Civic Intelligence

Cubacaribe

990 • Fiscal year 2018 • EIN 47-2860171

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

73rd percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,180

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$114,703

Up $28,606 (+33%) from 2017

Net Assets

Up

$108,953

Up $22,856 (+27%) from 2017

Liabilities

Up

$5,750

Up $5,750 from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$205,915

Up $91,200 (+80%) from 2017

Expenses

Up

$183,059

Up $73,819 (+68%) from 2017

Net Income

Up

$22,856

Up $17,381 (+317%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$114,703
Liabilities$5,750
Net Assets$108,953
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$205,915
Expenses$183,059
Net Income$22,856
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.0
Gross Receipts
$205,915
Mission and Program Overview

Mission

Preserve and promote Caribbean culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,176$63,782▼ $2,394
Pledges and Grants Receivable$18,850$44,180▲ $25,330
Accounts Receivable$1,071$6,741▲ $5,670
Total Assets$86,097$114,703▲ $28,606
Liabilities
Accounts Payable and Accrued Expenses$0$5,750▲ $5,750
Total Liabilities$0$5,750▲ $5,750
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,250$89,300▲ $18,050
Unrestricted Net Assets$14,847$19,653▲ $4,806
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$86,097$108,953▲ $22,856
Total Liabilities and Net Assets / Fund Balance$86,097$114,703▲ $28,606
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamaica Itule SimmonsExecutive DirectorPT$20,025$4,155$24,180
Ramon Ramos AlayoArtistic DirectorPT$16,130-$16,130

Board Members and Trustees

NameTitle
Aida SalazarPresident
Jose Rojas RamirezSecretary
Moran HirschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,005
Program Service Revenue
$58,910
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,755
Change in Net Assets
$22,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,665
Professional Fundraising Fees$6,394
Total Fundraising Expense$6,394
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,890--$70,890
Fees for Services Management$47,313$3,875-$51,188
Travel$25,761$29-$25,790
Occupancy$14,309--$14,309
Fees for Services Professional Fundraising--$6,394$6,394
Advertising$4,419--$4,419
Fees for Services Accounting-$2,257-$2,257
Information Technology-$1,050-$1,050
Office Expenses-$810-$810
Insurance$765--$765
Other Expenses$0$148$0$148
Total Functional Expenses$168,021$8,644$6,394$183,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,394
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
2019-11-14

Organization Details

Principal Officer
Jamaica Itule Simmons
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
26
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Initial return did not reflect actual end of year activity, due to Executive Director being out of the country.”

Form 990, Part IX, Line 11G

“$63,385 Contracted Artistic Personnel. $2965 Contracted Technical Personnel. $4540 Publicist.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Production Expense;1563|Travel;22528|Insurance;765|Bank Fees;217|Fiscal Sponsor;475|Internet;1050|Supplies;514|Meals;12|Filing Fees;148|Marketing;936|Film Creation;3000^Total;31208^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Grants Receivable;44180|Accounts Receivable;391^Total;44571^”

Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05750
IRS990/AccountsReceivableGrp/BOYAmt01071
IRS990/AccountsReceivableGrp/EOYAmt06741
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Preserve and promote Caribbean culture.
IRS990/AdvertisingGrp/ProgramServicesAmt04419
IRS990/AdvertisingGrp/TotalAmt04419
IRS990/AllOtherContributionsAmt096755
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Michele Simon
IRS990/BooksInCareOfDetail/PhoneNum05105303204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 29th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941104929
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt066176
IRS990/CashNonInterestBearingGrp/EOYAmt063782
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147005
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0176665
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt058910
IRS990/CYRevenuesLessExpensesAmt022856
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0183059
IRS990/CYTotalFundraisingExpenseAmt06394
IRS990/CYTotalProfFndrsngExpnsAmt06394
IRS990/CYTotalRevenueAmt0205915
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt036042
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02257
IRS990/FeesForServicesAccountingGrp/TotalAmt02257
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03875
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt047313
IRS990/FeesForServicesManagementGrp/TotalAmt051188
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070890
IRS990/FeesForServicesOtherGrp/TotalAmt070890
IRS990/FeesForServicesProfFundraising/FundraisingAmt06394
IRS990/FeesForServicesProfFundraising/TotalAmt06394
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Moran Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm1Jose Rojas Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm2Aida Salazar
IRS990/Form990PartVIISectionAGrp/PersonNm3Jamaica Itule Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm4Ramon Ramos Alayo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt416130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Artistic Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt050250
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0205915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01050
IRS990/InformationTechnologyGrp/TotalAmt01050
IRS990/InsuranceGrp/ProgramServicesAmt0765
IRS990/InsuranceGrp/TotalAmt0765
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Preserve and promote Caribbean culture.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt086097
IRS990/NetAssetsOrFundBalancesEOYAmt0108953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt09500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014309
IRS990/OccupancyGrp/TotalAmt014309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0810
IRS990/OfficeExpensesGrp/TotalAmt0810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Production Expense
IRS990/OtherExpensesGrp/Desc1Fiscal Sponsee Paid
IRS990/OtherExpensesGrp/Desc2Tax, Fee and License
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2148
IRS990/OtherExpensesGrp/ProgramServicesAmt04564
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt04564
IRS990/OtherExpensesGrp/TotalAmt1475
IRS990/OtherExpensesGrp/TotalAmt2148
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044180
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jamaica Itule Simmons
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711320
IRS990/ProgramServiceRevenueGrp/BusinessCd3711320
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Workshop Lecture Income
IRS990/ProgramServiceRevenueGrp/Desc1Contracted Performance Fee
IRS990/ProgramServiceRevenueGrp/Desc2Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc3Concessions
IRS990/ProgramServiceRevenueGrp/Desc4Fiscal Sponsor Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Presented the 14th Annual CubaCaribe Festival of Dance and Music over two weekends in June, the CubaCaribe Festival of Dance and Music is the center of the organization's programming and crucial to its mission. Held annually 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075864
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081467
IRS990/ProgSrvcAccomActy3Grp/Desc02018 Alayo Dance Company- The resident dance company of CubaCaribe featuring Ramon Ramos Alayo's innovative fusion of Afro-Cuban modern, folkloric and popular Cuban dance. On November 30th - December 2nd, 2018, Alayo Dance Company alongside Aguas Dance Company performed a series of performances called Bound Together at Dance Mission Theater. On February 8, 2018, Alayo Dance Company presented a series of performances at the Museum of the African Diaspora (MoAD) in San Francisco, as part of their celebration of Black History Month. The performance, which attracted a standing-room-only crowd, highlighted a variety of elements of Cuban dance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016441
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09933
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Activity - 2019 Festival planning; Dance Composition commission; 2019 Carnaval planning; general program support
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039674
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0132725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0109240
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047710
IRS990/PYRevenuesLessExpensesAmt05475
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0109240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114715
IRS990/ReconcilationRevenueExpnssAmt022856
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032885
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406045
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/GrossReceiptsRltdActivitiesAmt0252216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0406045
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406045
IRS990ScheduleA/TotalSupportAmt0406045
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Initial return did not reflect actual end of year activity, due to Executive Director being out of the country.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director reviews before submission. It is made available to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$63,385 Contracted Artistic Personnel. $2965 Contracted Technical Personnel. $4540 Publicist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;Amount^Production Expense;1563|Travel;22528|Insurance;765|Bank Fees;217|Fiscal Sponsor;475|Internet;1050|Supplies;514|Meals;12|Filing Fees;148|Marketing;936|Film Creation;3000^Total;31208^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description;EOY Amount^Grants Receivable;44180|Accounts Receivable;391^Total;44571^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089300
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086097
IRS990/TotalAssetsEOYAmt0114703
IRS990/TotalAssetsGrp/BOYAmt086097
IRS990/TotalAssetsGrp/EOYAmt0114703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05750
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108953
IRS990/TotalOtherCompensationAmt04155
IRS990/TotalOtherProgSrvcExpenseAmt039674
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0132725
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0168021
IRS990/TotalProgramServiceRevenueAmt058910
IRS990/TotalReportableCompFromOrgAmt036155
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt029
IRS990/TravelGrp/ProgramServicesAmt025761
IRS990/TravelGrp/TotalAmt025790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 29th Street
IRS990/USAddress/CityNm0San Francisco

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114,703
Liabilities
$5,750
Net assets
$108,953
Revenue
$205,915
Expenses
$183,059
Net income
$22,856
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