Civic Intelligence

San Juan Center Inc

EIN 06-0890788 • 501(c)3 • Hartford, CT

Profile

The organization's mission is to provide social and economic services to low income residents of hartford, ct

1277 Main StreetHartford, CT 06103

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,128,726

Up $601,393 (+17%) from 2022

Liabilities

Up

$2,300,640

Up $284,666 (+14%) from 2022

Net Assets

Up

$1,828,086

Up $316,727 (+21%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Down

$857,374

Down $272,050 (-24%) from 2022

Expenses

Up

$571,843

Up $60,354 (+12%) from 2022

Net Income

Down

$285,531

Down $332,404 (-54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $94,707Liabilities 2011: $10,369Net Assets 2011: $84,3382011Assets 2012: $70,151Liabilities 2012: $5,805Net Assets 2012: $64,3462012Assets 2013: $68,030Liabilities 2013: $17,614Net Assets 2013: $50,4162013Assets 2014: $67,883Liabilities 2014: $32,649Net Assets 2014: $35,2342014Assets 2015: $460,402Liabilities 2015: $358,782Net Assets 2015: $101,6202015Assets 2016: $592,121Liabilities 2016: $547,475Net Assets 2016: $44,6462016Assets 2017: $722,408Liabilities 2017: $648,180Net Assets 2017: $74,2282017Assets 2018: $725,045Liabilities 2018: $645,913Net Assets 2018: $79,1322018Assets 2019: $756,956Liabilities 2019: $683,622Net Assets 2019: $73,3342019Assets 2020: $1,197,171Liabilities 2020: $1,091,044Net Assets 2020: $106,1272020Assets 2021: $2,917,653Liabilities 2021: $2,024,229Net Assets 2021: $893,4242021Assets 2022: $3,527,333Liabilities 2022: $2,015,974Net Assets 2022: $1,511,3592022Assets 2023: $4,128,726Liabilities 2023: $2,300,640Net Assets 2023: $1,828,0862023

Highlighted filing

2023

Assets$4,128,726
Liabilities$2,300,640
Net Assets$1,828,086
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $274,228Expenses 2011: $251,738Net Income 2011: $22,4902011Revenue 2012: $240,627Expenses 2012: $260,617Net Income 2012: -$19,9902012Revenue 2013: $260,449Expenses 2013: $274,379Net Income 2013: -$13,9302013Revenue 2014: $239,194Expenses 2014: $254,376Net Income 2014: -$15,1822014Revenue 2015: $428,041Expenses 2015: $361,655Net Income 2015: $66,3862015Revenue 2016: $264,444Expenses 2016: $321,418Net Income 2016: -$56,9742016Revenue 2017: $233,231Expenses 2017: $203,649Net Income 2017: $29,5822017Revenue 2018: $287,409Expenses 2018: $282,505Net Income 2018: $4,9042018Revenue 2019: $230,470Expenses 2019: $236,268Net Income 2019: -$5,7982019Revenue 2020: $338,953Expenses 2020: $280,609Net Income 2020: $58,3442020Revenue 2021: $1,131,122Expenses 2021: $381,614Net Income 2021: $749,5082021Revenue 2022: $1,129,424Expenses 2022: $511,489Net Income 2022: $617,9352022Revenue 2023: $857,374Expenses 2023: $571,843Net Income 2023: $285,5312023

Highlighted filing

2023

Revenue$857,374
Expenses$571,843
Net Income$285,531
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,128,726
Liabilities
$2,300,640
Net assets
$1,828,086
Revenue
$857,374
Expenses
$571,843
Net income
$285,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.13$2.30$1.83$0.86$0.57$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.02$1.51$1.13$0.51$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.02$0.89$1.13$0.38$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.09$0.11$0.34$0.28$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.68$0.07$0.23$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.65$0.08$0.29$0.28$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.65$0.07$0.23$0.20$0.03
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.55$0.04$0.26$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.36$0.10$0.43$0.36$0.07
2014Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.24$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.26$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.24$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.27$0.25$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,354,179
Mission and Program Overview

Mission

The organization's mission is to provide social and economic services to low income residents of hartford, ct

