Civic Intelligence

Cubacaribe

990 • Fiscal year 2020 • EIN 47-2860171

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 02, 2021

Organization ProfileWWW.CUBACARIBE.ORG
60 29th Street No 315San Francisco, CA 94110

(415) 279-1034

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$34,696

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-51%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$210,579

Down $27,527 (-12%) from 2019

Net Assets

Down

$210,579

Down $24,116 (-10%) from 2019

Liabilities

Down

$0

Down $3,411 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$101,879

Down $107,117 (-51%) from 2019

Expenses

Up

$125,995

Up $37,891 (+43%) from 2019

Net Income

Down

-$24,116

Down $145,008 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$210,579
Liabilities$0
Net Assets$210,579
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$101,879
Expenses$125,995
Net Income-$24,116
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 2, 2021
Return Version
2020v4.0
Gross Receipts
$101,879
Mission and Program Overview

Mission

Preserve and promote Caribbean culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,205$165,249▲ $29,044
Pledges and Grants Receivable$101,410$45,330▼ $56,080
Accounts Receivable$491--
Total Assets$238,106$210,579▼ $27,527
Liabilities
Accounts Payable and Accrued Expenses$3,411--
Total Liabilities$3,411$0▼ $3,411
Net Assets / Fund Balance
Net Assets With Donor Restrictions$201,074$142,612▼ $58,462
Net Assets Without Donor Restrictions$33,621$67,967▲ $34,346
Total Net Assets Fund Balance$234,695$210,579▼ $24,116
Total Liabilities and Net Assets / Fund Balance$238,106$210,579▼ $27,527
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ramon Ramos AlayoBoard Member and Artistic DirectorPT$34,696$34,696
Jamaica Itule-simmonsPresident and Executive DirectorPT$32,200$32,200

Board Members and Trustees

NameTitle
Isaac Kos-readBoard Member
Amy DraizenSecretary
Aida SalazarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,793
Program Service Revenue
$2,086
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,863
Change in Net Assets
$-24,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,896
Other Expenses$56,714
Total Fundraising Expense$2,776
Professional Fundraising Fees$2,385
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$66,896-$66,896
Fees for Services Other$35,125$4,708-$39,833
Occupancy$4,552--$4,552
Office Expenses$3,957--$3,957
Fees for Services Accounting$3,444--$3,444
Fees for Services Professional Fundraising--$2,385$2,385
Information Technology$1,116--$1,116
Advertising$882--$882
Insurance$391-$391$782
Conferences and Meetings$622--$622
Other Expenses$50--$50
Total Functional Expenses$51,615$71,604$2,776$125,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,385
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
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 NO 315, SAN FRANCISCO, CA 94110

Signing Officer

Name
Jamaica Itule-simmons
Title
Executive Director
Phone
4152791034
Signed
2021-03-02

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

“Contracted artistic personnel: program service expenses 21,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,667. Program admin staff: program service expenses 0. Management and general expenses 683. Fundraising expenses 0. Total expenses 683. Other contracted staff: program service expenses 13,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,458. Technical personnel: program service expenses 0. Management and general expenses 2,650. Fundraising expenses 0. Total expenses 2,650. Organization consultant: program service expenses 0. Management and general expenses 1,375. Fundraising expenses 0. Total expenses 1,375.”

Raw XML Appendix336 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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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/ExplanationTxt3CONTRACTED ARTISTIC PERSONNEL: PROGRAM SERVICE EXPENSES 21,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,667. PROGRAM ADMIN STAFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 683. OTHER CONTRACTED STAFF: PROGRAM SERVICE EXPENSES 13,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,458. TECHNICAL PERSONNEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,650. ORGANIZATION CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,375.
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125995
IRS990/TotalGrossUBIAmt02086
IRS990/TotalLiabilitiesBOYAmt03411
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03411
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051615
IRS990/TotalProgramServiceRevenueAmt02086
IRS990/TotalReportableCompFromOrgAmt066896
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02086
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210579
IRS990/TotReportableCompRltdOrgAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMAICA ITULE-SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04152791034
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUBACARIBE
ReturnHeader/Filer/BusinessNameControlTxt0CUBA
ReturnHeader/Filer/EIN0472860171
ReturnHeader/Filer/PhoneNum04152791034
ReturnHeader/Filer/USAddress/AddressLine1Txt060 29TH STREET NO 315
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
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/PreparationDt02021-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL RUHE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-11T19:55:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMAICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ITULE-SIMMONS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$210,579
Liabilities
$0
Net assets
$210,579
Revenue
$101,879
Expenses
$125,995
Net income
-$24,116
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