Civic Intelligence

San Juan Diego Institute Corp

EIN 03-0500912 • 501(c)3 • Phoenix, AZ

Profile

Assisting individuals build communities

410 E Southern AvePhoenix, AZ 85040

www.sjdi.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-141%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$193,533

Down $321,683 (-62%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$193,533

Down $321,683 (-62%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$227,606

Down $415,964 (-65%) from 2023

Expenses

Up

$549,289

Up $360,466 (+191%) from 2023

Net Income

Down

-$321,683

Down $776,430 (-171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2009: $3,476Liabilities 2009: $02009Assets 2010: $1,820Liabilities 2010: $0Net Assets 2010: $1,8202010Assets 2011: $7,369Liabilities 2011: $0Net Assets 2011: $7,3692011Assets 2012: $1,840Liabilities 2012: $0Net Assets 2012: $1,8402012Assets 2013: $3,344Liabilities 2013: $0Net Assets 2013: $3,3442013Assets 2014: $2,042Liabilities 2014: $0Net Assets 2014: $2,0422014Assets 2015: $600Liabilities 2015: $0Net Assets 2015: $6002015Assets 2016: $1,217Liabilities 2016: $0Net Assets 2016: $1,2172016Assets 2017: $657Liabilities 2017: $0Net Assets 2017: $6572017Assets 2018: $385Liabilities 2018: $0Net Assets 2018: $3852018Assets 2019: $13,342Liabilities 2019: $0Net Assets 2019: $13,3422019Assets 2020: $18,501Liabilities 2020: $0Net Assets 2020: $18,5012020Assets 2021: $36,482Liabilities 2021: $0Net Assets 2021: $36,4822021Assets 2022: $93,102Liabilities 2022: $32,633Net Assets 2022: $60,4692022Assets 2023: $515,216Liabilities 2023: $0Net Assets 2023: $515,2162023Assets 2024: $193,533Liabilities 2024: $0Net Assets 2024: $193,5332024

Highlighted filing

2024

Assets$193,533
Liabilities$0
Net Assets$193,533
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2009: $12,108Expenses 2009: $8,986Net Income 2009: $3,1222009Revenue 2010: $6,355Expenses 2010: $8,011Net Income 2010: -$1,6562010Revenue 2011: $40,525Expenses 2011: $34,975Net Income 2011: $5,5502011Revenue 2012: $9,453Expenses 2012: $14,982Net Income 2012: -$5,5292012Revenue 2013: $16,896Expenses 2013: $15,392Net Income 2013: $1,5042013Revenue 2014: $7,349Expenses 2014: $8,651Net Income 2014: -$1,3022014Revenue 2015: $5,195Expenses 2015: $6,638Net Income 2015: -$1,4432015Revenue 2016: $11,805Expenses 2016: $11,187Net Income 2016: $6182016Revenue 2017: $1,901Expenses 2017: $2,461Net Income 2017: -$5602017Revenue 2018: $2,819Expenses 2018: $3,091Net Income 2018: -$2722018Revenue 2019: $21,695Expenses 2019: $8,738Net Income 2019: $12,9572019Revenue 2020: $11,316Expenses 2020: $6,157Net Income 2020: $5,1592020Revenue 2021: $31,673Expenses 2021: $13,692Net Income 2021: $17,9812021Revenue 2022: $42,793Expenses 2022: $18,806Net Income 2022: $23,9872022Revenue 2023: $643,570Expenses 2023: $188,823Net Income 2023: $454,7472023Revenue 2024: $227,606Expenses 2024: $549,289Net Income 2024: -$321,6832024

Highlighted filing

2024

Revenue$227,606
Expenses$549,289
Net Income-$321,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$193,533
Liabilities
$0
Net assets
$193,533
Revenue
$227,606
Expenses
$549,289
Net income
-$321,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$2.28$5.49$3.22
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$6.44$1.89$4.55
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.33$0.60$0.43$0.19$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.32$0.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.11$0.06$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.22$0.09$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.03$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.02$0.02$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$0.00$0.01$0.12$0.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.05$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.17$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.09$0.15$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.41$0.35$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.06$0.08$0.02
2009Summary only. Only limited summary data is available for this year.$0.03$0.00$0.12$0.09$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$227,606
Mission and Program Overview

Mission

Assisting individuals build communities.

San Juan Diego Institute Corp provides critical support, guidance, and technical assistance to Latino-serving organizations and businesses making a difference in their community and beyond. Also, manages complex grants and projects that entail building coalitions to serve others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$515,216$193,533▼ $321,683
Rtn Earn Endowment Incm Other Fnds$515,216$193,533▼ $321,683
Total Assets$515,216$193,533▼ $321,683
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$515,216$193,533▼ $321,683
Total Liabilities and Net Assets / Fund Balance$515,216$193,533▼ $321,683
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tom EspinozaPresident
Armando RuizBoard Member
Mark Van BruntBoard Member
Elvira OrtizSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$161,915
Program Service Revenue
$65,652
Investment Income
$39
Other Revenue
$0
All Other Contributions
$161,915
Change in Net Assets
$-321,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,500
Other Expenses$185,389
Grants and Similar Amounts Paid$154,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$209,500-$209,500
Grants to Domestic Orgs$152,000--$152,000
Advertising-$91,426-$91,426
Fees for Services Other-$41,591-$41,591
Travel-$12,960-$12,960
Fees for Services Accounting-$6,465-$6,465
Insurance-$4,532-$4,532
Office Expenses-$2,599-$2,599
Grants to Domestic Individuals$2,400--$2,400
Other Expenses-$1,766-$1,766
Information Technology-$1,683-$1,683
Conferences and Meetings-$1,526-$1,526
All Other Expenses$1,287--$1,287
Total Functional Expenses$155,687$393,602$0$549,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kingdom AcademyKingman, AZ--$32,500
Bridges Learning Center LLCCasa Grande, AZ--$20,000
ModabaPhoenix, AZ--$20,000
Hands2Teach LLCPeoria, AZ--$15,000
Vita School of InovationsPhoenix, AZ--$12,500
FaithScape Learning Pod LLCCasa Grande, AZ--$10,000
Inspire Academy of Schools LLCSun City, AZ--$10,000
Spark Community SchoolPhoenix, AZ--$10,000
TBD Workshop LLCGilbert, AZ--$10,000
Light Seers LearningTempe, AZ--$5,000
The Kings Kids Learning CenterMaricopa, AZ--$5,000
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
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

Officer directors etc family relationship Part VI line 2

“Two Board Members are husband and wife.”

Form 990 governing body review Part VI line 11

“Tax Return was distributed electronically. No review was conducted or will be required.”

Form 990 availability to public Part VI line 18

“Documents are made available to the public upon verbal or written request.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
San Juan Diego Institute Corp
EIN
03-0500912
In Care Of
% TOM ESPINOZA
Phone
4802132042
Address
410 E Southern Ave, Phoenix, AZ 85040

Signing Officer

Name
Tom Espinoza
Title
President
Phone
4802132042
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Fontes Tax PLLC
Address
3130 N 3rd Avenue, Phoenix, AZ 85013
Preparer
Eugenio Ruger Fontes CPA
Phone
6026825682
Raw XML AppendixShowing 400 of 417 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/ExplanationTxt1Tax Return was distributed electronically. No review was conducted or will be required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available to the public upon verbal or written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public upon verbal or written request.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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