Civic Intelligence

18Th Street Casa De Cultura Nfp

EIN 87-3976447 • 501(c)3 • Chicago, IL

Profile

SEE ATTACHED SCH O

2057 W 18th StChicago, IL 60608

www.18casadecultura.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$14,400

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

99th percentile

740%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

181%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$595,592

Up $524,696 (+740%) from 2023

Liabilities

Up

$270,897

Up $270,897 from 2023

Net Assets

Up

$324,695

Up $253,799 (+358%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin90th percentile

Revenue

Up

$498,198

Up $320,914 (+181%) from 2023

Expenses

Up

$244,399

Up $121,183 (+98%) from 2023

Net Income

Up

$253,799

Up $199,731 (+369%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $16,828Liabilities 2022: $0Net Assets 2022: $16,8282022Assets 2023: $70,896Liabilities 2023: $0Net Assets 2023: $70,8962023Assets 2024: $595,592Liabilities 2024: $270,897Net Assets 2024: $324,6952024

Highlighted filing

2024

Assets$595,592
Liabilities$270,897
Net Assets$324,695
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2022: $64,731Expenses 2022: $62,156Net Income 2022: $2,5752022Revenue 2023: $177,284Expenses 2023: $123,216Net Income 2023: $54,0682023Revenue 2024: $498,198Expenses 2024: $244,399Net Income 2024: $253,7992024

Highlighted filing

2024

Revenue$498,198
Expenses$244,399
Net Income$253,799
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,592
Liabilities
$270,897
Net assets
$324,695
Revenue
$498,198
Expenses
$244,399
Net income
$253,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$2.71$3.25$4.98$2.44$2.54
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.77$1.23$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.65$0.62$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$498,198
Mission and Program Overview

Mission

To enhance our communities quality of life and contribute to their healing by engaging them in cultural practices, traditions, and artistic expressions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$373,513-
Cash and Non-Interest-Bearing Accounts$70,896$112,099▲ $41,203
Savings and Temporary Cash Investments-$106,428-
Accounts Receivable-$3,552-
Total Assets$70,896$595,592▲ $524,696
Liabilities
Mortgage Notes Payable Secured by Investment Property-$264,000-
Accounts Payable and Accrued Expenses-$6,897-
Total Liabilities$0$270,897▲ $270,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,896$324,695▲ $253,799
Total Net Assets Fund Balance$70,896$324,695▲ $253,799
Total Liabilities and Net Assets / Fund Balance$70,896$595,592▲ $524,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,513$13,487$387,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaclyn RodriguezCo-directorPT$14,400$14,400
Maya FernandezCo-directorPT$14,400$14,400

Board Members and Trustees

NameTitle
Victor ArroyoBoard President
Hilda FrancoBoard Director
Jhonathan F GomezBoard Director
Jorge F RodriguezBoard Director
Gabriela FuentesBoard Secretary
Victor CortesBoard Treasurer
Gina GamboaCo-director
Revenue and Support

Revenue Composition

Contributions and Grants
$379,885
Program Service Revenue
$41,041
Investment Income
$931
Other Revenue
$76,341
All Other Contributions
$260,388
Change in Net Assets
$253,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,222
Salaries, Compensation, and Employee Benefits$32,077
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,064$26,063-$52,127
Fees for Services Management$29,269--$29,269
Current Officers, Directors, Trustees, and Key Employees$21,600$7,200-$28,800
Office Expenses$11,448$10,270-$21,718
Depreciation Depletion-$13,487-$13,487
Fees for Services Other-$8,760-$8,760
Travel$6,216$2,337-$8,553
Insurance-$7,601-$7,601
Fees for Services Accounting-$6,880-$6,880
Payroll Taxes$2,458$819-$3,277
Interest-$3,101-$3,101
Grants to Domestic Individuals$2,100--$2,100
Conferences and Meetings-$911-$911
Fees for Services Legal-$765-$765
Other Expenses$47,406$275-$275
Advertising-$229-$229
Total Functional Expenses$146,561$97,838$0$244,399
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Two directors/officers are related as mother-daughter maya fernandez gina gamboa”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by a cpa firm and submitted to the organizations finance committee for review prior to filing”

Form 990, Part VI, Section B, Line 12C

“The organization encourages all required parties to disclose any conflicts of interest on an annual basis”

Form 990, Part VI, Section B, Line 15

“The organization pulls market compensation data from online sources such as glassdoor.com to ensure fair market-rate compensation for roles”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents and financial statements are available from the organization upon request”

Filing and Contact Details

Filer

Filer Name
18th Street Casa De Cultura Nfp
EIN
87-3976447
In Care Of
% MAYA FERNANDEZ
Phone
7736783381
Address
2057 W 18TH ST, CHICAGO, IL 60608

Signing Officer

Name
Maya Fernandez
Title
Codirector
Phone
7736783381
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Fernandez
Formed
2021
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
6

Preparer

Firm
Soto Accounting LLC
Address
4252 N CICERO AVE, CHICAGO, IL 60641
Preparer
Ana Maria Gheorghe
Phone
3127158599
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS/OFFICERS ARE RELATED AS MOTHER-DAUGHTER MAYA FERNANDEZ GINA GAMBOA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A CPA FIRM AND SUBMITTED TO THE ORGANIZATIONS FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENCOURAGES ALL REQUIRED PARTIES TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PULLS MARKET COMPENSATION DATA FROM ONLINE SOURCES SUCH AS GLASSDOOR.COM TO ENSURE FAIR MARKET-RATE COMPENSATION FOR ROLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
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