Civic Intelligence

Mariachi USA Foundation

990EZ • Fiscal year 2016 • EIN 95-4375589

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
3940 Laurel Canyon BlvdStudio City, CA 91604

(747) 222-4262

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

3rd percentile

-160%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,189

Down $4,000 (-23%) from 2015

Net Assets

Down

$13,189

Down $4,000 (-23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$2,500

Up $2,500 from 2015

Expenses

Down

$6,500

Down $4,061 (-38%) from 2015

Net Income

Up

-$4,000

Up $6,561 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2015: $17,189Net Assets 2015: $17,1892015Assets 2016: $13,189Net Assets 2016: $13,1892016Assets 2017: $24,142Net Assets 2017: $24,1422017Assets 2018: $25,878Net Assets 2018: $25,8782018Assets 2019: $20,473Net Assets 2019: $20,4732019Assets 2020: $19,468Net Assets 2020: $19,4682020Assets 2021: $29,437Net Assets 2021: $29,4372021Assets 2022: $21,744Net Assets 2022: $21,7442022Assets 2023: $22,744Liabilities 2023: $02023Assets 2024: $12,194Net Assets 2024: $12,1942024

Highlighted filing

2016

Assets$13,189
Liabilities-
Net Assets$13,189
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2015: $0Expenses 2015: $10,561Net Income 2015: -$10,5612015Revenue 2016: $2,500Expenses 2016: $6,500Net Income 2016: -$4,0002016Revenue 2017: $10,9532017Revenue 2018: $1,7362018Revenue 2019: $195Expenses 2019: $5,600Net Income 2019: -$5,4052019Revenue 2020: $5Expenses 2020: $1,010Net Income 2020: -$1,0052020Revenue 2021: $10,000Expenses 2021: $31Net Income 2021: $9,9692021Revenue 2022: $10,350Expenses 2022: $18,043Net Income 2022: -$7,6932022Revenue 2023: $5,525Expenses 2023: $4,525Net Income 2023: $1,0002023Revenue 2024: $0Expenses 2024: $10,550Net Income 2024: -$10,5502024

Highlighted filing

2016

Revenue$2,500
Expenses$6,500
Net Income-$4,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,500
Mission and Program Overview

Mission

Education of mariachi tradition.

Program Services

DescriptionGrantsExpenses
EDUCATION OF MARIACHI TRADITION.$6,500$6,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODRI J RODRIGUEZPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mariachi USA Foundation
EIN
95-4375589
Phone
7472224262
Address
3940 LAUREL CANYON BLVD, STUDIO CITY, CA 91604

Signing Officer

Name
Rodri J Rodriguez
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Harutune Hamassian CPA APC
Address
16633 Ventura Blvd Suite 921, Encino, CA 91436
Preparer
Harutune Hamassian CPA
Phone
8185018333
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Address: VARIOUS VARIOUS CA 11111 | Cash Amount Given: $6500”

Raw XML Appendix119 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/PersonNm0RODRI J RODRIGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07472224262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03940 LAUREL CANYON BLVD 157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUDIO CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013189
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06500
IRS990EZ/GrossReceiptsAmt02500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODRI J RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF MARIACHI TRADITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF MARIACHI TRADITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06500
IRS990EZ/TotalProgramServiceExpensesAmt06500
IRS990EZ/TotalRevenueAmt02500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt04500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Address: VARIOUS VARIOUS CA 11111 | Cash Amount Given: $6500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODRI J RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIACHI USA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0954375589
ReturnHeader/Filer/PhoneNum07472224262
ReturnHeader/Filer/USAddress/AddressLine1Txt03940 LAUREL CANYON BLVD
ReturnHeader/Filer/USAddress/CityNm0STUDIO CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harutune Hamassian CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016633 Ventura Blvd Suite 921
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08185018333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARUTUNE HAMASSIAN CPA
ReturnHeader/ReturnTs02017-11-14T14:38:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,189
Liabilities
-
Net assets
$13,189
Revenue
$2,500
Expenses
$6,500
Net income
-$4,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$12.2$0.00$10.6$10.6
2023Summary only. Only limited summary data is available for this year.$22.7$0.00$5.53$4.53$1.00
2022Detailed filing. Detailed filing data is available for this year.$21.7$21.7$10.4$18.0$7.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$29.4$10.0$0.03$9.97
2020Detailed filing. Detailed filing data is available for this year.$19.5$19.5$0.01$1.01$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$20.5$0.20$5.60$5.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$25.9$1.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$24.1$11.0
2016Detailed filing. Detailed filing data is available for this year.$13.2$13.2$2.50$6.50$4.00
2015Detailed filing. Detailed filing data is available for this year.$17.2$17.2$0.00$10.6$10.6