Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
San Jose Social Center
EIN 20-1616308 • 501(c)7 • Waukegan, IL
Profile
San jose social club helps to provide spiritual counseling and guidance to and for married couples in a variety of ways.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.38x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$58,072
Down $45 (-0.1%) from 2017
Liabilities
Down$22,224
Down $7,077 (-24%) from 2017
Net Assets
$35,848
No earlier filing loaded for comparison.
Revenue
Up$50,537
Up $3,592 (+7.7%) from 2017
Expenses
Down$43,505
Down $2,326 (-5.1%) from 2017
Net Income
Up$7,032
Up $5,918 (+531%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,072
- Liabilities
- $22,224
- Net assets
- $35,848
- Revenue
- $50,537
- Expenses
- $43,505
- Net income
- $7,032
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $81,235
Mission and Program Overview
Mission
San jose social club helps to provide spiritual counseling and guidance to and for married couples in a variety of ways.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPIRITUAL COUNSELING AND GUIDANCE TO HISPANIC MARRIED COUPLES | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMADOR VAZQUEZ | President | - | $0 | - | - |
| SILVERIA VAZQUEZ | Secretary | - | $0 | - | - |
| OSVALDO GARZA | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- San Jose Social Center
- EIN
- 20-1616308
- Phone
- 8473360253
- Address
- 405 BELVIDERE STREET, WAUKEGAN, IL 60085
Signing Officer
- Name
- Amador Vazquez
- Title
- President
- Phone
- 8473360253
- Signed
- 2018-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pasquesi Sheppard LLC
- Address
- 585 BANK LANE, LAKE FOREST, IL 60045
- Preparer
- Timothy Klein
- Phone
- 8472345000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: building- 405 belvidere road. Amount: 8,202. Total to form 990-ez, line 14: 22,401.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 57,800. Returns and allowances: 0. Less cost of goods sold: 30,698. Gross profit: 27,102. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 30,698. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 30,698.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,876. Description: other expenses. Amount: 20,525.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: supplies. Amount: 9,352. Description: licenses. Amount: 3,150. Description: miscellaneous. Amount: 615. Description: insurance. Amount: 4,313. Description: interest. Amount: 904. Description: auto expense. Amount: 760. Total to form 990-ez, line 16: 19,094.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loans from members. Beg. Of year amount: 13,645. End of year amount: 13,645. Description: loan-credit card. Beg. Of year amount: 2,613. End of year amount: 101. Description: bank loan. Beg. Of year amount: 13,043. End of year amount: 8,478.”
Raw XML Appendix127 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMADOR VAZQUEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8473360253 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 405 BELVIDERE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUKEGAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60085 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3873 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5704 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 30698 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7032 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2010 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58117 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58072 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 27102 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81235 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 17688 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 57800 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8202 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 54244 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 52368 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28816 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35848 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28816 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35848 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22401 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMADOR VAZQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SILVERIA VAZQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | OSVALDO GARZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19094 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SAN JOSE SOCIAL CLUB HELPS TO PROVIDE SPIRITUAL COUNSELING AND GUIDANCE TO AND FOR MARRIED COUPLES IN A VARIETY OF WAYS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15233 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPIRITUAL COUNSELING AND GUIDANCE TO HISPANIC MARRIED COUPLES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29301 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22224 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 43505 |
| IRS990EZ/TotalRevenueAmt | 0 | 50537 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: BUILDING- 405 BELVIDERE ROAD. AMOUNT: 8,202. TOTAL TO FORM 990-EZ, LINE 14: 22,401. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 57,800. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 30,698. GROSS PROFIT: 27,102. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 30,698. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 30,698. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,876. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,525. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SUPPLIES. AMOUNT: 9,352. DESCRIPTION: LICENSES. AMOUNT: 3,150. DESCRIPTION: MISCELLANEOUS. AMOUNT: 615. DESCRIPTION: INSURANCE. AMOUNT: 4,313. DESCRIPTION: INTEREST. AMOUNT: 904. DESCRIPTION: AUTO EXPENSE. AMOUNT: 760. TOTAL TO FORM 990-EZ, LINE 16: 19,094. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: LOANS FROM MEMBERS. BEG. OF YEAR AMOUNT: 13,645. END OF YEAR AMOUNT: 13,645. DESCRIPTION: LOAN-CREDIT CARD. BEG. OF YEAR AMOUNT: 2,613. END OF YEAR AMOUNT: 101. DESCRIPTION: BANK LOAN. BEG. OF YEAR AMOUNT: 13,043. END OF YEAR AMOUNT: 8,478. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMADOR VAZQUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8473360253 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN JOSE SOCIAL CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANJ |
| ReturnHeader/Filer/EIN | 0 | 201616308 |
| ReturnHeader/Filer/PhoneNum | 0 | 8473360253 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 405 BELVIDERE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAUKEGAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60085 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0D975CB5F0073133DC93757569B342A7E1DFD14D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.224.107.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:25:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364049282 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PASQUESI SHEPPARD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 585 BANK LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE FOREST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60045 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8472345000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY KLEIN |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T16:19:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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