Civic Intelligence

Ensemble Espanol

990 • Fiscal year 2022 • EIN 51-0192548

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 15, 2023

Organization ProfileWWW.ENSEMBLEESPANOL.ORG
5500 Nstlouis AvenueChicago, IL 60625

(773) 442-5901

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

151%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

88%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$890,186

Up $535,161 (+151%) from 2021

Net Assets

Up

$855,313

Up $503,236 (+143%) from 2021

Liabilities

Up

$34,873

Up $31,925 (+1083%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Up

$1,461,025

Up $685,585 (+88%) from 2021

Expenses

Up

$957,789

Up $258,168 (+37%) from 2021

Net Income

Up

$503,236

Up $427,417 (+564%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$890,186
Liabilities$34,873
Net Assets$855,313
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$1,461,025
Expenses$957,789
Net Income$503,236
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,461,025
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$154,470$96,992▼ $57,478
Total Assets$355,025$890,186▲ $535,161
Other Assets Total$200,555$793,194▲ $592,639
Liabilities
Other Liabilities$2,948$34,873▲ $31,925
Total Liabilities$2,948$34,873▲ $31,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,522$654,758▲ $503,236
Net Assets With Donor Restrictions$200,555$200,555→ $0
Total Net Assets Fund Balance$352,077$855,313▲ $503,236
Total Liabilities and Net Assets / Fund Balance$355,025$890,186▲ $535,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$266,580$266,580
Other Assets Org$793,194--

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
Compensation and Service Providers
Top Officer Pay39th 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
$1,179,380
Program Service Revenue
$306,512
Investment Income
$-24,867
Other Revenue
$0
All Other Contributions
$1,179,380
Change in Net Assets
$503,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,461,025
Total Revenue per Audited Statements
$1,461,025
Total Revenue per Form 990
$1,461,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,374
Salaries, Compensation, and Employee Benefits$342,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$237,705$143,818-$381,523
Other Salaries and Wages$24,453$292,299-$316,752
Other Expenses$81,572--$81,572
Occupancy$52,945--$52,945
Travel$33,394$16,448-$49,842
Insurance-$32,387-$32,387
Payroll Taxes$25,663--$25,663
Fees for Services Accounting-$17,105-$17,105
Total Functional Expenses$455,732$502,057$0$957,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$957,789
Total Expenses per Audited Statements$957,789
Total Expenses per Form 990$957,789
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$31,766
Payroll Tax Liabilities$2,254
Accrued Salaries$853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2023-04-15
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.”

Form 990, Part IX, Line 11G

“Grant expense 0 3,900 0 bank charges 4,883 0 0 office expense 27,972 44,367 0 human resource services 0 9,344 0 meeting and events expense 18,388 4,740 0 sholarship awards 0 4,600 0 fringe benefits 0 1,789 0 contractors-consulting 13,420 75,078 0 subcntractors-dancers 173,042 0 0 total 237,705 143,818 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“GRANTING OF SCHOLARSHIPS”

Raw XML AppendixShowing 400 of 415 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,186
Liabilities
$34,873
Net assets
$855,313
Revenue
$1,461,025
Expenses
$957,789
Net income
$503,236
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
2022Detailed filing. Detailed filing data is available for this year.$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