Civic Intelligence

Casa Circulo Cultural Inc.

990EZ • Fiscal year 2016 • EIN 47-4071542

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

1606 South El Camino RealSan Mateo, CA 94402

(650) 655-2022

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$43,571

No earlier filing loaded for comparison.

Net Assets

$43,571

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$154,410

No earlier filing loaded for comparison.

Expenses

$110,839

No earlier filing loaded for comparison.

Net Income

$43,571

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2016: $43,571Liabilities 2016: $0Net Assets 2016: $43,5712016Assets 2017: $59,476Liabilities 2017: $0Net Assets 2017: $59,4762017Assets 2018: $68,879Liabilities 2018: $0Net Assets 2018: $68,8792018Assets 2019: $76,624Liabilities 2019: $0Net Assets 2019: $76,6242019Assets 2020: $47,005Liabilities 2020: $107,000Net Assets 2020: -$59,9952020Assets 2021: $119,073Liabilities 2021: $102,783Net Assets 2021: $16,2902021Assets 2022: $149,821Liabilities 2022: $12,316Net Assets 2022: $137,5052022Assets 2023: $457,019Liabilities 2023: $91,904Net Assets 2023: $365,1152023Assets 2024: $409,524Liabilities 2024: $0Net Assets 2024: $409,5242024

Highlighted filing

2016

Assets$43,571
Liabilities$0
Net Assets$43,571

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $154,410Expenses 2016: $110,839Net Income 2016: $43,5712016Revenue 2017: $190,904Expenses 2017: $174,999Net Income 2017: $15,9052017Revenue 2018: $201,257Expenses 2018: $191,854Net Income 2018: $9,4032018Revenue 2019: $241,900Expenses 2019: $234,155Net Income 2019: $7,7452019Revenue 2020: $186,500Expenses 2020: $323,119Net Income 2020: -$136,6192020Revenue 2021: $388,271Expenses 2021: $311,986Net Income 2021: $76,2852021Revenue 2022: $745,526Expenses 2022: $624,311Net Income 2022: $121,2152022Revenue 2023: $1,012,093Expenses 2023: $784,483Net Income 2023: $227,6102023Revenue 2024: $918,839Expenses 2024: $874,430Net Income 2024: $44,4092024

Highlighted filing

2016

Revenue$154,410
Expenses$110,839
Net Income$43,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$154,410
Mission and Program Overview

Mission

Casa circulo cultural is a non-profit, truly vibrant grass-root, multidisciplinary art organization dedicated to create cultural programming reflective of the experiences of the latino communities in the san francisco bay area. Our mission is to provide creative and educational..

To keep culture and tradition alive

Program Services

DescriptionGrantsExpenses
By providing the community various traditional activities we keep the tradition and culture alive in the latino Communities$16,450$15,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMIE PEREIRACEOPT$0--
LILIANA ORTIZSecretaryPT$0--
MANUEL ORTIZCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Casa Circulo Cultural
EIN
47-4071542
Address
1606 SOUTH EL CAMINO REAL, San Mateo, CA 94402

Signing Officer

Name
Tammie Pereira
Title
CEO
Phone
6506552022
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle Accounting Services
Address
215 W Fallbrook Ave unit 122, Fresno, CA 93711
Preparer
Hrant Darakjian
Phone
5594385300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPaid volunteers 25,000Leasehold Impovement 5,000Day of the Dead celebration exp 15,200

Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Mateo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To keep culture and tradition alive
IRS990EZ/PrintingPublicationsPostageAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0By providing the community various traditional activities we keep the tradition and culture alive in the latino Communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015200
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110839
IRS990EZ/TotalProgramServiceExpensesAmt015200
IRS990EZ/TotalRevenueAmt0154410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154410
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0104674
IRS990ScheduleA/SubstantialContributorsTotAmt049736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154410
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IRS990ScheduleA/TotalSupportAmt0154410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPaid volunteers 25,000Leasehold Impovement 5,000Day of the Dead celebration exp 15,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0474071542
ReturnHeader/Filer/USAddress/AddressLine1Txt01606 SOUTH EL CAMINO REAL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.239.110.57
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm016:27:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273481846
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W Fallbrook Ave unit 122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594385300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hrant Darakjian
ReturnHeader/ReturnTs02017-05-12T13:11:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings