Civic Intelligence

Centro Cultural Espanol De Cooperacion Iberoamericana Inc.

990 • Fiscal year 2017 • EIN 65-0718459

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

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

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$74,234

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$257,687

Up $35,112 (+16%) from 2016

Net Assets

Up

$237,031

Up $21,135 (+9.8%) from 2016

Liabilities

Up

$20,656

Up $13,977 (+209%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin46th percentile

Revenue

Up

$978,351

Up $12,727 (+1.3%) from 2016

Expenses

Up

$957,216

Up $23,381 (+2.5%) from 2016

Net Income

Down

$21,135

Down $10,654 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$257,687
Liabilities$20,656
Net Assets$237,031
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$978,351
Expenses$957,216
Net Income$21,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$978,351
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,870$161,480▲ $50,610
Land, Buildings, and Equipment, Net$38,850$41,172▲ $2,322
Intangible Assets$31,806$29,010▼ $2,796
Prepaid Expenses and Deferred Charges$24,115$9,459▼ $14,656
Accounts Receivable$6,581$6,213▼ $368
Total Assets$222,575$257,687▲ $35,112
Other Assets Total$10,353$10,353→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,679$20,656▲ $13,977
Total Liabilities$6,679$20,656▲ $13,977
Net Assets / Fund Balance
Unrestricted Net Assets$215,896$237,031▲ $21,135
Total Net Assets Fund Balance$215,896$237,031▲ $21,135
Total Liabilities and Net Assets / Fund Balance$222,575$257,687▲ $35,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,962-
Equipment$28,560$24,227-
Leasehold Improvements$12,612$26,575-
Other Assets Org$10,353--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francisco Tardio BaezaDirectorFT$74,234$74,234

Board Members and Trustees

NameTitle
Candido CreisHonorary President
Julian LinaresPresident
Raul J Valdez-fauVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$528,705
Program Service Revenue
$449,646
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,255
Change in Net Assets
$21,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,830
Salaries, Compensation, and Employee Benefits$257,886
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$217,558$26,494$0$244,052
Other Expenses$195,403$0$0$195,403
Occupancy$4,699$112,769$0$117,468
Other Salaries and Wages$0$111,206$0$111,206
Current Officers, Directors, Trustees, and Key Employees$0$74,234$0$74,234
Other Employee Benefits$0$56,334$0$56,334
Insurance$2,927$20,227$0$23,154
Payroll Taxes$0$16,112$0$16,112
Travel$2,809$5,954$0$8,763
Advertising$252$4,778$0$5,030
Fees for Services Legal$0$4,000$0$4,000
Depreciation Depletion$0$3,995$0$3,995
Grants to Domestic Orgs$3,500--$3,500
Fees for Services Accounting$117$2,711$0$2,828
Office Expenses$0$493$0$493
Total Functional Expenses$510,325$446,891$0$957,216
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
Julian Linares
Title
Treasurer
Phone
3054489677
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julian Linares
Formed
1996
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
4
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 68156. 15194. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 2074. 2074. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5757. 0. 5757. 0.”

Form 990, Part IX, Line 24E

“Outside fees 77639. 77639. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 17098. 17098. 0. 0.”

Form 990, Part IX, Line 24E

“Permits and licenses 55471. 55451. 20. 0.”

Form 990, Part IX, Line 24E

“Catering 8914. 8914. 0. 0.”

Form 990, Part IX, Line 24E

“Transport costs 2666. 2666. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 5443. 0. 5443. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 5918. 5918. 0. 0.”

Form 990, Part IX, Line 24E

“Travel and per diem 1940. 1940. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 477. 0. 477. 0.”

Form 990, Part IX, Line 24E

“Production micro 1368. 1368. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 23552. 19320. 4232. 0.”

Form 990, Part IX, Line 24E

“Memberships and subscriptions 470. 470. 0. 0.”

Form 990, Part IX, Line 24E

“Business expenses 1407. 0. 1407. 0.”

Form 990, Part IX, Line 24E

“Shows exposition 7240. 7240. 0. 0.”

Form 990, Part IX, Line 24E

“Rights 15193. 15193. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expenses 810. 400. 410. 0.”

Form 990, Part IX, Line 24E

“Web maintenance 8748. 0. 8748. 0.”

Form 990, Part IX, Line 24E

“Personal improvement 1867. 1867. 0. 0.”

Raw XML AppendixShowing 400 of 437 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/ProgSrvcAccomActy2Grp/RevenueAmt0471706
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/ExpenseAmt027818
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THEATER LITERATURE LITERATURE LITERATURE LITERATURE LITERATURE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09962
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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 68156. 15194. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE 2074. 2074. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 5757. 0. 5757. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE FEES 77639. 77639. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 17098. 17098. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERMITS AND LICENSES 55471. 55451. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CATERING 8914. 8914. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSPORT COSTS 2666. 2666. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING 5443. 0. 5443. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL 5918. 5918. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL AND PER DIEM 1940. 1940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES 477. 0. 477. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRODUCTION MICRO 1368. 1368. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEALS 23552. 19320. 4232. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEMBERSHIPS AND SUBSCRIPTIONS 470. 470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BUSINESS EXPENSES 1407. 0. 1407. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SHOWS EXPOSITION 7240. 7240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RIGHTS 15193. 15193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23AUTO EXPENSES 810. 400. 410. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WEB MAINTENANCE 8748. 0. 8748. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PERSONAL IMPROVEMENT 1867. 1867. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 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/ProgramServicesAmt0510325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957216
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IRS990/TotalOtherProgSrvcExpenseAmt068156
IRS990/TotalOtherProgSrvcGrantAmt015194
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IRS990/TotalProgramServiceRevenueAmt0449646
IRS990/TotalReportableCompFromOrgAmt074234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0978351
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05954
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IRS990/TravelGrp/TotalAmt08763
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IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,687
Liabilities
$20,656
Net assets
$237,031
Revenue
$978,351
Expenses
$957,216
Net income
$21,135
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