Civic Intelligence

Cultural Coalition Inc.

990 • Fiscal year 2023 • EIN 86-0887562

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

Organization ProfileWWW.CULTURALCOALITION.COM
551 N Alma School RdMesa, AZ 85201

(480) 834-5731

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$62,292

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-20%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.2%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$198,106

Down $48,129 (-20%) from 2022

Net Assets

Down

$198,106

Down $48,129 (-20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$332,330

Down $4,058 (-1.2%) from 2022

Expenses

Up

$380,960

Up $89,831 (+31%) from 2022

Net Income

Down

-$48,630

Down $93,889 (-207%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$198,106
Liabilities$0
Net Assets$198,106
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$332,330
Expenses$380,960
Net Income-$48,630
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$333,717
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.

The organization's mission is to provide community engagement throught unique cultural progams dedicated to the education, promotion, and development of indigenous artists in arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,107$150,123▼ $9,984
Cash and Non-Interest-Bearing Accounts$86,128$46,983▼ $39,145
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$246,235$198,106▼ $48,129
Other Assets Total-$1,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,235$198,106▼ $48,129
Total Net Assets Fund Balance$246,235$198,106▼ $48,129
Total Liabilities and Net Assets / Fund Balance$246,235$198,106▼ $48,129
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen GuerreroExecutive DirectorFT$62,292$62,292

Board Members and Trustees

NameTitle
Zarco GuerreroPresident/ch
Dr Mark SorensonBoard Member
Iztimba FigueroaBoard Member
Patricia FedericoBoard Member
Richard CastilloBoard Member
Zarina GuerreroBoard Member
Tom PynnVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,577
Program Service Revenue
$103,286
Investment Income
$16
Other Revenue
$1,451
All Other Contributions
$151,227
Change in Net Assets
$-48,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,598
Salaries, Compensation, and Employee Benefits$132,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$155,513$23,247-$178,760
Current Officers, Directors, Trustees, and Key Employees$49,830$12,462-$62,292
Other Salaries and Wages$46,000$11,500-$57,500
Occupancy$20,053$5,013-$25,066
Office Expenses$11,488$2,872-$14,360
Payroll Taxes$7,260$1,815-$9,075
Advertising$5,531$1,383-$6,914
Fees for Services Accounting-$4,961-$4,961
Other Employee Benefits$2,796$699-$3,495
Travel$2,604$651-$3,255
Other Expenses$293$73-$366
All Other Expenses$233$58-$291
Total Functional Expenses$312,436$68,524$0$380,960
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Officers, directors provided copy to reveiw form 990 before filing”

Form 990, Part VI, Section B, Line 12C

“Conflicts must be imeadiately disclosed to directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Carmen Guerrero
Title
Executive Director
Signed
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Guerrero
Formed
1996
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
96

Preparer

Firm
Richard F Avellone LLC
Address
5070 N 40th St Ste 200, Phoenix, AZ 85018
Preparer
Richard F Avellone CPA
Phone
6029445511
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CARMEN GUERRERO
IRS990/PriorPeriodAdjustmentsAmt0501
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237947
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt085176
IRS990/PYRevenuesLessExpensesAmt045259
IRS990/PYSalariesCompEmpBnftPaidAmt053182
IRS990/PYTotalExpensesAmt0291129
IRS990/PYTotalRevenueAmt0336388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130286
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0937481
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0738
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01293312
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201035
IRS990ScheduleA/Total509Grp/TotalAmt01293312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01294050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS, DIRECTORS PROVIDED COPY TO REVEIW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS MUST BE IMEADIATELY DISCLOSED TO DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246235
IRS990/TotalAssetsEOYAmt0198106
IRS990/TotalAssetsGrp/BOYAmt0246235
IRS990/TotalAssetsGrp/EOYAmt0198106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227577
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198106
IRS990/TotalProgramServiceExpensesAmt0312436
IRS990/TotalProgramServiceRevenueAmt0103286
IRS990/TotalReportableCompFromOrgAmt062292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332330

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,106
Liabilities
$0
Net assets
$198,106
Revenue
$332,330
Expenses
$380,960
Net income
-$48,630
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