Civic Intelligence

Teatro Circulo Ltd.

990 • Fiscal year 2020 • EIN 13-3805585

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

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

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.19x

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

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$68,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

46%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$285,435

Up $90,286 (+46%) from 2019

Net Assets

Up

$223,276

Up $54,239 (+32%) from 2019

Liabilities

Up

$62,159

Up $36,047 (+138%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Up

$325,674

Up $75,308 (+30%) from 2019

Expenses

Up

$271,435

Up $21,299 (+8.5%) from 2019

Net Income

Up

$54,239

Up $54,009 (+23482%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$285,435
Liabilities$62,159
Net Assets$223,276
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$325,674
Expenses$271,435
Net Income$54,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.1
Gross Receipts
$325,674
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
Cash and Non-Interest-Bearing Accounts$450$104,547▲ $104,097
Accounts Receivable$113,483$98,748▼ $14,735
Land, Buildings, and Equipment, Net$75,975$73,071▼ $2,904
Prepaid Expenses and Deferred Charges$2,351$3,612▲ $1,261
Intangible Assets$376$293▼ $83
Total Assets$195,149$285,435▲ $90,286
Other Assets Total$2,514$5,164▲ $2,650
Liabilities
Other Liabilities$17,000$38,752▲ $21,752
Accounts Payable and Accrued Expenses$9,112$23,407▲ $14,295
Total Liabilities$26,112$62,159▲ $36,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,037$223,276▲ $54,239
Total Net Assets Fund Balance$169,037$223,276▲ $54,239
Total Liabilities and Net Assets / Fund Balance$195,149$285,435▲ $90,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,779$33,089$105,868
Other Land Buildings$292$65,630$65,922
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose Cheo OliverasFounding Artistic DirectorFT$68,500$68,500

Board Members and Trustees

NameTitle
Eric RiveraCo-Chair
Natalia SaenzCo-Chair
Barbara MatosDirector
Diana CheryDirector
Eva VsquezDirector
Fernando TravesiDirector
Gabriel TorresDirector
Laura AguinagaDirector
Luis Cordero SantoniDirector
Maritza CarmonaDirector
Richard MoralesDirector
Paul MarnSecretary
Rocky LizardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,625
Program Service Revenue
$75,049
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,125
Change in Net Assets
$54,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,998
Other Expenses$127,437
Total Fundraising Expense$5,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,965$5,480$2,055$68,500
Other Salaries and Wages$55,776$5,014$1,880$62,670
Other Expenses$23,628$2,124$796$26,548
Fees for Services Accounting$9,300$6,200-$15,500
Payroll Taxes$11,417$1,026$385$12,828
Occupancy$11,244$978-$12,222
Travel$7,709$670-$8,379
Fees for Services Other$2,253$1,502-$3,755
All Other Expenses$2,756$244$67$3,067
Depreciation Depletion-$2,987-$2,987
Office Expenses$2,656$239$90$2,985
Royalties$1,200$800-$2,000
Advertising$1,142$99-$1,241
Insurance$508$46$17$571
Conferences and Meetings$367$33$12$412
Information Technology$107$10$4$121
Total Functional Expenses$234,865$31,264$5,306$271,435
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
Long term loans payable$21,752
Federal income taxes$17,000
Notes payable - SBA/PPP-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Cheo Oliveras
Formed
1994
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
14

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/MissionDesc0Our 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
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,435
Liabilities
$62,159
Net assets
$223,276
Revenue
$325,674
Expenses
$271,435
Net income
$54,239
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