Civic Intelligence

Cubacaribe

EIN 47-2860171 • 501(c)3 • San Francisco, CA

Profile

Preserve and promote caribbean culture.

60 29th Street 315San Francisco, CA 94110

www.cubacaribe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$21,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-28%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

-1.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$310,306

Up $34,667 (+13%) from 2023

Liabilities

Up

$314

Up $314 from 2023

Net Assets

Up

$309,992

Up $34,353 (+12%) from 2023

Revenue

Up

$405,942

Up $32,433 (+8.7%) from 2023

Expenses

Up

$405,001

Up $47,539 (+13%) from 2023

Net Income

Down

$941

Down $15,106 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2014: $0Liabilities 2014: $02014Assets 2015: $36,353Liabilities 2015: $12,781Net Assets 2015: $23,5722015Assets 2016: $86,019Liabilities 2016: $398Net Assets 2016: $85,6212016Assets 2017: $86,097Liabilities 2017: $0Net Assets 2017: $86,0972017Assets 2018: $114,703Liabilities 2018: $5,750Net Assets 2018: $108,9532018Assets 2019: $238,106Liabilities 2019: $3,411Net Assets 2019: $234,6952019Assets 2020: $210,579Liabilities 2020: $0Net Assets 2020: $210,5792020Assets 2021: $272,911Liabilities 2021: $300Net Assets 2021: $272,6112021Assets 2022: $380,930Liabilities 2022: $0Net Assets 2022: $380,9302022Assets 2023: $275,639Liabilities 2023: $0Net Assets 2023: $275,6392023Assets 2024: $310,306Liabilities 2024: $314Net Assets 2024: $309,9922024

Highlighted filing

2024

Assets$310,306
Liabilities$314
Net Assets$309,992

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $46,995Expenses 2014: $42,275Net Income 2014: $4,7202014Revenue 2015: $145,943Expenses 2015: $187,264Net Income 2015: -$41,3212015Revenue 2016: $275,855Expenses 2016: $222,930Net Income 2016: $52,9252016Revenue 2017: $114,715Expenses 2017: $109,240Net Income 2017: $5,4752017Revenue 2018: $205,915Expenses 2018: $183,059Net Income 2018: $22,8562018Revenue 2019: $208,996Expenses 2019: $88,104Net Income 2019: $120,8922019Revenue 2020: $101,879Expenses 2020: $125,995Net Income 2020: -$24,1162020Revenue 2021: $190,360Expenses 2021: $128,328Net Income 2021: $62,0322021Revenue 2022: $379,475Expenses 2022: $271,156Net Income 2022: $108,3192022Revenue 2023: $373,509Expenses 2023: $357,462Net Income 2023: $16,0472023Revenue 2024: $405,942Expenses 2024: $405,001Net Income 2024: $9412024

Highlighted filing

2024

Revenue$405,942
Expenses$405,001
Net Income$941

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.0
Gross Receipts
$423,868
Mission and Program Overview

Mission

Preserve and promote Caribbean culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,645$203,720▲ $17,075
Pledges and Grants Receivable$83,318$103,594▲ $20,276
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$275,639$310,306▲ $34,667
Other Assets Total$5,676$2,992▼ $2,684
Liabilities
Other Liabilities$0$314▲ $314
Total Liabilities$0$314▲ $314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,600$199,992▲ $5,392
Net Assets With Donor Restrictions$81,039$110,000▲ $28,961
Total Net Assets Fund Balance$275,639$309,992▲ $34,353
Total Liabilities and Net Assets / Fund Balance$275,639$310,306▲ $34,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$591-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamaica Itule-simmonsBoard MemberPT$101,115$101,115

Board Members and Trustees

NameTitle
Sarah CrowellCo-president
Amy DraizenPresident
Isaac Kos-readBoard Member
Mayra PadillaBoard Member
Paul FloresBoard Member
Ramon Ramos AlayoBoard Member
Patricia WestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$258,543
Program Service Revenue
$138,029
Investment Income
$0
Other Revenue
$9,370
All Other Contributions
$250,193
Change in Net Assets
$941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,094
Salaries, Compensation, and Employee Benefits$110,907
Total Fundraising Expense$77,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,371$57,143-$163,514
Other Salaries and Wages-$101,115-$101,115
Occupancy$15,339$2,059-$17,398
Payroll Taxes-$9,792-$9,792
Advertising$6,749$1,908-$8,657
Fees for Services Accounting-$3,500-$3,500
Information Technology$40$2,128-$2,168
All Other Expenses$390$1,731-$2,121
Insurance-$2,040-$2,040
Travel$1,732--$1,732
Other Expenses$689$765$6,551$1,454
Conferences and Meetings-$179-$179
Total Functional Expenses$142,946$184,255$77,800$405,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,296
Fundraising Direct Expenses$17,926
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
Payroll Tax Liabilities$314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 2

