CIUDAD MISTICA INC

Address
PO BOX 474
SABANA GRANDE, PR 00637
Contact
Phone: +1 (787) 873-3434
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 66-0543082

Mission

CULTURAL AND TOURIST ACTIVITIES
 20172016201520142013
Basic features of the organization
Doing business as nameCIUDAD MISTICA INC
Year of formation1996
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $0.00 
Sum of reportable (W2/1099) compensation$0.00$0.00$27,620.00$32,000.00 
Number of employees11110
Number of people compensated >$100k0000 
Number of volunteers0000 
Number of highly compensated contractors0000 
Personnel
Castillo, Vicente
TitleTreasurerTreasurerTreasurerTreasurerTREASURER
Name of key/compensated personVicente Figueroa CastilloVicente Figueroa CastilloVicente Figueroa CastilloVicente Figueroa CastilloVICENTE FIGUEROA CASTILLO
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0000 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0000 
Mercado, Aurea
TitleOfficerOfficerOfficerOfficerOFFICER
Name of key/compensated personAurea MercadoAurea MercadoAurea MercadoAurea MercadoAUREA MERCADO
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0000 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0000 
Pesquera, Ricardo
TitlePresidentPresidentPresidentPresidentPRESIDENT
Name of key/compensated personDr Ricardo Ramos PesqueraDr Ricardo Ramos PesqueraDr Ricardo Ramos PesqueraDr Ricardo Ramos PesqueraDR RICARDO RAMOS PESQUERA
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org004040 
Reportable compensation from org$0.00$0.00$27,620.00$32,000.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0000 
Rivera, Carmen
TitleSecretarySecretarySecretarySecretarySECRETARY
Name of key/compensated personCarmen I RiveraCarmen I RiveraCarmen I RiveraCarmen I RiveraCARMEN I RIVERA
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0000 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0000 
Vega, Lilliam
TitleOfficerOfficerOfficerOfficerOFFICER
Name of key/compensated personLilliam VegaLilliam VegaLilliam VegaLilliam VegaLILLIAM VEGA
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0000 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0000 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCULTURAL AND TOURIST ACTIVITIESCULTURAL AND TOURIST ACTIVITIESCULTURAL AND TOURIST ACTIVITIESCULTURAL AND TOURIST ACTIVITIESCULTURAL AND TOURIST ACTIVITIES
Program service expenses, total$100,519.00$87,561.00$110,926.00$141,399.00$78,855.00
Programs, including revenue & expenses
Ciudad Mistica, Inc. is a project to improve our society through the encounter with nature, sublime and beauty, helping to combat the addictions and other bad habits that affect society, with and ultimate goal of increasing the values of the human being.
Program expenses$100,519.00$87,561.00$110,926.00$141,399.00$78,855.00
Grants and allocations made$0.00$0.00$0.00$0.00 
Program revenue$230,099.00$290,241.00$4,069.00$216,447.00$324,117.00
Program descriptionCiudad Mistica, Inc. is a project to improve our society through the encounter with nature, sublime and beauty, helping to combat the addictions and other bad habits that affect society, with and ultimate goal of increasing the values of the human being.Ciudad Mistica, Inc. is a project to improve our society through the encounter with nature, sublime and beauty, helping to combat the addictions and other bad habits that affect society, with and ultimate goal of increasing the values of the human being.Ciudad Mistica, Inc. is a project to improve our society through the encounter with nature, sublime and beauty, helping to combat the addictions and other bad habits that affect society, with and ultimate goal of increasing the values of the human being.Ciudad Mistica, Inc. is a project to improve our society through the encounter with nature, sublime and beauty, helping to combat the addictions and other bad habits that affect society, with and ultimate goal of increasing the values of the human being.CIUDAD MISTICA INC. IS A PROJECT TO IMPROVE OUR SOCIETY THROUGH THE ENCOUNTER WITH NATURE SUBLIME AND BEAUTY HELPING TO COMBAT THE ADDICTIONS AND OTHER BAD HABITS THAT AFFECT SOCIETY WITH AND ULTIMATE GOAL OF INCREASING THE VALUES OF THE HUMAN BEING.
