Civic Intelligence

Centro Civico Mexicano

990 • Fiscal year 2018 • EIN 87-0470895

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,280,622

Up $263,591 (+26%) from 2017

Net Assets

Up

$1,057,734

Up $55,703 (+5.6%) from 2017

Liabilities

Up

$222,888

Up $207,888 (+1386%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Down

$82,643

Down $161,094 (-66%) from 2017

Expenses

Down

$26,940

Down $1,885 (-6.5%) from 2017

Net Income

Down

$55,703

Down $159,209 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$1,280,622
Liabilities$222,888
Net Assets$1,057,734
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$82,643
Expenses$26,940
Net Income$55,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$82,643
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. They also participate in the affordable housing development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$650,000$650,000→ $0
Cash and Non-Interest-Bearing Accounts$24,853$94,349▲ $69,496
Total Assets$1,017,031$1,280,622▲ $263,591
Other Assets Total$342,178$536,273▲ $194,095
Liabilities
Unsecured Notes Loans Payable-$207,888-
Accounts Payable and Accrued Expenses$15,000$15,000→ $0
Total Liabilities$15,000$222,888▲ $207,888
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,731$1,056,434▲ $55,703
Temporarily Rstr Net Assets$1,300$1,300→ $0
Total Net Assets Fund Balance$1,002,031$1,057,734▲ $55,703
Total Liabilities and Net Assets / Fund Balance$1,017,031$1,280,622▲ $263,591

Asset Categories

AssetBook ValueDepreciationBasis
Land$650,000-$650,000
Other Assets Org$536,273--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$72,223
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$10,315
All Other Contributions
$67,195
Change in Net Assets
$55,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,940
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-$6,950-$6,950
Other Expenses$170$1,333-$170
Office Expenses-$35-$35
Total Functional Expenses$9,413$17,527$0$26,940
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
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Phone
8015977471
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Farmer
Formed
1939
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
James L Hawkins
Phone
8013282011
Raw XML Appendix306 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CENTRO 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.
IRS990/AllOtherContributionsAmt067195
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CENTRO CIVICO MEXICANO
IRS990/BooksInCareOfDetail/PhoneNum08017927131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 SOUTH 600 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024853
IRS990/CashNonInterestBearingGrp/EOYAmt094349
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072223
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105
IRS990/CYOtherExpensesAmt026940
IRS990/CYOtherRevenueAmt010315
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055703
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt026940
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082643
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEVELOPMENT OF LOW INCOME AFFORDABLE HOUSING FOR INDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09413
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDY FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGIE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKY FUENTES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04104
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082643
IRS990/GrossRentsGrp/RealAmt010315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06950
IRS990/InsuranceGrp/TotalAmt06950
IRS990/InvestmentIncomeGrp/ExclusionAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0650000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0650000
IRS990/LandBldgEquipCostOrOtherBssAmt0650000
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0924
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CENTRO CIVICO MEXICANO IS TO SERVE THE NEEDS OF THE COMMUNITY BY HELPING THEM FIND THE RESOURCES THEY NEED TO THRIVE. CENTRO ALSO SPONSORS SIGNIFICANT CULTURAL CELEBRATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01002031
IRS990/NetAssetsOrFundBalancesEOYAmt01057734
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010315
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035
IRS990/OfficeExpensesGrp/TotalAmt035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0342178
IRS990/OtherAssetsTotalGrp/EOYAmt0536273
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11333
IRS990/OtherExpensesGrp/ProgramServicesAmt09243
IRS990/OtherExpensesGrp/ProgramServicesAmt1170
IRS990/OtherExpensesGrp/TotalAmt09243
IRS990/OtherExpensesGrp/TotalAmt19209
IRS990/OtherExpensesGrp/TotalAmt21333
IRS990/OtherExpensesGrp/TotalAmt3170
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDY FARMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt028825
IRS990/PYOtherRevenueAmt017500
IRS990/PYProgramServiceRevenueAmt02492
IRS990/PYRevenuesLessExpensesAmt0214912
IRS990/PYTotalExpensesAmt028825
IRS990/PYTotalRevenueAmt0243737
IRS990/ReconcilationRevenueExpnssAmt055703
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010315
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0495915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088345
IRS990ScheduleA/Total509Grp/TotalAmt0495915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0536273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENTS IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0536273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017031
IRS990/TotalAssetsEOYAmt01280622
IRS990/TotalAssetsGrp/BOYAmt01017031
IRS990/TotalAssetsGrp/EOYAmt01280622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072223
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09413
IRS990/TotalFunctionalExpensesGrp/TotalAmt026940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt0222888
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt0222888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01002031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01057734
IRS990/TotalProgramServiceExpensesAmt09413
IRS990/TotalRevenueGrp/ExclusionAmt0105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082643
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01280622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01000731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01056434
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0207888
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015977471
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0BF7F4AD1465FEEB57D53B74BA9BCEB8420AB288B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF7F4AD1465FEEB57D53B74BA9BCEB8420AB288B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.168
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:16:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L HAWKINS
ReturnHeader/ReturnTs02019-11-14T17:16:57-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,280,622
Liabilities
$222,888
Net assets
$1,057,734
Revenue
$82,643
Expenses
$26,940
Net income
$55,703
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
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.06$0.08$0.03$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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