Civic Intelligence

Ensemble Espanol

990 • Fiscal year 2018 • EIN 51-0192548

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 30, 2018

Organization ProfileWWW.ENSEMBLEESPANOL.ORG
5500 N St Louis AvenueChicago, IL 60625

(773) 442-5901

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$225,882

Up $725 (+0.3%) from 2017

Net Assets

Down

$163,504

Down $370 (-0.2%) from 2017

Liabilities

Up

$62,378

Up $1,095 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin39th percentile

Revenue

Up

$1,306,279

Up $370,545 (+40%) from 2017

Expenses

Down

$1,306,649

Down $37,282 (-2.8%) from 2017

Net Income

Up

-$370

Up $407,827 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2018

Assets$225,882
Liabilities$62,378
Net Assets$163,504
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,306,279
Expenses$1,306,649
Net Income-$370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,306,279
Mission and Program Overview

Mission

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$64,052$61,330▼ $2,722
Land, Buildings, and Equipment, Net$9,285$6,778▼ $2,507
Total Assets$225,157$225,882▲ $725
Other Assets Total$151,820$157,774▲ $5,954
Liabilities
Other Liabilities$61,283$62,378▲ $1,095
Total Liabilities$61,283$62,378▲ $1,095
Net Assets / Fund Balance
Permanently Rstr Net Assets$151,820$157,774▲ $5,954
Unrestricted Net Assets$12,054$5,730▼ $6,324
Total Net Assets Fund Balance$163,874$163,504▼ $370
Total Liabilities and Net Assets / Fund Balance$225,157$225,882▲ $725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,778$259,802$266,580
Other Assets Org$157,774--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$157,774----
2016$151,818----
2015$138,637----
2014$153,615-▼ $7,028--
2013$114,694-▲ $21,243$10,809$125,128
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert DregerBoard Chair
Cecilia DavilaBoard Member
Dame Libby KomaikoBoard Member
John IssaBoard Member
Jose a SuarezBoard Member
Richard DeeBoard Member
Vimal PrajapatiBoard Member
Jorge PerezExecutive Di
Jose GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,903
Program Service Revenue
$204,149
Investment Income
$9,227
Other Revenue
$0
All Other Contributions
$434,859
Change in Net Assets
$-370

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 Table3$601,117
Total Noncash Contributions3$601,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,279
Total Revenue per Audited Statements
$1,306,279
Total Revenue per Form 990
$1,306,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$820,198
Salaries, Compensation, and Employee Benefits$486,451
Total Fundraising Expense$53,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,740$166,220$2,000$460,960
Travel$53,025$2,258-$55,283
Advertising$30,288$20,289-$50,577
All Other Expenses$4,226$26,197-$30,423
Payroll Taxes-$25,491-$25,491
Occupancy$21,162--$21,162
Office Expenses$12,013$1,460$2,414$15,887
Fees for Services Other$7,022-$3,113$10,135
Interest-$10,101-$10,101
Insurance-$9,043-$9,043
Other Expenses$272,883$8,798$45,500$8,798
Fees for Services Accounting-$6,458-$6,458
Depreciation Depletion-$2,507-$2,507
Total Functional Expenses$693,359$560,263$53,027$1,306,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,306,649
Total Expenses per Audited Statements$1,306,649
Total Expenses per Form 990$1,306,649
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jorge PerezBoard MemberLoanNo-
Libby KomaikoBoard MemberLoanNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$24,826
Line of Credit$24,149
Due to Related Parties$10,500
Payroll Tax Liabilities$2,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 N ST LOUIS AVENUE, CHICAGO, IL 60625

Signing Officer

Name
Robert Dreger
Title
Board Chair
Phone
7734425904
Signed
2018-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dreger
Formed
1976
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
8

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”

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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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,882
Liabilities
$62,378
Net assets
$163,504
Revenue
$1,306,279
Expenses
$1,306,649
Net income
-$370
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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