Civic Intelligence

Centro Cultural Espanol De Cooperacion Iberoamericana Inc.

990 • Fiscal year 2015 • EIN 65-0718459

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization ProfileWWW.CCEMIAMI.ORG
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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$89,081

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$182,311

Up $17,597 (+11%) from 2014

Net Assets

Up

$181,973

Up $29,122 (+19%) from 2014

Liabilities

Down

$338

Down $11,525 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Up

$776,796

Up $109,540 (+16%) from 2014

Expenses

Up

$747,672

Up $61,750 (+9.0%) from 2014

Net Income

Up

$29,124

Up $47,790 (+256%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2015

Assets$182,311
Liabilities$338
Net Assets$181,973
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$776,796
Expenses$747,672
Net Income$29,124
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$776,796
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$66,753$82,313▲ $15,560
Land, Buildings, and Equipment, Net$41,354$40,221▼ $1,133
Intangible Assets$37,398$34,602▼ $2,796
Prepaid Expenses and Deferred Charges$8,856$14,122▲ $5,266
Accounts Receivable-$700-
Total Assets$164,714$182,311▲ $17,597
Other Assets Total$10,353$10,353→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,863$338▼ $11,525
Total Liabilities$11,863$338▼ $11,525
Net Assets / Fund Balance
Unrestricted Net Assets$152,851$181,973▲ $29,122
Total Net Assets Fund Balance$152,851$181,973▲ $29,122
Total Liabilities and Net Assets / Fund Balance$164,714$182,311▲ $17,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,321$40,296-
Leasehold Improvements$13,900$25,287-
Other Assets Org$10,353--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francisco Tardio BaezaDirectorFT$89,081$89,081

Board Members and Trustees

NameTitle
Candido CreisPresident
Raul J Valdez-fauVice President
Julian LinaresTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$532,334
Program Service Revenue
$244,462
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,994
Change in Net Assets
$29,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,463
Salaries, Compensation, and Employee Benefits$228,209
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$245,096$0$0$245,096
All Other Expenses$19,995$83,231$0$103,226
Current Officers, Directors, Trustees, and Key Employees$0$89,081$0$89,081
Occupancy$9,614$76,275$0$85,889
Other Salaries and Wages$0$77,606$0$77,606
Other Employee Benefits$0$48,284$0$48,284
Payroll Taxes$0$13,238$0$13,238
Travel$5,583$832$0$6,415
Information Technology$0$5,762$0$5,762
Depreciation Depletion$0$5,527$0$5,527
Advertising$200$5,167$0$5,367
Grants to Domestic Orgs$3,000--$3,000
Insurance$725$2,222$0$2,947
Fees for Services Accounting$0$2,275$0$2,275
Total Functional Expenses$328,516$419,156$0$747,672
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
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisco Tardio Baeza
Formed
1996
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
3
Volunteers
4

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 41011. 4271. 16334.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 115. 0. 115. 0.”

Form 990, Part IX, Line 24E

“Supplies 2627. 0. 2627. 0.”

Form 990, Part IX, Line 24E

“Outside fees 8460. 8460. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 7007. 6451. 556. 0.”

Form 990, Part IX, Line 24E

“Permits and licenses 21323. 0. 21323. 0.”

Form 990, Part IX, Line 24E

“Catering 23038. 0. 23038. 0.”

Form 990, Part IX, Line 24E

“Postage 374. 163. 211. 0.”

Form 990, Part IX, Line 24E

“Transport costs 998. 634. 364. 0.”

Form 990, Part IX, Line 24E

“Printing 9493. 0. 9493. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 4534. 0. 4534. 0.”

Form 990, Part IX, Line 24E

“Travel and per diem 17115. 0. 17115. 0.”

Form 990, Part IX, Line 24E

“Bank charges 283. 0. 283. 0.”

Form 990, Part IX, Line 24E

“Production micro 4287. 4287. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 2308. 0. 2308. 0.”

Form 990, Part IX, Line 24E

“Memberships and subscriptions 460. 0. 460. 0.”

Form 990, Part IX, Line 24E

“BOOKS 132. 0. 132. 0.”

Form 990, Part IX, Line 24E

“Business expenses 672. 0. 672. 0.”

Raw XML AppendixShowing 400 of 440 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/Desc0MUSIC PROGRAM- THEY HAVE ACHIEVED THEIR MISSION BY PROVIDING THE PUBLIC EXPOSURE TO INTERNATIONAL MUSIC VIA VARIOUS CONCERTS BY DIFFERENT ARTISTS OFFERED EACH MONTH. THEIR CALENDAR OF EVENTS ARE POSTED ON THEIR WEBSITE. THESE EVENTS HAVE BEEN FEATURED BY THE LOCAL MEDIA. SOME OF CCE'S MONTHLY MUSIC PROGRAMS ARE MUSICA Y APARTE, ESPACIO ABIERTO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022607
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THEATER LITERATURE LITERATURE LITERATURE LITERATURE LITERATURE
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04271
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592295
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt040296
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025287
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt039187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt010353
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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 41011. 4271. 16334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE 115. 0. 115. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 2627. 0. 2627. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE FEES 8460. 8460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 7007. 6451. 556. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERMITS AND LICENSES 21323. 0. 21323. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CATERING 23038. 0. 23038. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 374. 163. 211. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRANSPORT COSTS 998. 634. 364. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRINTING 9493. 0. 9493. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT RENTAL 4534. 0. 4534. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL AND PER DIEM 17115. 0. 17115. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES 283. 0. 283. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRODUCTION MICRO 4287. 4287. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS 2308. 0. 2308. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEMBERSHIPS AND SUBSCRIPTIONS 460. 0. 460. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BOOKS 132. 0. 132. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BUSINESS EXPENSES 672. 0. 672. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328516
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IRS990/TravelGrp/TotalAmt06415

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,311
Liabilities
$338
Net assets
$181,973
Revenue
$776,796
Expenses
$747,672
Net income
$29,124
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