Civic Intelligence

Cultural Coalition Inc.

990 • Fiscal year 2019 • EIN 86-0887562

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileWWW.CULTURALCOALITION.COM
551 N Alma SchoolMesa, AZ 85201

(480) 834-5731

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$28,700

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$59,969

Up $24,587 (+69%) from 2018

Net Assets

Up

$59,969

Up $24,587 (+69%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$201,035

Up $67,825 (+51%) from 2018

Expenses

Up

$179,492

Up $61,646 (+52%) from 2018

Net Income

Up

$21,543

Up $6,179 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2013: $12,781Liabilities 2013: $02013Assets 2014: $17,268Liabilities 2014: $02014Assets 2015: $25,725Liabilities 2015: $02015Assets 2016: $21,822Liabilities 2016: $02016Assets 2017: $20,018Liabilities 2017: $02017Assets 2018: $35,382Net Assets 2018: $35,3822018Assets 2019: $59,969Liabilities 2019: $0Net Assets 2019: $59,9692019Assets 2020: $110,751Liabilities 2020: $0Net Assets 2020: $110,7512020Assets 2021: $200,976Liabilities 2021: $0Net Assets 2021: $200,9762021Assets 2022: $246,235Liabilities 2022: $0Net Assets 2022: $246,2352022Assets 2023: $198,106Liabilities 2023: $0Net Assets 2023: $198,1062023Assets 2024: $220,910Liabilities 2024: $0Net Assets 2024: $220,9102024

Highlighted filing

2019

Assets$59,969
Liabilities$0
Net Assets$59,969
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $51,276Expenses 2013: $40,633Net Income 2013: $10,6432013Revenue 2014: $44,637Expenses 2014: $40,150Net Income 2014: $4,4872014Revenue 2015: $64,284Expenses 2015: $55,827Net Income 2015: $8,4572015Revenue 2016: $65,594Expenses 2016: $69,497Net Income 2016: -$3,9032016Revenue 2017: $107,466Expenses 2017: $109,270Net Income 2017: -$1,8042017Revenue 2018: $133,210Expenses 2018: $117,846Net Income 2018: $15,3642018Revenue 2019: $201,035Expenses 2019: $179,492Net Income 2019: $21,5432019Revenue 2020: $167,174Expenses 2020: $117,437Net Income 2020: $49,7372020Revenue 2021: $259,244Expenses 2021: $169,018Net Income 2021: $90,2262021Revenue 2022: $336,388Expenses 2022: $291,129Net Income 2022: $45,2592022Revenue 2023: $332,330Expenses 2023: $380,960Net Income 2023: -$48,6302023Revenue 2024: $403,582Expenses 2024: $380,778Net Income 2024: $22,8042024

Highlighted filing

2019

Revenue$201,035
Expenses$179,492
Net Income$21,543
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$201,035
Mission and Program Overview

Mission

Our mission is to provide community engagement through unique cultural programs dedicated to the education, promotion, and development of indigenous artists in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,382$44,883▲ $9,501
Savings and Temporary Cash Investments-$15,086-
Total Assets$35,382$59,969▲ $24,587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,382$59,969▲ $24,587
Total Net Assets Fund Balance$35,382$59,969▲ $24,587
Total Liabilities and Net Assets / Fund Balance$35,382$59,969▲ $24,587
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen GuerreroExecutive DiPT$28,700$28,700

Board Members and Trustees

NameTitle
Zarco GuerreroPresident/ch
Dr Mark SorensonBoard Member
Patricia FedericoBoard Member
Richard CastilloBoard Member
Tom PynnBoard Member
Gustavo McgrewVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$126,743
Program Service Revenue
$74,290
Investment Income
$2
Other Revenue
$0
All Other Contributions
$99,443
Change in Net Assets
$21,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,880$20,603-$103,483
Fees for Services Management$21,747$11,480-$33,227
Occupancy$7,950$736-$8,686
Advertising$1,861$5,971-$7,832
Office Expenses$2,146$1,194-$3,340
Insurance$2,557$158-$2,715
Conferences and Meetings$690$1,831-$2,521
Fees for Services Accounting-$1,956-$1,956
All Other Expenses$147$239-$386
Other Expenses$1,789$149-$149
Travel$18$30-$48
Total Functional Expenses$121,785$57,707$0$179,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the governing board before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cultural Coalition Inc
EIN
86-0887562
Phone
4808345731
Address
551 N ALMA SCHOOL, MESA, AZ 85201

Signing Officer

Name
Carmen Guerrero
Title
Executive Director
Phone
4808345731
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Guerrero
Formed
1996
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Firm
Fox Peterson LLC
Address
705 N LINDSAY RD, MESA, AZ 85213
Preparer
David J Hawks CPA Ea
Phone
4808987640
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Office assistant 1,920 15,600 0 marketing 2,999 1,583 0 outside services 50,256 3,420 0 teacher 27,705 0 0 total 82,880 20,603 0”

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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/ExplanationTxt2OFFICE ASSISTANT 1,920 15,600 0 MARKETING 2,999 1,583 0 OUTSIDE SERVICES 50,256 3,420 0 TEACHER 27,705 0 0 TOTAL 82,880 20,603 0
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201035
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059969
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/ProgramServicesAmt018
IRS990/TravelGrp/TotalAmt048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0551 N ALMA SCHOOL
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CULTURALCOALITION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN GUERRERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04808345731
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURAL COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0860887562
ReturnHeader/Filer/PhoneNum04808345731
ReturnHeader/Filer/USAddress/AddressLine1Txt0551 N ALMA SCHOOL
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5AD62E18D99F7AA95736077A25E53870414F30F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DDA79D986F6060D9C42E78C551D02708FACA9D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.123.54
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTm017:20:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200263206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX PETERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 N LINDSAY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085213
ReturnHeader/PreparerPersonGrp/PhoneNum04808987640
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J HAWKS CPA EA
ReturnHeader/ReturnTs02020-05-19T13:18:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,969
Liabilities
$0
Net assets
$59,969
Revenue
$201,035
Expenses
$179,492
Net income
$21,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$4.04$3.81$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$3.32$3.81$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$3.36$2.91$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.59$1.69$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.67$1.17$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.01$1.79$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.33$1.18$0.15
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$1.07$1.09$0.02
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.66$0.69$0.04
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.64$0.56$0.08
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.45$0.40$0.04
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.51$0.41$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits