Civic Intelligence

Council of Spanish Speaking Organizations Inc

990 • Fiscal year 2017 • EIN 23-7155203

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileELCONCILIO.NET

View Organization Page

141 East Hunting Park AvenuePhiladelphia, PA 19124

(215) 627-3100

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$53,829

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,932,011

Up $186,776 (+3.9%) from 2016

Net Assets

Up

$2,337,344

Up $160,743 (+7.4%) from 2016

Liabilities

Up

$2,594,667

Up $26,033 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Up

$3,636,802

Up $20,274 (+0.6%) from 2016

Expenses

Down

$3,476,059

Down $136,621 (-3.8%) from 2016

Net Income

Up

$160,743

Up $156,895 (+4077%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $839,925Liabilities 2012: $678,000Net Assets 2012: $161,9252012Assets 2013: $871,621Liabilities 2013: $657,300Net Assets 2013: $214,3212013Assets 2014: $1,146,910Liabilities 2014: $743,439Net Assets 2014: $403,4712014Assets 2015: $4,872,678Liabilities 2015: $2,699,925Net Assets 2015: $2,172,7532015Assets 2016: $4,745,235Liabilities 2016: $2,568,634Net Assets 2016: $2,176,6012016Assets 2017: $4,932,011Liabilities 2017: $2,594,667Net Assets 2017: $2,337,3442017Assets 2018: $5,080,307Liabilities 2018: $2,542,151Net Assets 2018: $2,538,1562018Assets 2019: $4,760,033Liabilities 2019: $2,474,082Net Assets 2019: $2,285,9512019Assets 2020: $4,692,508Liabilities 2020: $2,697,933Net Assets 2020: $1,994,5752020Assets 2021: $4,908,752Liabilities 2021: $2,814,987Net Assets 2021: $2,093,7652021Assets 2022: $4,827,286Liabilities 2022: $2,532,980Net Assets 2022: $2,294,3062022Assets 2023: $5,727,781Liabilities 2023: $2,985,179Net Assets 2023: $2,742,6022023Assets 2024: $7,640,606Liabilities 2024: $5,293,212Net Assets 2024: $2,347,3942024

Highlighted filing

2017

Assets$4,932,011
Liabilities$2,594,667
Net Assets$2,337,344
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,050,6842012Expenses 2013: $3,124,6182013Revenue 2014: $4,064,076Expenses 2014: $3,874,926Net Income 2014: $189,1502014Revenue 2015: $5,700,413Expenses 2015: $3,931,131Net Income 2015: $1,769,2822015Revenue 2016: $3,616,528Expenses 2016: $3,612,680Net Income 2016: $3,8482016Revenue 2017: $3,636,802Expenses 2017: $3,476,059Net Income 2017: $160,7432017Revenue 2018: $3,698,148Expenses 2018: $3,497,336Net Income 2018: $200,8122018Revenue 2019: $3,540,216Expenses 2019: $3,792,421Net Income 2019: -$252,2052019Revenue 2020: $3,132,135Expenses 2020: $3,423,511Net Income 2020: -$291,3762020Revenue 2021: $4,853,945Expenses 2021: $4,754,755Net Income 2021: $99,1902021Revenue 2022: $6,516,148Expenses 2022: $6,315,607Net Income 2022: $200,5412022Revenue 2023: $8,366,278Expenses 2023: $7,917,982Net Income 2023: $448,2962023Revenue 2024: $15,701,641Expenses 2024: $16,096,849Net Income 2024: -$395,2082024

Highlighted filing

2017

Revenue$3,636,802
Expenses$3,476,059
Net Income$160,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$3,732,943
Mission and Program Overview

