Civic Intelligence

Cultural Coalition Inc.

990EZ • Fiscal year 2018 • EIN 86-0887562

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 27, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$26,217

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,382

Up $15,364 (+77%) from 2017

Net Assets

$35,382

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$133,210

Up $25,744 (+24%) from 2017

Expenses

Up

$117,846

Up $8,576 (+7.8%) from 2017

Net Income

Up

$15,364

Up $17,168 (+952%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$35,382
Liabilities-
Net Assets$35,382
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$133,210
Expenses$117,846
Net Income$15,364
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$133,679
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.

Indigenous arts & culture

Program Services

DescriptionGrantsExpenses
ANNUAL DIA DE LOS MUERTOS PHOENIX FESTIVAL$10,300$25,158
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN GUERREROExecutive DiPT$26,217-$26,217
ZARCO GUERREROPresident/Ch-$1,628-$1,628
GUSTAVO MCGREWSecretary/Tr-$0--
PATRICIA FEDERICOVice-Chairma-$0--
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
2019-03-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

“Phoenix center for the arts res org fees 375 1202 n 3rd st phoenix az 85004”

Form 990-ez, Part I, Line 16

“Expenses advertising 352 office supplies 2,049 travel 312 meetings 2,253 insurance 676 equipment 1,831 festival expenses 14,858 art supplies 652 fundraising expenses 469 contributions 238 licenses & permits 204 bank charges 114 taxes 157 janitorial 100 office expense 65 services 32 memberships 10 performance 12,045 entertainment 490 materials 527 total 37,434”

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARMEN GUERRERO
IRS990EZ/BooksInCareOfDetail/PhoneNum04808345731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0551 N ALMA SCHOOL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt078514
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035382
IRS990EZ/FundraisingGrossIncomeAmt03357
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0375
IRS990EZ/GrossReceiptsAmt0133679
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035382
IRS990EZ/OccupancyRentUtltsAndMaintAmt0464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt326217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZARCO GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUSTAVO MCGREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA FEDERICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARMEN GUERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INDIGENOUS ARTS & CULTURE
IRS990EZ/PrintingPublicationsPostageAmt01059
IRS990EZ/ProgramServiceRevenueAmt067222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL DIA DE LOS MUERTOS PHOENIX FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0469
IRS990EZ/SpecialEventsNetIncomeLossAmt02888
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117846
IRS990EZ/TotalProgramServiceExpensesAmt025158
IRS990EZ/TotalRevenueAmt0133210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CULTURALCOALITION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070579
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0366114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047081
IRS990ScheduleA/Total509Grp/TotalAmt0366114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHOENIX CENTER FOR THE ARTS RES ORG FEES 375 1202 N 3RD ST PHOENIX AZ 85004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 352 OFFICE SUPPLIES 2,049 TRAVEL 312 MEETINGS 2,253 INSURANCE 676 EQUIPMENT 1,831 FESTIVAL EXPENSES 14,858 ART SUPPLIES 652 FUNDRAISING EXPENSES 469 CONTRIBUTIONS 238 LICENSES & PERMITS 204 BANK CHARGES 114 TAXES 157 JANITORIAL 100 OFFICE EXPENSE 65 SERVICES 32 MEMBERSHIPS 10 PERFORMANCE 12,045 ENTERTAINMENT 490 MATERIALS 527 TOTAL 37,434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN GUERRERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04808345731
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
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/AtSubmissionCreationDeviceId00ECAE2456780D7F19DB8D5E252DEC1AF09DA76D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ECAE2456780D7F19DB8D5E252DEC1AF09DA76D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.123.54
ReturnHeader/FilingSecurityInformation/IPDt02019-03-27
ReturnHeader/FilingSecurityInformation/IPTm015:28:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200263206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX PETERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 N LINDSAY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085213
ReturnHeader/PreparerPersonGrp/PhoneNum04808987640
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J HAWKS EA
ReturnHeader/ReturnTs02019-03-27T18:17:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,382
Liabilities
-
Net assets
$35,382
Revenue
$133,210
Expenses
$117,846
Net income
$15,364
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