE SCHEDULED A SHOWCASE PRODUCTION OF OUR PLAY ZOETROPE, WHICH WE SUBSEQUENTLY CANCELED DUE TO THE OMICRON VARIANT OF COVID-19. WE NONETHELESS PAID A PERCENTAGE OF AGREED UPON FEES TO OUR COLLABORATORS. IN AUGUST, WE DEVELOPED A NEW DEVISED WORK CALLED TIMING IN COLLABORATION WITH THE COMPANY RED DE ARTES VIVAS IN BOGOTÁ, COLOMBIA. THEN WE TRAVELED TO BOGOTÁ IN SEPTEMBER TO PRESENT THE WORK, WHICH WE LIVE-STREAMED, AND TO OFFER A WORKSHOP TO THE STUDENTS OF JAVERIANA UNIVERSITY. IN OCTOBER, WE HOSTED AN EVENT AT THE THEATRE OF THE UNIVERSITY OF PUERTO RICO CALLED UN ESPACIO SEGURO, A COMMEMORATION ON THE 20TH ANNIVERSARY OF TWO CLANDESTINE PERFORMANCES SEMINAL TO CABORCAS CREATIVE TRAJECTORY. IN NOVEMBER, WE MOUNTED A READING OF FEDRA SE QUITA, AN ORIGINAL ADAPTATION BY JAVIER ANTONIO GONZÁLEZ OF THE PHAEDRA MYTH, AT CLEMENTE SOTO VÉLEZ CULTURAL AND EDUCATION CENTER IN MANHATTAN, AFTER A PREVIOUS ONLINE READING. IN DECEMBER, WE WERE IN RESIDENCE AT THE MERCURY STORE IN BROOKLYN FOR A WEEK TO DEVELOP OUR NEXT ORIGINAL WORK RUBALEE.
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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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