Mission

Our mission is to cultivate the strength and resilience of children and families, improve the quality of life in our community, and maintain our community's heritage, history, and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,623,600$3,511,710▼ $111,890
Cash and Non-Interest-Bearing Accounts$362,685$703,576▲ $340,891
Pledges and Grants Receivable$725,273$665,891▼ $59,382
Prepaid Expenses and Deferred Charges$30,111$47,516▲ $17,405
Savings and Temporary Cash Investments$3,566$3,318▼ $248
Total Assets$4,745,235$4,932,011▲ $186,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,267,834$2,276,264▲ $8,430
Accounts Payable and Accrued Expenses$198,701$186,569▼ $12,132
Deferred Revenue$94,735$115,300▲ $20,565
Other Liabilities$7,364$16,534▲ $9,170
Total Liabilities$2,568,634$2,594,667▲ $26,033
Net Assets / Fund Balance
Unrestricted Net Assets$2,167,571$2,295,474▲ $127,903
Temporarily Rstr Net Assets$9,030$41,870▲ $32,840
Total Net Assets Fund Balance$2,176,601$2,337,344▲ $160,743
Total Liabilities and Net Assets / Fund Balance$4,745,235$4,932,011▲ $186,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,008,269$232,563$3,240,832
Land$389,000-$389,000
Equipment$114,441$199,849$314,290
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adonis BanegasExecutive DirectorFT$43,569$10,260$53,829

Board Members and Trustees

NameTitle
Antonio ValdezPresident
Jose J MotaMember
Lourdes M HernandezMember
Natalia OrtizMember
Percy RosalesMember
Priscillia JimenezMember
Wendolyne M DavidMember
Bruce Datil LutfcSecretary
Mike GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,175,940
Program Service Revenue
$312,466
Investment Income
$-373
Other Revenue
$148,769
All Other Contributions
$67,163
Change in Net Assets
$160,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,636,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,783
Total Revenue per Audited Statements
$3,730,585
Total Revenue per Form 990
$3,636,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,037,086
Salaries, Compensation, and Employee Benefits$1,438,973
Total Fundraising Expense$91,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,185$155,057$13,445$1,072,687
Fees for Services Other$90,410$103,636$15,644$209,690
Occupancy$151,691$28,393$5,153$185,237
All Other Expenses$100,757$35,830$17,634$154,221
Payroll Taxes$105,724$21,476$3,751$130,951
Depreciation Depletion$102,349$13,166$2,390$117,905
Current Officers, Directors, Trustees, and Key Employees$44,378$44,378$22,189$110,945
Other Employee Benefits$97,669$4,583-$102,252
Insurance$25,358$2,210$7,195$34,763
Interest$31,178$1,244-$32,422
Other Expenses$31,089$111$689$31,200
Office Expenses$16,088$5,021$1,417$22,526
Pension Plan Contributions$11,069$11,069-$22,138
Travel$17,821$2,260$547$20,628
Advertising$1,765$4,050$115$5,930
Total Functional Expenses$2,940,065$444,966$91,028$3,476,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,569,842
Expenses per Audited Statements$3,476,059
Total Expenses per Form 990$3,476,059
Expenses Not Reported on Form 990$93,783
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,783
Fundraising Gross Income$59,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Puerto Rican Festival$168,921$59,961$7,252$52,709
Total Events$168,921$59,961$93,783$-33,822
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$9,984
Tenant Security Deposits$6,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“The board of directors reviews the form 990 at a board meeting or via email distribution.”

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

“All board members and employees are reviewed and monitored on an annual basis. Due to the limited number of staff, these activities can currently be monitored and evaluated on a specific case by case basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors is charged with the responsibility of approving compensation of the executive director. The board reviews data on the compensation of executive directors in similar non-profit organizations. Key employees' compensation falls under the executive director's responsibility. Salaries are awarded based on performance evaluations and budgeted amount authorized by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All public records are kept on site and available for review.”

Filing and Contact Details

Filer

Filer Name
Council of Spanish Speaking
EIN
23-7155203
Phone
2156273100
Address
141 EAST HUNTING PARK AVENUE, PHILADELPHIA, PA 19124

Signing Officer

Name
Mike Garcia
Title
Treasurer
Phone
2156273100
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Garcia
Formed
1962
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Concilio is exempt from federal income tax under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Concilio rents out its ballroom which is subject to tax on unrelated business income. Concilio follows the income tax standard for uncertain tax positions. This standard had no impact on the concilio's financial statements. Concilio's income tax returns are subject to review and examination by federal and state authories.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 93,783.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 93,783.”

