Civic Intelligence

Ensemble Espanol

EIN 51-0192548 • 501(c)3 • Chicago, IL

Profile

The mission of the organization is the preservation of the classical, folkloric, flamenco, contemporary music and dance traditions of spain through performances and education.

5500 Nstlouis AvenueChicago, IL 60625

www.ensembleespanol.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$69,310

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-71%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$234,354

Down $567,527 (-71%) from 2023

Liabilities

Up

$307,196

Up $137,576 (+81%) from 2023

Net Assets

Down

-$72,842

Down $705,103 (-112%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin6th percentile

Revenue

Down

$1,207,265

Down $510,852 (-30%) from 2023

Expenses

Up

$1,910,743

Up $590,506 (+45%) from 2023

Net Income

Down

-$703,478

Down $1,101,358 (-277%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $106,055Liabilities 2011: $101,766Net Assets 2011: $4,2892011Assets 2012: $147,864Liabilities 2012: $99,669Net Assets 2012: $48,1952012Assets 2013: $157,100Liabilities 2013: $97,349Net Assets 2013: $59,7512013Assets 2014: $248,074Liabilities 2014: $62,433Net Assets 2014: $185,6412014Assets 2015: $317,174Liabilities 2015: $58,853Net Assets 2015: $258,3212015Assets 2016: $647,485Liabilities 2016: $75,415Net Assets 2016: $572,0702016Assets 2017: $225,157Liabilities 2017: $61,283Net Assets 2017: $163,8742017Assets 2018: $225,882Liabilities 2018: $62,378Net Assets 2018: $163,5042018Assets 2019: $195,086Liabilities 2019: $45,616Net Assets 2019: $149,4702019Assets 2020: $283,167Liabilities 2020: $6,909Net Assets 2020: $276,2582020Assets 2021: $355,025Liabilities 2021: $2,948Net Assets 2021: $352,0772021Assets 2022: $890,186Liabilities 2022: $34,873Net Assets 2022: $855,3132022Assets 2023: $801,881Liabilities 2023: $169,620Net Assets 2023: $632,2612023Assets 2024: $234,354Liabilities 2024: $307,196Net Assets 2024: -$72,8422024

Highlighted filing

2024

Assets$234,354
Liabilities$307,196
Net Assets-$72,842
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $373,669Expenses 2011: $369,323Net Income 2011: $4,3462011Revenue 2012: $517,588Expenses 2012: $473,845Net Income 2012: $43,7432012Revenue 2013: $510,025Expenses 2013: $497,621Net Income 2013: $12,4042013Revenue 2014: $1,084,882Expenses 2014: $959,063Net Income 2014: $125,8192014Revenue 2015: $1,049,710Expenses 2015: $1,007,724Net Income 2015: $41,9862015Revenue 2016: $1,465,728Expenses 2016: $1,151,979Net Income 2016: $313,7492016Revenue 2017: $935,734Expenses 2017: $1,343,931Net Income 2017: -$408,1972017Revenue 2018: $1,306,279Expenses 2018: $1,306,649Net Income 2018: -$3702018Revenue 2019: $1,177,165Expenses 2019: $1,191,199Net Income 2019: -$14,0342019Revenue 2020: $1,172,370Expenses 2020: $1,045,582Net Income 2020: $126,7882020Revenue 2021: $775,440Expenses 2021: $699,621Net Income 2021: $75,8192021Revenue 2022: $1,461,025Expenses 2022: $957,789Net Income 2022: $503,2362022Revenue 2023: $1,718,117Expenses 2023: $1,320,237Net Income 2023: $397,8802023Revenue 2024: $1,207,265Expenses 2024: $1,910,743Net Income 2024: -$703,4782024

Highlighted filing

2024

Revenue$1,207,265
Expenses$1,910,743
Net Income-$703,478
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$234,354
Liabilities
$307,196
Net assets
-$72,842
Revenue
$1,207,265
Expenses
$1,910,743
Net income
-$703,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.31$0.07$1.21$1.91$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.17$0.63$1.72$1.32$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$1.46$0.96$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$0.78$0.70$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.28$1.17$1.05$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$1.18$1.19$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.16$1.31$1.31$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.06$0.16$0.94$1.34$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$1.47$1.15$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.05$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.08$0.96$0.13
2013Summary only. Only limited summary data is available for this year.$0.16$0.10$0.06$0.51$0.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$0.52$0.47$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.10$0.00$0.37$0.37$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 5, 2022
Return Version
2020v4.0
Gross Receipts
$775,440
Mission and Program Overview

Mission

the mission of the organization is the preservation of the classical, folkoric, flameco, contemporary music and dance traditions of spain through performances and education.

