Civic Intelligence

Centro Cultural Espanol De Cooperacion Iberoamericana Inc.

990 • Fiscal year 2014 • EIN 65-0718459

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

1490 Biscayne BoulevardMiami, FL 33132

(305) 448-9677

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$89,081

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$164,714

Down $6,889 (-4.0%) from 2013

Net Assets

Down

$152,851

Down $18,666 (-11%) from 2013

Liabilities

Up

$11,863

Up $11,777 (+13694%) from 2013

Revenue

Down

$667,256

Down $76,606 (-10%) from 2013

Expenses

Down

$685,922

Down $112,354 (-14%) from 2013

Net Income

Up

-$18,666

Up $35,748 (+66%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $299,734Liabilities 2010: $230Net Assets 2010: $299,5042010Assets 2011: $184,973Liabilities 2011: $2,461Net Assets 2011: $182,5122011Assets 2012: $226,950Liabilities 2012: $1,019Net Assets 2012: $225,9312012Assets 2013: $171,603Liabilities 2013: $86Net Assets 2013: $171,5172013Assets 2014: $164,714Liabilities 2014: $11,863Net Assets 2014: $152,8512014Assets 2015: $182,311Liabilities 2015: $338Net Assets 2015: $181,9732015Assets 2016: $222,575Liabilities 2016: $6,679Net Assets 2016: $215,8962016Assets 2017: $257,687Liabilities 2017: $20,656Net Assets 2017: $237,0312017Assets 2018: $326,416Liabilities 2018: $7,473Net Assets 2018: $318,9432018Assets 2019: $213,974Liabilities 2019: $944Net Assets 2019: $213,0302019Assets 2020: $524,397Liabilities 2020: $192,719Net Assets 2020: $331,6782020Assets 2021: $443,362Liabilities 2021: $680Net Assets 2021: $442,6822021Assets 2022: $520,501Liabilities 2022: $84Net Assets 2022: $520,4172022Assets 2023: $359,403Liabilities 2023: $84Net Assets 2023: $359,3192023Assets 2024: $409,786Liabilities 2024: $4,334Net Assets 2024: $405,4522024

Highlighted filing

2014

Assets$164,714
Liabilities$11,863
Net Assets$152,851

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $596,955Expenses 2010: $639,832Net Income 2010: -$42,8772010Revenue 2011: $598,530Expenses 2011: $715,522Net Income 2011: -$116,9922011Expenses 2012: $463,6632012Revenue 2013: $743,862Expenses 2013: $798,276Net Income 2013: -$54,4142013Revenue 2014: $667,256Expenses 2014: $685,922Net Income 2014: -$18,6662014Revenue 2015: $776,796Expenses 2015: $747,672Net Income 2015: $29,1242015Revenue 2016: $965,624Expenses 2016: $933,835Net Income 2016: $31,7892016Revenue 2017: $978,351Expenses 2017: $957,216Net Income 2017: $21,1352017Revenue 2018: $1,071,427Expenses 2018: $989,515Net Income 2018: $81,9122018Revenue 2019: $703,972Expenses 2019: $833,467Net Income 2019: -$129,4952019Revenue 2020: $517,040Expenses 2020: $442,484Net Income 2020: $74,5562020Revenue 2021: $551,333Expenses 2021: $440,329Net Income 2021: $111,0042021Revenue 2022: $599,070Expenses 2022: $521,461Net Income 2022: $77,6092022Revenue 2023: $510,057Expenses 2023: $671,155Net Income 2023: -$161,0982023Revenue 2024: $507,662Expenses 2024: $458,029Net Income 2024: $49,6332024

Highlighted filing

2014

Revenue$667,256
Expenses$685,922
Net Income-$18,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$667,256
Mission and Program Overview

Mission

Through its mission of providing cultural exposure to all sectors of the population, cce offers various art exhibitions, theatre ( micro theatre) dance performances and youth programs

Through its mission of providing cultural exposure to all sectors of the population, cce offers various art exhibitions, theatre (micro theatre), dance performances, and youth programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,524$66,753▼ $4,771
Land, Buildings, and Equipment, Net$43,659$41,354▼ $2,305
Intangible Assets$40,193$37,398▼ $2,795
Prepaid Expenses and Deferred Charges$5,874$8,856▲ $2,982
Total Assets$171,603$164,714▼ $6,889
Other Assets Total$10,353$10,353→ $0
Liabilities
Accounts Payable and Accrued Expenses$86$11,863▲ $11,777
Total Liabilities$86$11,863▲ $11,777
Net Assets / Fund Balance
Unrestricted Net Assets$171,517$152,851▼ $18,666
Total Net Assets Fund Balance$171,517$152,851▼ $18,666
Total Liabilities and Net Assets / Fund Balance$171,603$164,714▼ $6,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,408$22,618$52,026
Leasehold Improvements$11,946$27,241$39,187
Other Land Buildings-$12,391$12,391
Other Assets Org$10,353--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria PalaciosDirectorFT$89,081$89,081

