Civic Intelligence

Centro Cultural Espanol De Cooperacion Iberoamericana Inc.

990 • Fiscal year 2020 • EIN 65-0718459

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

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

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-27%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$524,397

Up $310,423 (+145%) from 2019

Net Assets

Up

$331,678

Up $118,648 (+56%) from 2019

Liabilities

Up

$192,719

Up $191,775 (+20315%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Down

$517,040

Down $186,932 (-27%) from 2019

Expenses

Down

$442,484

Down $390,983 (-47%) from 2019

Net Income

Up

$74,556

Up $204,051 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$524,397
Liabilities$192,719
Net Assets$331,678
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$517,040
Expenses$442,484
Net Income$74,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.0
Gross Receipts
$517,040
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$120,310$445,915▲ $325,605
Land, Buildings, and Equipment, Net$37,905$29,555▼ $8,350
Intangible Assets$15,731$14,267▼ $1,464
Prepaid Expenses and Deferred Charges$6,675$1,307▼ $5,368
Total Assets$213,974$524,397▲ $310,423
Other Assets Total$33,353$33,353→ $0
Liabilities
Deferred Revenue-$190,000-
Accounts Payable and Accrued Expenses$944$1,585▲ $641
Other Liabilities-$1,134-
Total Liabilities$944$192,719▲ $191,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,030$331,678▲ $118,648
Total Net Assets Fund Balance$213,030$331,678▲ $118,648
Total Liabilities and Net Assets / Fund Balance$213,974$524,397▲ $310,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,555$76,887$106,442
Other Assets Org$33,353--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Julian LinaresPresident
Jamie Lacadena HigueraHonorary Pre
Milton FuentesTreasurer
Juan Jose NunezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$399,174
Program Service Revenue
$109,571
Investment Income
$0
Other Revenue
$8,295
All Other Contributions
$22,064
Change in Net Assets
$74,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,902
Other Expenses$216,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,483--$149,483
Other Employee Benefits-$65,289-$65,289
Occupancy$3,119$59,264-$62,383
Payroll Taxes-$11,130-$11,130
Depreciation Depletion$9,814--$9,814
Insurance$7,603--$7,603
Information Technology-$6,336-$6,336
Advertising$581$5,225-$5,806
Travel$2,977$992-$3,969
Office Expenses-$3,169-$3,169
Fees for Services Accounting-$2,255-$2,255
Fees for Services Legal-$1,865-$1,865
All Other Expenses$1,081--$1,081
Other Expenses$1,134$1,061-$1,061
Total Functional Expenses$281,385$161,099$0$442,484
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
Payroll Liabilities$1,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Julian Linares
Title
President
Phone
3054489677
Signed
2021-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julian Linares
Formed
1996
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Mf & Associates Group LLC
Address
8409 N MILITARY TRAIL STE 119, PALM BEACH GARDENS, FL 33410
Preparer
Bruce Tyko
Phone
5616911100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Cce's mission is to contribute through culture and science to the social and human development in south florida as well as art programs they have achieved their mission by providing the public exposure to international arts via various exposition events offered each month. Cce conducts their various program events om a weekly basis. Their calendar of events are posted on their website. The art gallery is open to the public furthering cultural exposure to the community.”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 43,948”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CCE'S MISSION IS TO CONTRIBUTE THROUGH CULTURE AND SCIENCE TO THE SOCIAL AND HUMAN DEVELOPMENT IN SOUTH FLORIDA AS WELL AS ART PROGRAMS THEY HAVE ACHIEVED THEIR MISSION BY PROVIDING THE PUBLIC EXPOSURE TO INTERNATIONAL ARTS VIA VARIOUS EXPOSITION EVENTS OFFERED EACH MONTH. CCE CONDUCTS THEIR VARIOUS PROGRAM EVENTS OM A WEEKLY BASIS. THEIR CALENDAR OF EVENTS ARE POSTED ON THEIR WEBSITE. THE ART GALLERY IS OPEN TO THE PUBLIC FURTHERING CULTURAL EXPOSURE TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN FORGIVENESS 43,948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213974
IRS990/TotalAssetsEOYAmt0524397
IRS990/TotalAssetsGrp/BOYAmt0213974
IRS990/TotalAssetsGrp/EOYAmt0524397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399174
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0944
IRS990/TotalLiabilitiesEOYAmt0192719
IRS990/TotalLiabilitiesGrp/BOYAmt0944
IRS990/TotalLiabilitiesGrp/EOYAmt0192719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331678
IRS990/TotalOtherProgSrvcExpenseAmt0281385
IRS990/TotalProgramServiceExpensesAmt0281385
IRS990/TotalProgramServiceRevenueAmt0109571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517040
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524397
IRS990/TravelGrp/ManagementAndGeneralAmt0992
IRS990/TravelGrp/ProgramServicesAmt02977
IRS990/TravelGrp/TotalAmt03969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01490 BISCAYNE BLVD
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033132
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIAN LINARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054489677
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO CULTURAL ESPANOL DE COOPERAC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IBEROAMERICANA INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0650718459
ReturnHeader/Filer/PhoneNum03054489677
ReturnHeader/Filer/USAddress/AddressLine1Txt01490 BISCAYNE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473665737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MF & ASSOCIATES GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08409 N MILITARY TRAIL STE 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05616911100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE TYKO
ReturnHeader/ReturnTs02021-09-14T17:02:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINARES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,397
Liabilities
$192,719
Net assets
$331,678
Revenue
$517,040
Expenses
$442,484
Net income
$74,556
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