Civic Intelligence

Centro Civico Mexicano

990 • Fiscal year 2017 • EIN 87-0470895

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileN/A
155 South 600 WestSalt Lake City, UT 84101

(801) 359-9316

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

568%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,017,031

Up $316,188 (+45%) from 2016

Net Assets

Up

$1,002,031

Up $316,188 (+46%) from 2016

Liabilities

Flat

$15,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin98th percentile

Revenue

Up

$243,737

Up $207,242 (+568%) from 2016

Expenses

Up

$28,825

Up $4,811 (+20%) from 2016

Net Income

Up

$214,912

Up $202,431 (+1622%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $135,268Liabilities 2011: $1,625Net Assets 2011: $133,6432011Assets 2012: $119,404Liabilities 2012: $825Net Assets 2012: $118,5792012Assets 2013: $634,893Liabilities 2013: $0Net Assets 2013: $634,8932013Assets 2014: $647,339Liabilities 2014: $0Net Assets 2014: $647,3392014Assets 2015: $670,563Liabilities 2015: $15,000Net Assets 2015: $655,5632015Assets 2016: $700,843Liabilities 2016: $15,000Net Assets 2016: $685,8432016Assets 2017: $1,017,031Liabilities 2017: $15,000Net Assets 2017: $1,002,0312017Assets 2018: $1,280,622Liabilities 2018: $222,888Net Assets 2018: $1,057,7342018Assets 2019: $1,762,839Liabilities 2019: $815,646Net Assets 2019: $947,1932019Assets 2020: $1,757,280Liabilities 2020: $815,646Net Assets 2020: $941,6342020Assets 2021: $1,351,565Liabilities 2021: $0Net Assets 2021: $1,351,5652021Assets 2022: $1,495,362Liabilities 2022: $0Net Assets 2022: $1,495,3622022Assets 2023: $2,008,246Liabilities 2023: $0Net Assets 2023: $2,008,2462023Assets 2024: $2,386,668Liabilities 2024: $0Net Assets 2024: $2,386,6682024

Highlighted filing

2017

Assets$1,017,031
Liabilities$15,000
Net Assets$1,002,031
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $26,560Expenses 2011: $48,380Net Income 2011: -$21,8202011Revenue 2012: $49,074Expenses 2012: $50,140Net Income 2012: -$1,0662012Revenue 2013: $42,236Expenses 2013: $43,324Net Income 2013: -$1,0882013Revenue 2014: $88,345Expenses 2014: $79,099Net Income 2014: $9,2462014Revenue 2015: $78,946Expenses 2015: $72,722Net Income 2015: $6,2242015Revenue 2016: $36,495Expenses 2016: $24,014Net Income 2016: $12,4812016Revenue 2017: $243,737Expenses 2017: $28,825Net Income 2017: $214,9122017Revenue 2018: $82,643Expenses 2018: $26,940Net Income 2018: $55,7032018Revenue 2019: $26,480Expenses 2019: $47,211Net Income 2019: -$20,7312019Revenue 2020: $19,423Expenses 2020: $24,982Net Income 2020: -$5,5592020Revenue 2021: $483,817Expenses 2021: $73,886Net Income 2021: $409,9312021Revenue 2022: $235,389Expenses 2022: $94,471Net Income 2022: $140,9182022Revenue 2023: $560,718Expenses 2023: $47,834Net Income 2023: $512,8842023Revenue 2024: $417,518Expenses 2024: $39,096Net Income 2024: $378,4222024

Highlighted filing

2017

Revenue$243,737
Expenses$28,825
Net Income$214,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$243,737
Mission and Program Overview

Mission

Centro civico mexicano is a resource for the arts, supporting groups of various cultures. They provide community services like voter registration and annual cultural celebrations. They also participate in the affordable housing development and sponsors significant cultural events.

Centro Civico Mexicano is a resource for the Arts, supporting groups of various cultures. They provide community services like Voter Registration and annual cultural celebrations. The Center also participates in the Community Service Program where individuals can perform court ordered participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,928$992,178▲ $358,250
Cash and Non-Interest-Bearing Accounts$605$24,853▲ $24,248
Total Assets$700,843$1,017,031▲ $316,188
Other Assets Total$66,310--
Liabilities
Accounts Payable and Accrued Expenses$15,000$15,000→ $0
Total Liabilities$15,000$15,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$685,843$1,000,731▲ $314,888
Temporarily Rstr Net Assets-$1,300-
Total Net Assets Fund Balance$685,843$1,002,031▲ $316,188
Total Liabilities and Net Assets / Fund Balance$700,843$1,017,031▲ $316,188

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$358,250-$358,250
Land$52,500-$52,500
Buildings$581,428--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brandy FarmerPresident
Angie PriceBoard Member
Chuck SalazarBoard Member
Vicky FuentesBoard Member
Arsenio GonzalezGrounds and Main
Revenue and Support

Revenue Composition

Contributions and Grants
$223,719
Program Service Revenue
$2,492
Investment Income
$26
Other Revenue
$17,500
All Other Contributions
$221,519
Change in Net Assets
$214,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,825
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
Insurance-$7,075-$7,075
Fees for Services Legal-$4,731-$4,731
Other Expenses$674$177-$1,737
Total Functional Expenses$674$26,591$0$28,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 19

“The financial documents are made available to any person who requests them.”

Filing and Contact Details

Filer

Filer Name
Centro Civico Mexicano
EIN
87-0470895
Phone
8013599316
Address
155 SOUTH 600 WEST, SALT LAKE CITY, UT 84101

Signing Officer

Name
Brandy Farmer
Title
President
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Portillos Enterprises
Address
2521S REDWOOD RD, WEST VALLEY CITY, UT 84119
Preparer
Hilda Balon
Phone
8019739079
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 11B

“The financial statements used to prepare the 990 was approved by the Board.”

Form 990, Part XI, Line 9

“Increase in assets due to buildout of new building”

Raw XML Appendix364 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN ASSETS DUE TO BUILDOUT OF NEW BUILDING
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700843
IRS990/TotalAssetsEOYAmt01017031
IRS990/TotalAssetsGrp/BOYAmt0700843
IRS990/TotalAssetsGrp/EOYAmt01017031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674
IRS990/TotalFunctionalExpensesGrp/TotalAmt028825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01002031
IRS990/TotalProgramServiceExpensesAmt0674
IRS990/TotalProgramServiceRevenueAmt02492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01017031
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0685843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01000731
IRS990/USAddress/AddressLine1Txt0155 SOUTH 600 WEST
IRS990/USAddress/CityNm0Salt Lake City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandy Farmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO CIVICO MEXICANO
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0870470895
ReturnHeader/Filer/PhoneNum08013599316
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 SOUTH 600 WEST
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018A0FE0F906E861ECEBE030A59989398357DB605
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018A0FE0F906E861ECEBE030A59989398357DB605
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08729632018179rxphbih
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.202.174.209
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm020:52:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTILLOS ENTERPRISES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02521S REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST VALLEY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019739079
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hilda Balon
ReturnHeader/ReturnTs02018-09-25T03:06:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,031
Liabilities
$15,000
Net assets
$1,002,031
Revenue
$243,737
Expenses
$28,825
Net income
$214,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.42$0.04$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.56$0.05$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.24$0.09$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.48$0.07$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.82$0.94$0.02$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.82$0.95$0.03$0.05$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.22$1.06$0.08$0.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.24$0.03$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.69$0.04$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.66$0.08$0.07$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.13$0.03$0.05$0.02