Civic Intelligence

San Juan Center Inc.

990 • Fiscal year 2016 • EIN 06-0890788

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
1283 Main StreetHartford, CT 06103

(860) 522-2205

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

2.07x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$72,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$592,121

Up $131,719 (+29%) from 2015

Net Assets

Down

$44,646

Down $56,974 (-56%) from 2015

Liabilities

Up

$547,475

Up $188,693 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Down

$264,444

Down $163,597 (-38%) from 2015

Expenses

Down

$321,418

Down $40,237 (-11%) from 2015

Net Income

Down

-$56,974

Down $123,360 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$592,121
Liabilities$547,475
Net Assets$44,646
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$264,444
Expenses$321,418
Net Income-$56,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$353,136
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$416,032$537,611▲ $121,579
Cash and Non-Interest-Bearing Accounts$14,055$46,540▲ $32,485
Accounts Receivable$28,553$1,932▼ $26,621
Total Assets$460,402$592,121▲ $131,719
Other Assets Total$1,762$6,038▲ $4,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$337,500$502,905▲ $165,405
Accounts Payable and Accrued Expenses$21,282$44,570▲ $23,288
Total Liabilities$358,782$547,475▲ $188,693
Net Assets / Fund Balance
Unrestricted Net Assets$101,620$44,646▼ $56,974
Total Net Assets Fund Balance$101,620$44,646▼ $56,974
Total Liabilities and Net Assets / Fund Balance$460,402$592,121▲ $131,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,068$260,264$639,332
Land$17,000-$17,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Fernando BetancourtExecutive Di$72,000$72,000

Board Members and Trustees

NameTitle
Frank De JesusPresident
Ana NatalBoard Member
Leticia CottoBoard Member
Margaret JohnsonBoard Member
Nelson RodriguezBoard Member
Joaquina VelezSubstitute S
Luis VeraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,655
Program Service Revenue
$146,104
Investment Income
$0
Other Revenue
$-44,315
All Other Contributions
$84,822
Change in Net Assets
$-56,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,168
Other Expenses$98,250
Total Fundraising Expense$26,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,143$13,571-$133,714
Current Officers, Directors, Trustees, and Key Employees$65,000$7,000-$72,000
All Other Expenses$23,237$1,480-$24,717
Payroll Taxes$15,709$1,745-$17,454
Other Expenses$4,751$808$26,453$4,751
Fees for Services Accounting$3,942$437-$4,379
Depreciation Depletion$2,572--$2,572
Fees for Services Legal-$654-$654
Total Functional Expenses$269,270$25,695$26,453$321,418
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
Annual disclosure for covered persons
Yes
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
1283 MAIN STREET, HARTFORD, CT 06103

Signing Officer

Name
Fernando Betancourt
Title
Executive Director
Phone
8605222205
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Betancourt
Formed
1972
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
London & Company
Address
231 FARMINGTON AVE, FARMINGTON, CT 06032
Preparer
Robert London CPA
Phone
8606795290
Raw XML Appendix351 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044570
IRS990/AccountsReceivableGrp/BOYAmt028553
IRS990/AccountsReceivableGrp/EOYAmt01932
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE SOCIAL AND ECONOMIC SERVICES TO LOW INCOME RESIDENTS OF HARTFORD, CT.
IRS990/AllOtherContributionsAmt084822
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01480
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023237
IRS990/AllOtherExpensesGrp/TotalAmt024717
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AURA RIVERA
IRS990/BooksInCareOfDetail/PhoneNum08605222205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01283 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014055
IRS990/CashNonInterestBearingGrp/EOYAmt046540
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt098250
IRS990/CYOtherRevenueAmt0-44315
IRS990/CYProgramServiceRevenueAmt0146104
IRS990/CYRevenuesLessExpensesAmt0-56974
IRS990/CYSalariesCompEmpBnftPaidAmt0223168
IRS990/CYTotalExpensesAmt0321418
IRS990/CYTotalFundraisingExpenseAmt026453
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264444
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02572
IRS990/DepreciationDepletionGrp/TotalAmt02572
IRS990/Desc0JOB & SKILL TRAINING PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0269270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0437
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03942
IRS990/FeesForServicesAccountingGrp/TotalAmt04379
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0654
IRS990/FeesForServicesLegalGrp/TotalAmt0654
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK DE JESUS
IRS990/Form990PartVIISectionAGrp/PersonNm1LUIS VERA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAQUINA VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANA NATAL
IRS990/Form990PartVIISectionAGrp/PersonNm5LETICIA COTTO
IRS990/Form990PartVIISectionAGrp/PersonNm6NELSON RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7FERNANDO BETANCOURT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt772000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SUBSTITUTE S
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt077833
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353136
IRS990/GrossRentsGrp/RealAmt044377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0416032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0537611
IRS990/LandBldgEquipCostOrOtherBssAmt0814396
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt088692
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE SOCIAL AND ECONOMIC SERVICES TO LOW INCOME RESIDENTS OF HARTFORD, CT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0337500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0502905
IRS990/NetAssetsOrFundBalancesBOYAmt0101620
IRS990/NetAssetsOrFundBalancesEOYAmt044646
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-44315
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-44315
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01762
IRS990/OtherAssetsTotalGrp/EOYAmt06038
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2UTILITIES - GAS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt026453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OtherExpensesGrp/ProgramServicesAmt026640
IRS990/OtherExpensesGrp/ProgramServicesAmt17276
IRS990/OtherExpensesGrp/ProgramServicesAmt24751
IRS990/OtherExpensesGrp/TotalAmt026640
IRS990/OtherExpensesGrp/TotalAmt126453
IRS990/OtherExpensesGrp/TotalAmt28084
IRS990/OtherExpensesGrp/TotalAmt34751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133714
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01745
IRS990/PayrollTaxesGrp/ProgramServicesAmt015709
IRS990/PayrollTaxesGrp/TotalAmt017454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FERNANDO BETANCOURT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0107683
IRS990/PYProgramServiceRevenueAmt0266695
IRS990/PYRevenuesLessExpensesAmt066386
IRS990/PYSalariesCompEmpBnftPaidAmt0253972
IRS990/PYTotalExpensesAmt0361655
IRS990/PYTotalRevenueAmt0428041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-44315
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01062321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt01062321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01062321
IRS990ScheduleA/TotalSupportAmt01064271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0639332
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396068
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460402
IRS990/TotalAssetsEOYAmt0592121
IRS990/TotalAssetsGrp/BOYAmt0460402
IRS990/TotalAssetsGrp/EOYAmt0592121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162655
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026453
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0358782
IRS990/TotalLiabilitiesEOYAmt0547475
IRS990/TotalLiabilitiesGrp/BOYAmt0358782
IRS990/TotalLiabilitiesGrp/EOYAmt0547475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044646
IRS990/TotalProgramServiceExpensesAmt0269270
IRS990/TotalProgramServiceRevenueAmt0146104
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101620
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044646
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01283 MAIN STREET
IRS990/USAddress/CityNm0HARTFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FERNANDO BETANCOURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08605222205
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0060890788
ReturnHeader/Filer/PhoneNum08605222205
ReturnHeader/Filer/USAddress/AddressLine1Txt01283 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LONDON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:16:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,121
Liabilities
$547,475
Net assets
$44,646
Revenue
$264,444
Expenses
$321,418
Net income
-$56,974
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
2016Detailed filing. Detailed filing data is available for this year.$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