Civic Intelligence

Casa Circulo Cultural Inc.

990 • Fiscal year 2021 • EIN 47-4071542

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 24, 2023

Organization Profilecasacirculocultural.org
3090 Middlefield RoadRedwood City, CA 94063

(650) 346-8468

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$10,385

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

153%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

108%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$119,073

Up $72,068 (+153%) from 2020

Net Assets

Up

$16,290

Up $76,285 (+127%) from 2020

Liabilities

Down

$102,783

Down $4,217 (-3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Up

$388,271

Up $201,771 (+108%) from 2020

Expenses

Down

$311,986

Down $11,133 (-3.4%) from 2020

Net Income

Up

$76,285

Up $212,904 (+156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2021

Assets$119,073
Liabilities$102,783
Net Assets$16,290
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

2021

Revenue$388,271
Expenses$311,986
Net Income$76,285
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 24, 2023
Return Version
2021v4.2
Gross Receipts
$388,271
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..

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,445$101,143▲ $65,698
Cash and Non-Interest-Bearing Accounts$11,560$17,930▲ $6,370
Rtn Earn Endowment Incm Other Fnds$-59,995$16,290▲ $76,285
Total Assets$47,005$119,073▲ $72,068
Liabilities
Unsecured Notes Loans Payable$107,000$102,783▼ $4,217
Total Liabilities$107,000$102,783▼ $4,217
Net Assets / Fund Balance
Total Net Assets Fund Balance$-59,995$16,290▲ $76,285
Total Liabilities and Net Assets / Fund Balance$47,005$119,073▲ $72,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,000--
Equipment$8,581$12,232-
Leasehold Improvements$77,562$20,031-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iris LezanaSecretary-$10,385$10,385
Roxana EscamillaDirector Program AssistantPT$6,607$6,607
Anna Lee MrazGrant WriterPT$4,300$4,300
Wendy SegoviaProgram ManagerPT$2,800$2,800

Board Members and Trustees

NameTitle
Maritza GascaChairwoman
Connie GuerreroVice Chairwoman
Connie GuerreroVice-chair
Adam AlbertiDirector
Christina CorpusDirector
Christopher BlumDirector
Erika DiazDirector
Florence OrtizDirector
Jeff GeeDirector
Liliana AcostaDirector
Lydia HernandezDirector
Veronica EscamezFounding Director
Fernando EscartizCreative Consultant
Sofia OrtizProgram Assistant
Manuel OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,271
Program Service Revenue
$33,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,500
Change in Net Assets
$76,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,894
Salaries, Compensation, and Employee Benefits$24,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$117,460--$117,460
Advertising$42,000$2,800-$44,800
Fees for Services Other$32,516--$32,516
Current Officers, Directors, Trustees, and Key Employees$24,092--$24,092
Other Expenses$22,457$13,500-$22,457
Depreciation Depletion$6,573$6,035-$12,608
All Other Expenses-$7,413-$7,413
Information Technology$7,320--$7,320
Office Expenses-$5,000-$5,000
Insurance$2,300--$2,300
Total Functional Expenses$272,908$39,078$0$311,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dia-muertos$19,500$19,500-$19,500
Total Events$19,500$19,500-$19,500
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 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
Yes
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 governing body review Part VI line 11

“UPON REQUEST”

Form 990 availability to public Part VI line 18

“UPON REQUEST”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Casa Circulo Cultural
EIN
47-4071542
Address
3090 MIDDLEFIELD ROAD, REDWOOD CITY, CA 94063

Signing Officer

Name
Veronica Escamez
Title
CEO
Phone
6503468468
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
M&m Business and Financial Services
Address
36 RAILROAD AVENUE, RICHMOND, CA 94801
Preparer
Martha Dominguez
Phone
5103552110
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Instructor fees and other professional services”

List of other expenses Part IX line 24E

“Utilities; General and Administrative; Bank fees and Program supplies”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Instructor fees and other professional services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities; General and Administrative; Bank fees and Program supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,073
Liabilities
$102,783
Net assets
$16,290
Revenue
$388,271
Expenses
$311,986
Net income
$76,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.92$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$1.01$0.78$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.75$0.62$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.39$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.06$0.19$0.32$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.15$0.11$0.04