Civic Intelligence

Cubacaribe

990 • Fiscal year 2016 • EIN 47-2860171

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.cubacaribe.org
60 29th StreetSan Francisco, CA 94110-4929

(415) 279-1034

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,100

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$86,019

Up $49,666 (+137%) from 2015

Net Assets

Up

$85,621

Up $62,049 (+263%) from 2015

Liabilities

Down

$398

Down $12,383 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$275,855

Up $129,912 (+89%) from 2015

Expenses

Up

$222,930

Up $35,666 (+19%) from 2015

Net Income

Up

$52,925

Up $94,246 (+228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2016

Assets$86,019
Liabilities$398
Net Assets$85,621
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$275,855
Expenses$222,930
Net Income$52,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$275,855
Mission and Program Overview

Mission

Preserve and promote Caribbean culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,416$49,010▲ $17,594
Pledges and Grants Receivable$3,568$35,959▲ $32,391
Accounts Receivable$0$1,050▲ $1,050
Prepaid Expenses and Deferred Charges$1,004--
Land, Buildings, and Equipment, Net$365$0▼ $365
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$36,353$86,019▲ $49,666
Liabilities
Accounts Payable and Accrued Expenses$12,781$398▼ $12,383
Total Liabilities$12,781$398▼ $12,383
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000$47,599▲ $37,599
Unrestricted Net Assets$13,572$38,022▲ $24,450
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$23,572$85,621▲ $62,049
Total Liabilities and Net Assets / Fund Balance$36,353$86,019▲ $49,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$591$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamaica Itule SimmonsExecutive DirectorPT$12,100$12,100
Ramon Ramos AlayoArtistic DirectorPT$9,575$9,575

Board Members and Trustees

NameTitle
Moran HirschChief Executive Officer
Aida SalazarChief Financial Officer
Jose RojasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135,792
Program Service Revenue
$140,063
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,793
Change in Net Assets
$52,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,060
Salaries, Compensation, and Employee Benefits$23,475
Total Fundraising Expense$7,395
Professional Fundraising Fees$2,395
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,020--$100,020
Travel$61,665$11-$61,676
Current Officers, Directors, Trustees, and Key Employees$13,475$5,000$5,000$23,475
Occupancy$17,317$30-$17,347
Office Expenses$3,633$1,660-$5,293
Fees for Services Accounting-$5,259-$5,259
Advertising$4,409--$4,409
Fees for Services Professional Fundraising--$2,395$2,395
Fees for Services Legal-$865-$865
Information Technology-$787-$787
Insurance$709--$709
Depreciation Depletion-$365-$365
Other Expenses$0$85$0$85
Total Functional Expenses$201,228$14,307$7,395$222,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“Executive Director reviews before submission. It is made available to all board members.”

Form 990, Part VI, Section C, Line 19

“On request.”

Filing and Contact Details

Filer

Filer Name
Cubacaribe
EIN
47-2860171
Phone
4152791034
Address
60 29th Street, San Francisco, CA 94110-4929

Signing Officer

Name
Jamaica Itule Simmons
Title
Executive Director
Phone
4152791034
Signed
2017-05-12

Organization Details

Principal Officer
Jamaica Itule Simmons
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted Artistic Personnel 61704; Contracted Administrative Staff 25485; Contracted Technical Personnel 3086; Contracted Event Production 7670; Contracted Public Relations 2075”

Raw XML AppendixShowing 400 of 445 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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IRS990/Desc0Led by Ramos Alayo as a guide, students travel to Havana and Santiago de Cuba for a two-week dance intensive program that includes airfare, accommodations, meals and daily workshops in popular and folkloric Cuban dance styles. Popular dance styles include Salsa, Rueda de Casino, Cha Cha Cha, Mambo, Son, and Rumba. Folkloric dance styles include Afro-Cuban, Yoruba, Afro-Cuban Haitian and hand drumming. These trips take place twice a year, in July and December.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jamaica Itule Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm1Ramon Ramos Alayo
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Financial Officer
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IRS990/ProgSrvcAccomActy2Grp/Desc0Presented the 12th Annual CubaCaribe Festival of Dance and Music over three weekends in April, the CubaCaribe Festival of Dance and Music is the center of the organization's programming and crucial to its mission. Held annually over three weeks each spring, it is the only festival in the Bay Area devoted to folkloric and contemporary dance and music of the Afro-Caribbean and its Diaspora. The festival repeatedly sells out and receives critical acclaim and popular support for its celebration of both tradition and innovation. Each year, the festival presents more than 100 artists in 12 performances, plus exhibitions, master classes, film screenings and lectures on the religion, history and politics of the Caribbean.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Guest teacher residencies offer unique opportunities for local audiences and students to experience and learn from master artists who live abroad. The residencies consist of performances, master dance workshops and celebrations that unite the community and are very well received and often sold out. Yaselis and Ban Rarrá are incredible performing artists and teachers who live in Havana Cuba and who many people in the Bay Area have studied with or met while traveling there. The opportunity to bring artists and dance companies is very rare even in this time of less restrictions on travel and cultural exchange.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other events and classes including Alayo Dance Company.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192035
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0192035
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192035
IRS990ScheduleA/TotalSupportAmt0192035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews before submission. It is made available to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contracted Artistic Personnel 61704; Contracted Administrative Staff 25485; Contracted Technical Personnel 3086; Contracted Event Production 7670; Contracted Public Relations 2075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047599
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036353
IRS990/TotalAssetsEOYAmt086019
IRS990/TotalAssetsGrp/BOYAmt036353
IRS990/TotalAssetsGrp/EOYAmt086019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135792
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012781
IRS990/TotalLiabilitiesEOYAmt0398
IRS990/TotalLiabilitiesGrp/BOYAmt012781
IRS990/TotalLiabilitiesGrp/EOYAmt0398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07812
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt06499
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0201228

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,019
Liabilities
$398
Net assets
$85,621
Revenue
$275,855
Expenses
$222,930
Net income
$52,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$4.06$4.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$3.74$3.57$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$3.79$2.71$1.08
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.90$1.28$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.02$1.26$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$2.09$0.88$1.21
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$2.06$1.83$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.15$1.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.76$2.23$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.24$1.46$1.87$0.41
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.47$0.42$0.05