Form 990, part vi, section a, line 2 - artistic and executive directors are partners.

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

Form 990, part vi, section b, line 11b - executive director reviews before submission. It is made available to all board members.

Form 990, Part VI, Section C, Line 19

Form 990, part vi, section a, line 2 - artistic and executive directors are partners.

Filing and Contact Details

Filer

Filer Name
Cubacaribe
EIN
47-2860171
Phone
4152791034
Address
60 29TH STREET 315, SAN FRANCISCO, CA 94110

Signing Officer

Name
Jamaica Itule-simmons
Title
Executive Director
Phone
4152791034
Signed
2025-02-21

Organization Details

Principal Officer
Jamaica Itule-simmons
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Ruhe CPA
Address
348 WESTAIRE BLVD, MARTINEZ, CA 94553
Preparer
Rachel Ruhe
Phone
5106814860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Technical personnel: program service expenses 4,070. Management and general expenses 2,200. Fundraising expenses 0. Total expenses 6,270. Contracted artistic personnel: program service expenses 96,389. Management and general expenses 31,250. Fundraising expenses 0. Total expenses 127,639. Other program professional fees: program service expenses 0. Management and general expenses 297. Fundraising expenses 0. Total expenses 297. Other contracted staff: program service expenses 2,184. Management and general expenses 20,440. Fundraising expenses 0. Total expenses 22,624. Production manager: program service expenses 3,728. Management and general expenses 2,956. Fundraising expenses 0. Total expenses 6,684.

Raw XML Appendix387 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.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319437
IRS990ScheduleA/TotalSupportAmt01319437
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0314
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 2 - ARTISTIC AND EXECUTIVE DIRECTORS ARE PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 11B - EXECUTIVE DIRECTOR REVIEWS BEFORE SUBMISSION. IT IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION A, LINE 2 - ARTISTIC AND EXECUTIVE DIRECTORS ARE PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TECHNICAL PERSONNEL: PROGRAM SERVICE EXPENSES 4,070. MANAGEMENT AND GENERAL EXPENSES 2,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,270. CONTRACTED ARTISTIC PERSONNEL: PROGRAM SERVICE EXPENSES 96,389. MANAGEMENT AND GENERAL EXPENSES 31,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,639. OTHER PROGRAM PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297. OTHER CONTRACTED STAFF: PROGRAM SERVICE EXPENSES 2,184. MANAGEMENT AND GENERAL EXPENSES 20,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,624. PRODUCTION MANAGER: PROGRAM SERVICE EXPENSES 3,728. MANAGEMENT AND GENERAL EXPENSES 2,956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,684.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275639
IRS990/TotalAssetsEOYAmt0310306
IRS990/TotalAssetsGrp/BOYAmt0275639
IRS990/TotalAssetsGrp/EOYAmt0310306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258543
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405001
IRS990/TotalGrossUBIAmt09370
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0314
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03350
IRS990/TotalProgramServiceExpensesAmt0142946
IRS990/TotalProgramServiceRevenueAmt0138029
IRS990/TotalReportableCompFromOrgAmt0101115
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09370
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01732
IRS990/TravelGrp/TotalAmt01732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 29TH STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CUBACARIBE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMAICA ITULE-SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04152791034
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUBACARIBE
ReturnHeader/Filer/BusinessNameControlTxt0CUBA
ReturnHeader/Filer/EIN0472860171
ReturnHeader/Filer/PhoneNum04152791034
ReturnHeader/Filer/USAddress/AddressLine1Txt060 29TH STREET 315
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814890237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUHE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 WESTAIRE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094553
ReturnHeader/PreparerPersonGrp/PhoneNum05106814860
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL RUHE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-21T16:53:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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