The organization's mission is to provide social and economic services to low income residents of hartford, ct.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,057,166$2,881,569▲ $824,403
Savings and Temporary Cash Investments$814,500$582,360▼ $232,140
Pledges and Grants Receivable$325,152$395,122▲ $69,970
Cash and Non-Interest-Bearing Accounts$312,191$262,800▼ $49,391
Prepaid Expenses and Deferred Charges$3,921$3,513▼ $408
Total Assets$3,519,692$4,128,726▲ $609,034
Other Assets Total$6,762$3,362▼ $3,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,840,334$2,192,312▲ $351,978
Accounts Payable and Accrued Expenses$79,071$55,676▼ $23,395
Other Liabilities$57,732$52,652▼ $5,080
Total Liabilities$1,977,137$2,300,640▲ $323,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,542,555$1,828,086▲ $285,531
Total Net Assets Fund Balance$1,542,555$1,828,086▲ $285,531
Total Liabilities and Net Assets / Fund Balance$3,519,692$4,128,726▲ $609,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,488,752$280,413$1,769,165
Other Land Buildings$1,375,817$185,399$1,561,216
Land$17,000-$17,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leticia CottoChairperson
Carmen ColonBoard Member
Joaquina VelezBoard Member
Fernando BetancourtExecutive Di
Tersee FloresSecretary
Luis VeraTreasurer
Anthony SotoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$602,647
Program Service Revenue
$455,618
Investment Income
$7,788
Other Revenue
$-208,679
All Other Contributions
$602,647
Change in Net Assets
$285,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,466
Other Expenses$243,377
Total Fundraising Expense$10,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,098$38,180$9,163$305,441
Payroll Taxes$19,456$2,878$691$23,025
Office Expenses$13,041$1,925$430$15,396
Insurance-$5,204-$5,204
All Other Expenses$3,566$200-$3,766
Other Expenses$12,400$1,776-$1,776
Total Functional Expenses$500,517$61,042$10,284$571,843
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
Security Deposit$48,484
Accrued Payroll Taxes$4,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board and approved before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Annually reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director was determined and is reviewed annually by the board of directors. The board consists of individuals with strong business experience as well as experience with other non-profits.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents are available at its office upon request”

Filing and Contact Details

Filer

Filer Name
San Juan Center Inc
EIN
06-0890788
Phone
8605222205
Address
1277 MAIN STREET, HARTFORD, CT 06103

Signing Officer

Name
Fernando Betancourt
Title
Executive Director
Phone
8605222205
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Betancourt
Formed
1972
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
London & Company
Address
231 FARMINGTON AVE, FARMINGTON, CT 06032
Preparer
Robert London CPA
Phone
8606795290
Raw XML Appendix362 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0882035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01022456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02815962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02374032
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IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01022456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02815962
IRS990ScheduleA/TotalSupportAmt02823753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01488752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01769165
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01375817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01561216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02881569
IRS990ScheduleD/TotalLiabilityAmt052652
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD AND APPROVED BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED AND IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD CONSISTS OF INDIVIDUALS WITH STRONG BUSINESS EXPERIENCE AS WELL AS EXPERIENCE WITH OTHER NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE AT ITS OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03519692
IRS990/TotalAssetsEOYAmt04128726
IRS990/TotalAssetsGrp/BOYAmt03519692
IRS990/TotalAssetsGrp/EOYAmt04128726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0602647
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01977137
IRS990/TotalLiabilitiesEOYAmt02300640
IRS990/TotalLiabilitiesGrp/BOYAmt01977137
IRS990/TotalLiabilitiesGrp/EOYAmt02300640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01542555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01828086
IRS990/TotalProgramServiceExpensesAmt0500517
IRS990/TotalProgramServiceRevenueAmt0455618
IRS990/TotalRevenueGrp/ExclusionAmt07788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03519692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04128726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01277 MAIN STREET
IRS990/USAddress/CityNm0HARTFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FERNANDO BETANCOURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08605222205
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0060890788
ReturnHeader/Filer/PhoneNum08605222205
ReturnHeader/Filer/USAddress/AddressLine1Txt01277 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274043350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONDON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 FARMINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006032
ReturnHeader/PreparerPersonGrp/PhoneNum08606795290
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LONDON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T22:40:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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