Financial data
Revenue
Total revenue$230,099.00$290,241.00$4,069.00$216,447.00$324,117.00
Revenue from contributions (total)$228,350.00$286,206.00$4,069.00$4,349.00$6,869.00
Revenue from noncash contributions$137,314.00$243,891.00$0.00$0.00 
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$228,350.00$286,206.00$4,069.00$4,349.00$6,869.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$1,749.00$4,035.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$0.00$0.00$0.00$212,098.00$317,248.00
Gross receipts$230,099.00$290,241.00$4,069.00$216,447.00$324,117.00
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00$0.00 
Contributions revenue from membership dues$0.00$0.00$0.00$0.00 
Revenue from fundraising events$0.00$0.00$0.00$0.00 
Contributions from related organizations$0.00$0.00$0.00$0.00 
Revenue from gov't grants$0.00$0.00$0.00$0.00 
Revenue from all other contributions$228,350.00$286,206.00$4,069.00$4,349.00$6,869.00
Other types of revenue
Miscellaneous revenue (total)$1,749.00$4,035.00$0.00$0.00 
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$100,519.00$87,561.00$110,926.00$141,399.00$78,855.00
Total functional expenses: program service $100,519.00$87,561.00$110,926.00$141,399.00$0.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)   $0.00 
Legal fees (total)   $0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)   $0.00 
Investment management fees (total)   $0.00 
Assets and liabilities
Total assets$15,331,792.00$15,223,390.00$15,038,005.00$15,183,268.00$15,125,280.00
Total assets, beginning of year$15,223,390.00$15,038,005.00$15,183,268.00$15,125,280.00$16,418,202.00
Total liabilities$284,553.00$305,731.00$323,026.00$361,432.00$378,492.00
Total liabilities, beginning of year$305,731.00$323,026.00$361,432.00$378,492.00$387,848.00
Pledges & accounts receivable, net   $0.00 
Loans & receivables from key persons   $0.00 
Unrestricted net assets, end of yr$14,545,347.00$14,415,767.00$14,213,087.00$14,319,944.00$14,244,896.00
Temporarily restricted net assets$501,892.00$501,892.00$501,892.00$501,892.00$501,892.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00 
Net assets$15,047,239.00$14,917,659.00$14,714,979.00$14,821,836.00$14,746,788.00
Net assets, beginning of year$14,917,659.00$14,714,979.00$14,821,836.00$14,746,788.00$16,030,354.00
Other liabilities    $0.00
Bond liabilities  $0.00$0.00 
Other assets$14,497,647.00$14,373,067.00$14,129,176.00$14,129,303.00$14,115,932.00
Cash: non-interest bearing$48,691.00$59,489.00$65,180.00$71,320.00$288,287.00
Cash: non-interest bearing, beginning of year$59,489.00$65,180.00$71,320.00$288,287.00$91,333.00
Escrow or custodial account liability  $0.00$0.00 
Loans and other payables to key persons  $0.00$0.00 
Grants payable  $0.00$0.00 
Inventories for sale or use   $0.00 
Other financial variables
Revenue less expenses$129,580.00$202,680.00-$106,857.00$75,048.00$245,262.00
Advertising (total) $0.00$648.00$539.00 
Savings & temp cash investment   $0.00 
Accounts receivable, net$44,583.00$44,583.00$84,864.00$209,649.00$1,354.00
Prepaid expenses & deferred charges$1,107.00$10,096.00$8,346.00$8,376.00$581.00
Accounts payable & accrued expenses$15,027.00$15,149.00$9,690.00$16,592.00$12,148.00
Deferred revenue  $0.00$0.00 
Unsecured notes & loans to unrelated parties  $0.00$0.00 
Secured mortgages and notes payable$269,526.00$290,582.00$313,336.00$344,840.00$366,344.00
Total net assets or fund balances$15,047,239.00$14,917,659.00$14,714,979.00$14,821,836.00$14,746,788.00
Depreciation, depletion, amortization$13,880.00$15,142.00$15,142.00$9,764.00$9,764.00
Payment to affiliates   $0.00 
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-142017-02-222016-01-292014-12-042014-01-10
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.0
Filing identifier201800159349300145201613129349301871201503159349300855201403149349301090201332889349300338
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