The mission of the organization is the preservation of the classical, folkloric, flamenco, contemporary music and dance traditions of spain through performances and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,544$154,470▲ $47,926
Prepaid Expenses and Deferred Charges$20,000--
Land, Buildings, and Equipment, Net$1,764--
Total Assets$283,167$355,025▲ $71,858
Other Assets Total$154,859$200,555▲ $45,696
Liabilities
Other Liabilities$6,909$2,948▼ $3,961
Total Liabilities$6,909$2,948▼ $3,961
Net Assets / Fund Balance
Net Assets With Donor Restrictions$154,859$200,555▲ $45,696
Net Assets Without Donor Restrictions$121,399$151,522▲ $30,123
Total Net Assets Fund Balance$276,258$352,077▲ $75,819
Total Liabilities and Net Assets / Fund Balance$283,167$355,025▲ $71,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$266,580$266,580
Other Assets Org$200,555--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$160,279-▼ $920-$154,859
2018$157,774-▲ $5,698-$160,279
2017$157,774-▲ $9,227-$157,774
2016$151,818----
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Daniel ContrerasBoard Chair
Nicole RoyBoard Co-CHA
Danielle CantrellDirector
Gail KalverDirector
James RamosDirector
Melanie FloresDirector
Randy KravitzDirector
Sonya DekhtyarDirector
Stacy RosenthalDirector
Jose TorresDirector Ex-
Shayne CoferDirector Ex-
Jorge PerezExecutive Di
Susan CummingsSecretary
Jose MolinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,227
Program Service Revenue
$30,088
Investment Income
$10,125
Other Revenue
$0
All Other Contributions
$485,716
Change in Net Assets
$75,819

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$202,489
Total Noncash Contributions2$202,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,440
Total Revenue per Audited Statements
$775,440
Total Revenue per Form 990
$775,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,268
Salaries, Compensation, and Employee Benefits$254,353
Total Fundraising Expense$75,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,184$133,985-$227,169
Fees for Services Other$1,035-$48,284$49,319
Occupancy$29,860--$29,860
Payroll Taxes-$27,184-$27,184
Travel$16,936$8,744$500$26,180
Fees for Services Accounting-$10,885-$10,885
Insurance-$10,625-$10,625
Advertising$1,536$4,451-$5,987
Office Expenses$3,094$1,129$750$4,973
All Other Expenses$1,200$3,149-$4,349
Other Expenses$3,533$2,771$25,843$2,771
Depreciation Depletion$1,764--$1,764
Interest-$16-$16
Total Functional Expenses$241,143$383,101$75,377$699,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$699,621
Total Expenses per Audited Statements$699,621
Total Expenses per Form 990$699,621
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,094
Payroll Tax Liabilities$854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's management reviews the form 990 prior to issuance.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ensemble Espanol
EIN
51-0192548
Phone
7734425901
Address
5500 NSTLOUIS AVENUE, CHICAGO, IL 60625

Signing Officer

Name
Daniel Contreras
Title
Board Chair
Phone
7734425901
Signed
2022-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Contreras
Formed
1976
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Vidal & Associates Ltd
Address
6767 N MILWAUKEE AVE STE 201, NILES, IL 60714-4468
Preparer
Gustavo F Vidal
Phone
8472824626
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Self produce artistic concerts, workshops and classes for the benefit of, and on behalf of neiu and its student body, other schools and community organizations.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“GRANTING OF SCHOLARSHIPS”

Raw XML AppendixShowing 400 of 455 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd060625
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IRS990/CashNonInterestBearingGrp/BOYAmt0106544
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0735227
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0true
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt01764
IRS990/DepreciationDepletionGrp/TotalAmt01764
IRS990/Desc0SELF PRODUCE ARTISTIC CONCERTS, WORKSHOPS AND CLASSES FOR THE BENEFIT OF, AND ON BEHALF OF NEIU'S STUDENT BODY, OTHER SCHOOLS AND COMMUNITY ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0154859
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR EX-
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CO-CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR EX-
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS THE PRESERVATION OF THE CLASSICAL, FOLKLORIC, FLAMENCO, CONTEMPORARY MUSIC AND DANCE TRADITIONS OF SPAIN THROUGH PERFORMANCES AND EDUCATION.
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IRS990/PrincipalOfficerNm0DANIEL CONTRERAS
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040213
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192827
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0719932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-920
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTING OF SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELF PRODUCE ARTISTIC CONCERTS, WORKSHOPS AND CLASSES FOR THE BENEFIT OF, AND ON BEHALF OF NEIU AND ITS STUDENT BODY, OTHER SCHOOLS AND COMMUNITY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT REVIEWS THE FORM 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt06909
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