Civic Intelligence

Cubacaribe

990 • Fiscal year 2023 • EIN 47-2860171

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.CUBACARIBE.ORG
60 29th Street 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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

42nd percentile

-1.6%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$275,639

Down $105,291 (-28%) from 2022

Net Assets

Down

$275,639

Down $105,291 (-28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Down

$373,509

Down $5,966 (-1.6%) from 2022

Expenses

Up

$357,462

Up $86,306 (+32%) from 2022

Net Income

Down

$16,047

Down $92,272 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$275,639
Liabilities$0
Net Assets$275,639
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$373,509
Expenses$357,462
Net Income$16,047
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$373,509
Mission and Program Overview

Mission

Preserve and promote Caribbean culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,700$186,645▼ $85,055
Pledges and Grants Receivable$109,230$83,318▼ $25,912
Total Assets$380,930$275,639▼ $105,291
Other Assets Total$0$5,676▲ $5,676
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,506$194,600▲ $70,094
Net Assets With Donor Restrictions$256,424$81,039▼ $175,385
Total Net Assets Fund Balance$380,930$275,639▼ $105,291
Total Liabilities and Net Assets / Fund Balance$380,930$275,639▼ $105,291
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamaica Itule-simmonsBoard MemberPT$59,250$59,250
Ramon Ramos AlayoBoard Member-$27,600$27,600

Board Members and Trustees

NameTitle
Sarah CrowellCo-president
Amy DraizenPresident
Isaac Kos-readBoard Member
Mena RamosBoard Member
MicayaBoard Member
Paul FloresBoard Member
Natalia Fanta LawrenceInterim Treasurer
Patricia WestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$244,773
Program Service Revenue
$128,736
Investment Income
$0
Other Revenue
$0
All Other Contributions
$244,773
Change in Net Assets
$16,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,462
Total Fundraising Expense$53,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,161$128,082$7,250$226,493
Occupancy$12,497$12,849-$25,346
Travel$10,095--$10,095
Advertising-$9,304-$9,304
Fees for Services Accounting-$6,300-$6,300
Office Expenses$1,790$988-$2,778
All Other Expenses-$2,235-$2,235
Other Expenses$10,816$2,017$46,075$2,017
Insurance$1,388--$1,388
Conferences and Meetings$1,093--$1,093
Information Technology-$650-$650
Total Functional Expenses$128,840$175,297$53,325$357,462
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
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
2024-05-15

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

“Program admin staff: program service expenses 0. Management and general expenses 128,082. Fundraising expenses 0. Total expenses 128,082. Technical personnel: program service expenses 12,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,429. Contracted artistic personnel: program service expenses 78,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,572. Other program professional fees: program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160. Other contracted staff: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,250. Total expenses 7,250.”

Raw XML Appendix382 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/ProgSrvcAccomActy2Grp/Desc0THE RESIDENT DANCE COMPANY OF CUBACARIBE FEATURES RAMOS' INNOVATIVE FUSION OF AFRO-CUBAN MODERN, FOLKLORIC AND POPULAR CUBAN DANCE. ALAYO HAS CHOREOGRAPHED THIRTEENEVENING-LENGTH WORKS FOR HIS COMPANY THAT FUSE MODERN, AFRO-CUBAN FOLKLORIC, AND POPULARDANCE AND THAT DEAL WITH SOCIAL AND PERSONAL ISSUES, SUCH AS SLAVERY, POLLUTION,IMMIGRATION, CANCER, AND RACISM FROM AN AFRO-CUBAN PERSPECTIVE LOCAL ONGOING DANCECLASSES TAKE PLACE WEEKLY AT A VARIETY OF BAY AREA STUDIOS. BOTH GROUP AND PRIVATE, ADULTAND YOUTH CLASSES ARE OFFERED. THESE ATTRACT LARGE AMOUNTS OF PEOPLE INTERESTED IN LEARNINGEITHER FOLKLORIC, MODERN AND POPULAR CUBAN STYLES.
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01127326
IRS990ScheduleA/TotalSupportAmt01127326
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/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/ExplanationTxt3PROGRAM ADMIN STAFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 128,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,082. TECHNICAL PERSONNEL: PROGRAM SERVICE EXPENSES 12,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,429. CONTRACTED ARTISTIC PERSONNEL: PROGRAM SERVICE EXPENSES 78,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,572. OTHER PROGRAM PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. OTHER CONTRACTED STAFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,250. TOTAL EXPENSES 7,250.
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/TotalAssetsBOYAmt0380930
IRS990/TotalAssetsEOYAmt0275639
IRS990/TotalAssetsGrp/BOYAmt0380930
IRS990/TotalAssetsGrp/EOYAmt0275639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244773
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053325
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08740
IRS990/TotalProgramServiceExpensesAmt0128840
IRS990/TotalProgramServiceRevenueAmt0128736
IRS990/TotalReportableCompFromOrgAmt086850
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010095
IRS990/TravelGrp/TotalAmt010095
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMAICA ITULE-SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04152791034
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL RUHE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T15:06:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMAICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ITULE-SIMMONS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,639
Liabilities
$0
Net assets
$275,639
Revenue
$373,509
Expenses
$357,462
Net income
$16,047
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