Civic Intelligence

Teatro Circulo Ltd.

990 • Fiscal year 2015 • EIN 13-3805585

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 18, 2015

Organization Profileteatrocirculo.org
64 East 4th Street Room 2nd FlNew York, NY 10001

(212) 505-1808

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$36,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-5.1%

Faster asset growth than 39% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

34%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$162,344

Down $8,745 (-5.1%) from 2014

Net Assets

$120,317

No earlier filing loaded for comparison.

Liabilities

Up

$42,027

Up $17,300 (+70%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Up

$261,483

Up $66,331 (+34%) from 2014

Expenses

Up

$231,198

Up $49,822 (+27%) from 2014

Net Income

Up

$30,285

Up $16,509 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $201,453Liabilities 2011: $26,326Net Assets 2011: $175,1272011Assets 2012: $204,709Liabilities 2012: $30,8262012Assets 2013: $211,845Liabilities 2013: $34,7272013Assets 2014: $171,089Liabilities 2014: $24,7272014Assets 2015: $162,344Liabilities 2015: $42,027Net Assets 2015: $120,3172015Assets 2017: $160,638Liabilities 2017: $46,708Net Assets 2017: $113,9302017Assets 2018: $177,852Liabilities 2018: $19,506Net Assets 2018: $158,3462018Assets 2019: $195,149Liabilities 2019: $26,112Net Assets 2019: $169,0372019Assets 2020: $285,435Liabilities 2020: $62,159Net Assets 2020: $223,2762020Assets 2021: $212,873Liabilities 2021: $69,385Net Assets 2021: $143,4882021Assets 2022: $289,339Liabilities 2022: $52,257Net Assets 2022: $237,0822022Assets 2023: $369,934Liabilities 2023: $47,136Net Assets 2023: $322,7982023Assets 2024: $419,489Liabilities 2024: $68,896Net Assets 2024: $350,5932024

Highlighted filing

2015

Assets$162,344
Liabilities$42,027
Net Assets$120,317
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $252,385Expenses 2011: $245,511Net Income 2011: $6,8742011Revenue 2012: $176,423Expenses 2012: $185,991Net Income 2012: -$9,5682012Revenue 2013: $136,921Expenses 2013: $136,438Net Income 2013: $4832013Revenue 2014: $195,152Expenses 2014: $181,376Net Income 2014: $13,7762014Revenue 2015: $261,483Expenses 2015: $231,198Net Income 2015: $30,2852015Revenue 2017: $274,961Expenses 2017: $274,930Net Income 2017: $312017Revenue 2018: $316,723Expenses 2018: $306,910Net Income 2018: $9,8132018Revenue 2019: $250,366Expenses 2019: $250,136Net Income 2019: $2302019Revenue 2020: $325,674Expenses 2020: $271,435Net Income 2020: $54,2392020Revenue 2021: $284,827Expenses 2021: $248,857Net Income 2021: $35,9702021Revenue 2022: $708,911Expenses 2022: $616,806Net Income 2022: $92,1052022Revenue 2023: $735,046Expenses 2023: $702,477Net Income 2023: $32,5692023Revenue 2024: $807,694Expenses 2024: $785,371Net Income 2024: $22,3232024

Highlighted filing

2015

Revenue$261,483
Expenses$231,198
Net Income$30,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$261,483
Mission and Program Overview

Mission

Our mission is to introduce the public to the best works of Spanish and Pan Latino playwrights, both contemporary and classical and to foster an appreciation of the richness of Latin American and Iberian cultures.

Our mission is to introduce the public to the best works of Spanish and Pan Latino playwrights, both contemporary and classical and to foster an appreciation of the richness of Latin American and Iberian cultures in the

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,141$88,966▼ $43,175
Accounts Receivable$25,460$73,110▲ $47,650
Cash and Non-Interest-Bearing Accounts$4,872$268▼ $4,604
Total Assets$171,089$162,344▼ $8,745
Other Assets Total$8,616--
Liabilities
Accounts Payable and Accrued Expenses$7,727$25,027▲ $17,300
Other Liabilities$17,000$17,000→ $0
Total Liabilities$24,727$42,027▲ $17,300
Net Assets / Fund Balance
Unrestricted Net Assets$146,362$120,317▼ $26,045
Total Net Assets Fund Balance$146,362$120,317▼ $26,045
Total Liabilities and Net Assets / Fund Balance$171,089$162,344▼ $8,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,565$32,001$113,342
Equipment$693$-30,671$16,881
Leasehold Improvements$708$542$1,250
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose A OliverasDirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Eileen ReyesChairperson
Cristabel FloresDirector
Diana CheryDirector
Eva VasquezDirector
Glen KonstantinDirector
Manolo Garcia OlivaDirector
Rosabell JimenezDirector
Denisse OlivarezSecretary
Lenny PortorrealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,160
Program Service Revenue
$140,323
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,940
Change in Net Assets
$30,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,482
Salaries, Compensation, and Employee Benefits$28,716
Total Fundraising Expense$1,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,080$2,616-$32,696
Current Officers, Directors, Trustees, and Key Employees$23,020$2,069$776$25,865
Fees for Services Other$12,587$6,563-$19,150
Fees for Services Management$10,465--$10,465
Fees for Services Accounting-$7,700-$7,700
Advertising$4,480$390-$4,870
All Other Expenses$4,290$376$59$4,725
Depreciation Depletion-$3,064-$3,064
Payroll Taxes$2,537$228$86$2,851
Other Expenses$1,655$149$56$1,860
Travel$1,686$147-$1,833
Office Expenses$996$90$33$1,119
Royalties-$1,105-$1,105
Insurance$506$46$17$569
Interest$116$10-$126
Total Functional Expenses$196,474$33,609$1,115$231,198
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$17,000
Long term loans payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Section B, Line 12C

“Board members are given an Board Members Manual and are required to sign a conflict of interest form annually. A signed copy is kept on file.”

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

“Form 990 is independantly prepared and reviewed by the Executive Director and the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Teatro Circulo LTD
EIN
13-3805585
Phone
2125051808
Address
64 East 4th Street Room 2nd Fl, New York, NY 10001

Signing Officer

Name
Jose Cheo Oliveras
Title
ExecutiveArtistic Director
Signed
2015-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Cheo Oliveras
Formed
1994
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
James D Figueroa & Associates
Address
6 Rockingchair Road, White Plains, NY 10607
Preparer
James Figueroa
Phone
9143917280
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Our mission is to introduce the public to the best works of Spanish and Pan Latino playwrights, both contemporary and classical and to foster an appreciation of the richness of Latin American and Iberian cultures in the context of the pluralism that characterizes New York City.”

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IRS990/PYContributionsGrantsAmt0106043
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181376
IRS990/PYProgramServiceRevenueAmt089109
IRS990/PYRevenuesLessExpensesAmt013776
IRS990/PYTotalExpensesAmt0181376
IRS990/PYTotalRevenueAmt0195152
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030285
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt01105
IRS990/RoyaltiesGrp/TotalAmt01105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01022364
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01022364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01022364
IRS990ScheduleA/TotalSupportAmt01022364
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt087565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113342
IRS990ScheduleD/EquipmentGrp/BookValueAmt0693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-30671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016881
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0542
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Long term loans payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088966
IRS990ScheduleD/TotalLiabilityAmt017000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our mission is to introduce the public to the best works of Spanish and Pan Latino playwrights, both contemporary and classical and to foster an appreciation of the richness of Latin American and Iberian cultures in the context of the pluralism that characterizes New York City.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are given an Board Members Manual and are required to sign a conflict of interest form annually. A signed copy is kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is independantly prepared and reviewed by the Executive Director and the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171089
IRS990/TotalAssetsEOYAmt0162344
IRS990/TotalAssetsGrp/BOYAmt0171089
IRS990/TotalAssetsGrp/EOYAmt0162344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121160
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024727
IRS990/TotalLiabilitiesEOYAmt042027
IRS990/TotalLiabilitiesGrp/BOYAmt024727
IRS990/TotalLiabilitiesGrp/EOYAmt042027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120317
IRS990/TotalProgramServiceExpensesAmt0196474
IRS990/TotalProgramServiceRevenueAmt0140323
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162344
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0147
IRS990/TravelGrp/ProgramServicesAmt01686
IRS990/TravelGrp/TotalAmt01833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 East 4th Street
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0teatrocirculo.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jose Cheo Oliveras
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ExecutiveArtistic Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-18

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,344
Liabilities
$42,027
Net assets
$120,317
Revenue
$261,483
Expenses
$231,198
Net income
$30,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.69$3.51$8.08$7.85$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.47$3.23$7.35$7.02$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.52$2.37$7.09$6.17$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.69$1.43$2.85$2.49$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.62$2.23$3.26$2.71$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.26$1.69$2.50$2.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.20$1.58$3.17$3.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.47$1.14$2.75$2.75$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.42$1.20$2.61$2.31$0.30
2014Summary only. Only limited summary data is available for this year.$1.71$0.25$1.95$1.81$0.14
2013Summary only. Only limited summary data is available for this year.$2.12$0.35$1.37$1.36$0.00
2012Summary only. Only limited summary data is available for this year.$2.05$0.31$1.76$1.86$0.10
2011Summary only. Only limited summary data is available for this year.$2.01$0.26$1.75$2.52$2.46$0.07