Raw XML AppendixShowing 400 of 527 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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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03511710
IRS990/LandBldgEquipCostOrOtherBssAmt03944122
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02358
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CULTIVATE THE STRENGTH AND RESILIENCE OF CHILDREN AND FAMILIES, IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY, AND MAINTAIN OUR COMMUNITY'S HERITAGE, HISTORY, AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02267834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02276264
IRS990/NetAssetsOrFundBalancesBOYAmt02176601
IRS990/NetAssetsOrFundBalancesEOYAmt02337344
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-589
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33822
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0182591
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0132031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05153
IRS990/OccupancyGrp/ManagementAndGeneralAmt028393
IRS990/OccupancyGrp/ProgramServicesAmt0151691
IRS990/OccupancyGrp/TotalAmt0185237
IRS990/OfficeExpensesGrp/FundraisingAmt01417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05021
IRS990/OfficeExpensesGrp/ProgramServicesAmt016088
IRS990/OfficeExpensesGrp/TotalAmt022526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102252
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2CAPITAL EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0859
IRS990/OtherExpensesGrp/FundraisingAmt1689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2111
IRS990/OtherExpensesGrp/ProgramServicesAmt01115723
IRS990/OtherExpensesGrp/ProgramServicesAmt157860
IRS990/OtherExpensesGrp/ProgramServicesAmt234951
IRS990/OtherExpensesGrp/ProgramServicesAmt331089
IRS990/OtherExpensesGrp/TotalAmt01115723
IRS990/OtherExpensesGrp/TotalAmt167411
IRS990/OtherExpensesGrp/TotalAmt239430
IRS990/OtherExpensesGrp/TotalAmt331200
IRS990/OtherLiabilitiesGrp/BOYAmt07364
IRS990/OtherLiabilitiesGrp/EOYAmt016534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0904185
IRS990/OtherSalariesAndWagesGrp/TotalAmt01072687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021476
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105724
IRS990/PayrollTaxesGrp/TotalAmt0130951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011069
IRS990/PensionPlanContributionsGrp/TotalAmt022138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0725273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0665891
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047516
IRS990/PrincipalOfficerNm0MIKE GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS & AFTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291500
IRS990/ProgSrvcAccomActy2Grp/Desc0IMMUNIZATION OUTREACH:CHILD IMMUNIZATIONS-THE IMMUNIZATION OUTREACH PROGRAM SEEKS TO RETURN CHILDREN TO ACCESSIBLE MEDICAL CARE TO RECEIVE AGE-APPROPRIATE IMMUNIZATIONS. OUTREACH ACTIVITIES ARE GEARED TOWARD CHILDREN FROM BIRTH TO TWO (2) YEARS OF AGE WHO ARE DELAYED IN RECEIVING THEIR VACCINES ACCORDING TO THE KIDS REGISTRY. SINCE 1993, CONCILIO'S IMMUNIZATION OUTREACH PROGRAM HAS SUCCESSFULLY BROUGHT THOUSANDS OF CHILDREN UP-TO-DATE WITH THEIR AGE-APPROPRIATE VACCINES. BY PROVIDING CHILDHOOD IMMUNIZATION EDUCATION AND OUTREACH SERVICES TO FAMILIES IN THE CITY OF PHILADELPHIA, CONCILIO PROMOTES THE HEALTHY GROWTH OF CHILDREN. WITH A 20-YEAR PARTNERSHIP WITH THE PHILADELPHIA DEPARTMENT OF PUBLIC HEALTH, CONCILIO IS THE SOLE PROVIDER OF THIS PROGRAM IN THE PHILADELPHIA AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0516156
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER AND AFTER-SCHOOL YOUTH PROGRAMSTHROUGHOUT THE YEAR, STUDENTS ARE SUPPORTED IN DEVELOPING LIFE SKILLS THROUGH SERVICE LEARNING PROJECTS, RECREATION, EDUCATIONAL WORKSHOPS, FIELD TRIPS, THE ARTS, AS WELL AS HOMEWORK HELP AND TUTORING. CONCILIO OFFERS PROGRAMMING FOR YOUTH THAT INCLUDES AFTER-SCHOOL (OUT OF SCHOOL TIME) FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS THROUGHOUT THE WEEK WHILE SCHOOL IS IN SESSION ( IN COLLABORATION WITH THE DEPARTMENT OF HUMAN SERVICES AND PHILADELPHIA HEALTH MANAGEMENT CORPORATION). THE SUMMER YOUTH EMPLOYMENT PROGRAM, IN COLLABORATION WITH PHILADELPHIA YOUTH NETWORK, OFFERS HIGH SCHOOL STUDENTS A PAID WORK EXPERIENCE THROUGH PROJECT DEVELOPMENT AND SOFT-SKILLS JOB READINESS WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0350779
