Civic Intelligence

Casa Circulo Cultural Inc.

990 • Fiscal year 2023 • EIN 47-4071542

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilecasacirculocultural.org
3090 Middlefield RoadRedwood City, CA 94063

(650) 362-3291

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

205%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$457,019

Up $307,198 (+205%) from 2022

Net Assets

Up

$365,115

Up $227,610 (+166%) from 2022

Liabilities

Up

$91,904

Up $79,588 (+646%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin77th percentile

Revenue

Up

$1,012,093

Up $266,567 (+36%) from 2022

Expenses

Up

$784,483

Up $160,172 (+26%) from 2022

Net Income

Up

$227,610

Up $106,395 (+88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$457,019
Liabilities$91,904
Net Assets$365,115
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$1,012,093
Expenses$784,483
Net Income$227,610
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,012,093
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
Rtn Earn Endowment Incm Other Fnds$137,505$365,115▲ $227,610
Cash and Non-Interest-Bearing Accounts$18,000$300,629▲ $282,629
Land, Buildings, and Equipment, Net$131,821$156,390▲ $24,569
Total Assets$149,821$457,019▲ $307,198
Liabilities
Unsecured Notes Loans Payable$12,316$91,904▲ $79,588
Total Liabilities$12,316$91,904▲ $79,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,505$365,115▲ $227,610
Total Liabilities and Net Assets / Fund Balance$149,821$457,019▲ $307,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,320$15,680-
Equipment$46,471$28,642-
Leasehold Improvements$60,599$39,561-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Maritza GascaChairwoman
Connie GuerreroVice Chairwoman
Connie GuerreroVice-chair
Adam AlbertiDirector
Christopher BlumDirector
Erika DiazDirector
Florence OrtizDirector
Jeff GeeDirector
Liliana AcostaDirector
Lydia HernandezDirector
Roxana EscamillaDirector Program Assistant
Veronica EscamezFounding Director
Fernando EscartizCreative Consultant
Anna Lee MrazGrant Writer
Sofia OrtizProgram Assistant
Wendy SegoviaProgram Manager
Iris LezanaSecretary
Manuel OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,363
Program Service Revenue
$646,075
Investment Income
$0
Other Revenue
$17,655
All Other Contributions
$292,113
Change in Net Assets
$227,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,785
Other Expenses$305,086
Grants and Similar Amounts Paid$138,612
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,723--$313,723
Grants to Domestic Orgs$138,612--$138,612
Occupancy$123,360--$123,360
Fees for Services Other$65,845--$65,845
All Other Expenses$19,640$16,670-$36,310
Depreciation Depletion$27,798--$27,798
Payroll Taxes$27,062--$27,062
Other Expenses$8,658--$8,658
Insurance-$7,527-$7,527
Advertising$5,244--$5,244
Office Expenses-$4,200-$4,200
Total Functional Expenses$756,086$28,397$0$784,483
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
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
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 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
6503623291
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
14

Preparer

Firm
M&m Business and Financial Services
Address
855 MARINA BAY PKWY - STE 220, Richmond, CA 94804
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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IRS990/ProgramServiceRevenueGrp/Desc4San Francisco Symphony
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156390
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990/ScheduleORequiredInd0true
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

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Filings

Displayed year

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

Open filing
Assets
$457,019
Liabilities
$91,904
Net assets
$365,115
Revenue
$1,012,093
Expenses
$784,483
Net income
$227,610
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