Civic Intelligence

Teatro Circulo Ltd.

990 • Fiscal year 2018 • EIN 13-3805585

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$54,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2018 filings • NTEE A60 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE A60 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$177,852

Up $17,214 (+11%) from 2017

Net Assets

Up

$158,346

Up $44,416 (+39%) from 2017

Liabilities

Down

$19,506

Down $27,202 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$316,723

Up $41,762 (+15%) from 2017

Expenses

Up

$306,910

Up $31,980 (+12%) from 2017

Net Income

Up

$9,813

Up $9,782 (+31555%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$177,852
Liabilities$19,506
Net Assets$158,346
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$316,723
Expenses$306,910
Net Income$9,813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$316,723
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$82,457$79,377▼ $3,080
Accounts Receivable$63,000$66,904▲ $3,904
Cash and Non-Interest-Bearing Accounts$15,181$31,571▲ $16,390
Total Assets$160,638$177,852▲ $17,214
Liabilities
Other Liabilities$17,000$17,000→ $0
Accounts Payable and Accrued Expenses$29,708$2,506▼ $27,202
Total Liabilities$46,708$19,506▼ $27,202
Net Assets / Fund Balance
Unrestricted Net Assets$113,930$158,346▲ $44,416
Total Net Assets Fund Balance$113,930$158,346▲ $44,416
Total Liabilities and Net Assets / Fund Balance$160,638$177,852▲ $17,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,513$25,480$100,993
Equipment$1,957$64,475$66,432
Leasehold Improvements$1,907$83$1,990
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose A OliverasFounding Artistic DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Eric RiveraCo-Chair
Maritza CarmonaCo-Chair
Dember GiraldezDirector
Eva VsquezDirector
Fernando TravesiDirector
Luis Cordero SantoniDirector
Marlene PeraltaDirector
Paul MarnDirector
Richard MoralesSecretary
Rocky LizardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,625
Program Service Revenue
$155,098
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,025
Change in Net Assets
$9,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,697
Salaries, Compensation, and Employee Benefits$100,213
Total Fundraising Expense$4,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,060$4,320$1,620$54,000
Other Salaries and Wages$29,496$2,651$994$33,141
Occupancy$26,625$2,315-$28,940
Fees for Services Other$23,901$4,884-$28,785
Other Expenses$22,253$2,000$750$25,003
Payroll Taxes$11,634$1,046$392$13,072
Fees for Services Accounting-$9,550-$9,550
Travel$7,947$691-$8,638
Insurance$4,931$443$166$5,540
Advertising$3,884$333-$4,217
Depreciation Depletion-$3,080-$3,080
All Other Expenses$1,725$159$26$1,910
Fees for Services Management-$1,500-$1,500
Conferences and Meetings$1,145$103$39$1,287
Office Expenses$633$57$21$711
Information Technology$401$36$14$451
Total Functional Expenses$262,748$40,134$4,028$306,910
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
Phone
2125051808
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Cheo Oliveras
Formed
1994
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
15

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/OtherExpensesGrp/ManagementAndGeneralAmt32000
IRS990/OtherExpensesGrp/ProgramServicesAmt061822
IRS990/OtherExpensesGrp/ProgramServicesAmt118124
IRS990/OtherExpensesGrp/ProgramServicesAmt2167
IRS990/OtherExpensesGrp/ProgramServicesAmt322253
IRS990/OtherExpensesGrp/TotalAmt067198
IRS990/OtherExpensesGrp/TotalAmt119699
IRS990/OtherExpensesGrp/TotalAmt2188
IRS990/OtherExpensesGrp/TotalAmt325003
IRS990/OtherLiabilitiesGrp/BOYAmt017000
IRS990/OtherLiabilitiesGrp/EOYAmt017000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029496
IRS990/OtherSalariesAndWagesGrp/TotalAmt033141
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01046
IRS990/PayrollTaxesGrp/ProgramServicesAmt011634
IRS990/PayrollTaxesGrp/TotalAmt013072
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jose Cheo Oliveras
IRS990/PriorPeriodAdjustmentsAmt034603
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0Theater/rehearsal space revenue
IRS990/ProgramServiceRevenueGrp/Desc1Box Office
IRS990/ProgramServiceRevenueGrp/Desc2Contracted Services
IRS990/ProgramServiceRevenueGrp/Desc3Special events
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127493
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169394
IRS990/PYProgramServiceRevenueAmt0147468
IRS990/PYRevenuesLessExpensesAmt031
IRS990/PYSalariesCompEmpBnftPaidAmt0105536
IRS990/PYTotalExpensesAmt0274930
IRS990/PYTotalRevenueAmt0274961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09813
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01334729
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01334729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01334729
IRS990ScheduleA/TotalSupportAmt01334729
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100993
IRS990ScheduleD/EquipmentGrp/BookValueAmt01957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066432
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01990
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/TotalBookValueLandBuildingsAmt079377
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/TotalAssetsBOYAmt0160638
IRS990/TotalAssetsEOYAmt0177852
IRS990/TotalAssetsGrp/BOYAmt0160638
IRS990/TotalAssetsGrp/EOYAmt0177852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161625
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046708
IRS990/TotalLiabilitiesEOYAmt019506
IRS990/TotalLiabilitiesGrp/BOYAmt046708
IRS990/TotalLiabilitiesGrp/EOYAmt019506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158346
IRS990/TotalProgramServiceExpensesAmt0262748
IRS990/TotalProgramServiceRevenueAmt0155098
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316723
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177852
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0691
IRS990/TravelGrp/ProgramServicesAmt07947
IRS990/TravelGrp/TotalAmt08638

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,852
Liabilities
$19,506
Net assets
$158,346
Revenue
$316,723
Expenses
$306,910
Net income
$9,813
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