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING SERVICES: PROVIDES HOUSING COUNSELING AND REFERRAL SERVICES INTHE AREAS OF TENANT COUNSELING; HOMEOWNER PRE- AND POST-PURCHASECOUNSELING; ASSISTANCE WITH MORTGAGE DEFAULT AND RENTAL DELINQUENCY;AND HOUSING-RELATED CONSUMER EDUCATION, INCLUDING INFORMATION ONPREDATORY LENDING. HOUSING COUNSELING SERVICES ALSO OFFERS FREEMONTHLY WORKSHOPS OPEN TO THE COMMUNITY TO RECEIVE INFORMATION ABOUTBUYING THEIR FIRST HOME. HELD AT CONCILIO, GUEST SPEAKERS COME TOEDUCATE ABOUT FINANCIAL LITERACY, AND PROVIDE TIPS AND SUPPORT TOWARDSHEALTHY FINANCIAL GOALS. CONCILIO'S HOUSING DEPARTMENT ALSO PROVIDESUTILITY ASSISTANCE SERVICES INCLUDING: LIHEAP, CRISIS, WEATHERIZATIONPROGRAM SERVICES ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0330784
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03279113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0518
IRS990/PYOtherExpensesAmt02004820
IRS990/PYOtherRevenueAmt0115894
IRS990/PYProgramServiceRevenueAmt0221003
IRS990/PYRevenuesLessExpensesAmt03848
IRS990/PYSalariesCompEmpBnftPaidAmt01607860
IRS990/PYTotalExpensesAmt03612680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03616528
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0160743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0182591
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0291500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03175940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03279113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03756161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03821014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03021919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017054147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0566357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96890
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt017054147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03175940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03279113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03756161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03821014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03021919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017054147
IRS990ScheduleA/TotalSupportAmt017601805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0132031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt084138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt037731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt060935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt092093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0406928
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03008269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03240832
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0314290
IRS990ScheduleD/ExpensesNotReportedAmt093783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03476059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0389000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389000
IRS990ScheduleD/OtherExpensesIncludedAmt093783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt093783
IRS990ScheduleD/RevenueNotReportedAmt093783
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03636802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONCILIO IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. CONCILIO RENTS OUT ITS BALLROOM WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. CONCILIO FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE CONCILIO'S FINANCIAL STATEMENTS. CONCILIO'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 93,783.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 93,783.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03511710
IRS990ScheduleD/TotalExpensesPerForm990Amt03476059
IRS990ScheduleD/TotalLiabilityAmt016534
IRS990ScheduleD/TotalRevenuePerForm990Amt03636802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03730585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03569842

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,932,011
Liabilities
$2,594,667
Net assets
$2,337,344
Revenue
$3,636,802
Expenses
$3,476,059
Net income
$160,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$5.29$2.35$15.7$16.1$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$2.99$2.74$8.37$7.92$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$2.53$2.29$6.52$6.32$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$2.81$2.09$4.85$4.75$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$2.70$1.99$3.13$3.42$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$2.47$2.29$3.54$3.79$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$2.54$2.54$3.70$3.50$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.93$2.59$2.34$3.64$3.48$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$2.57$2.18$3.62$3.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.87$2.70$2.17$5.70$3.93$1.77
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.74$0.40$4.06$3.87$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.66$0.21$3.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.68$0.16$3.05