Board Members and Trustees

NameTitle
ChristinaBarrios-almazor President
Julian LinaresVice President
Raul J Valdlez-fauVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$488,195
Program Service Revenue
$178,875
Investment Income
$186
Other Revenue
$0
All Other Contributions
$37,000
Change in Net Assets
$-18,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,833
Salaries, Compensation, and Employee Benefits$227,589
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$189,114$0$0$189,114
Occupancy$58,074$76,275$0$134,349
Current Officers, Directors, Trustees, and Key Employees$71,265$17,816$0$89,081
Other Salaries and Wages$62,085$15,521$0$77,606
All Other Expenses$55,029$10,086$0$65,115
Other Employee Benefits$37,869$9,467$0$47,336
Payroll Taxes$10,792$2,774$0$13,566
Travel$3,940$5,883$0$9,823
Fees for Services Other$0$7,111$0$7,111
Advertising$197$5,632$0$5,829
Depreciation Depletion$0$5,100$0$5,100
Insurance$725$2,900$0$3,625
Fees for Services Accounting$0$2,950$0$2,950
Grants to Domestic Orgs$2,500--$2,500
Information Technology$0$1,469$0$1,469
Total Functional Expenses$516,869$169,053$0$685,922
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Centro Cultural Espanol De Cooperacion Iberoamericana Inc
EIN
65-0718459
Phone
3054489677
Address
1490 BISCAYNE BOULEVARD, MIAMI, FL 33132

Signing Officer

Name
Francisco Tardio Baeza
Title
Director
Phone
3054489677
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisco Tardio Baeza
Formed
1996
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
11
Employees
3
Volunteers
8

Preparer

Firm
MF & Associates Group LLC
Address
8409 N Military Trail STE 119, Palm Beach Garden, FL 33410
Preparer
Mariela Arroyo
Phone
5616911100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is sent to the director for review and filing

Pt VI, Line 11B

Financial statements and form 990 are available upon request

Pt VI, Line 4

There are 12 board of directors.

Pt VI, Line 15A

The board approves and determines the compensation of the executive director and all other employees.

Pt VI, Line 15B

The board approves and determines the compensation of the executive director and all other employees.

Form 990, Part III, Line 4D

THEATER 13474. 0. 1580.

Form 990, Part IX, Line 24F

Repairs and maintenance 125. 60. 65. Supplies 1753. 903. 850. Outside fees 34343. 34243. 100. Miscellaneous 3685. 2948. 737. Permits and licenses 486. 486. Catering 468. 468. Postage 317. 317. Transport costs 1385. 581. 804. Printing 7631. 5007. 2624. Equipment rental 10274. 8219. 2055. Tolls & parking bank charges 763. 763. Rent 2600. 2600. Meals 1285. 1285. Memberships and subscriptions

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0MICRO THEATER IS PROGRAM DESIGNED TO EXPOSE THE PUBLIC TO VARIOUS THEATER ACTS ILLUSTRATED IN CONTAINERS. THE KNIGHT FOUNDATION ISSUED A GRANT FOR THIS PROGRAM THERE ARE CONTAINERS THAT SEAT AUDIENCE MEMBERS. EACH CONTAINER PRESENTS A 15 MINUTE PLAY RANGING FROM DRAMA TO COMEDY. ACCLAIMED ACTORS AND DIRECTORS FROM ACCROSS SOUTH FLORIDAS COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO THE DIRECTOR FOR REVIEW AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE 12 BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEATER 13474. 0. 1580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE 125. 60. 65. SUPPLIES 1753. 903. 850. OUTSIDE FEES 34343. 34243. 100. MISCELLANEOUS 3685. 2948. 737. PERMITS AND LICENSES 486. 486. CATERING 468. 468. POSTAGE 317. 317. TRANSPORT COSTS 1385. 581. 804. PRINTING 7631. 5007. 2624. EQUIPMENT RENTAL 10274. 8219. 2055. TOLLS & PARKING BANK CHARGES 763. 763. RENT 2600. 2600. MEALS 1285. 1285. MEMBERSHIPS AND SUBSCRIPTIONS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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IRS990/USAddress/CityNm0MIAMI
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CCEMIAMI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCISCO TARDIO BAEZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03054489677
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO CULTURAL ESPANOL DE COOPERACION IBEROAMERICANA INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0650718459
ReturnHeader/Filer/PhoneNum03054489677
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MF & Associates Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08409 N Military Trail STE 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Beach Garden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.51$0.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.51$0.67$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.60$0.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.55$0.44$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.33$0.52$0.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.70$0.83$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.07$0.99$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.98$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.97$0.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.78$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.67$0.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.74$0.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.46
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.60$0.72$0.12
2010Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.60$0.64$0.04