Civic Intelligence

Chicano Awareness Center Inc D/B/A Latino Center of the Midlands

990 • Fiscal year 2019 • EIN 23-7208431

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 18, 2020

Organization ProfileWWW.LATINOCENTER.ORG
4821 South 24th StreetOmaha, NE 68107

(402) 733-2720

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$93,123

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,527,914

Up $445,151 (+41%) from 2018

Net Assets

Up

$1,426,933

Up $427,139 (+43%) from 2018

Liabilities

Up

$100,981

Up $18,012 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

Up

$1,753,061

Up $540,768 (+45%) from 2018

Expenses

Up

$1,325,922

Up $315,032 (+31%) from 2018

Net Income

Up

$427,139

Up $225,736 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2010: $321,923Liabilities 2010: $42,816Net Assets 2010: $279,1072010Assets 2011: $286,793Liabilities 2011: $22,156Net Assets 2011: $264,6372011Assets 2012: $343,473Liabilities 2012: $22,457Net Assets 2012: $321,0162012Assets 2013: $634,000Liabilities 2013: $20,966Net Assets 2013: $613,0342013Assets 2014: $785,128Liabilities 2014: $31,516Net Assets 2014: $753,6122014Assets 2015: $800,347Liabilities 2015: $41,515Net Assets 2015: $758,8322015Assets 2016: $823,697Liabilities 2016: $51,294Net Assets 2016: $772,4032016Assets 2017: $899,317Liabilities 2017: $100,926Net Assets 2017: $798,3912017Assets 2018: $1,082,763Liabilities 2018: $82,969Net Assets 2018: $999,7942018Assets 2019: $1,527,914Liabilities 2019: $100,981Net Assets 2019: $1,426,9332019Assets 2020: $2,097,312Liabilities 2020: $317,929Net Assets 2020: $1,779,3832020Assets 2021: $4,637,612Liabilities 2021: $184,734Net Assets 2021: $4,452,8782021Assets 2022: $4,266,267Liabilities 2022: $507,610Net Assets 2022: $3,758,6572022Assets 2023: $4,513,877Liabilities 2023: $609,520Net Assets 2023: $3,904,3572023Assets 2024: $8,175,878Liabilities 2024: $1,168,431Net Assets 2024: $7,007,4472024

Highlighted filing

2019

Assets$1,527,914
Liabilities$100,981
Net Assets$1,426,933
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $630,7212010Expenses 2011: $417,7362011Expenses 2012: $411,6942012Revenue 2013: $738,736Expenses 2013: $455,093Net Income 2013: $283,6432013Revenue 2014: $753,597Expenses 2014: $613,019Net Income 2014: $140,5782014Revenue 2015: $758,886Expenses 2015: $753,666Net Income 2015: $5,2202015Revenue 2016: $869,657Expenses 2016: $829,133Net Income 2016: $40,5242016Revenue 2017: $898,060Expenses 2017: $872,072Net Income 2017: $25,9882017Revenue 2018: $1,212,293Expenses 2018: $1,010,890Net Income 2018: $201,4032018Revenue 2019: $1,753,061Expenses 2019: $1,325,922Net Income 2019: $427,1392019Revenue 2020: $2,251,643Expenses 2020: $1,899,193Net Income 2020: $352,4502020Revenue 2021: $4,760,048Expenses 2021: $2,086,553Net Income 2021: $2,673,4952021Revenue 2022: $2,134,212Expenses 2022: $2,828,433Net Income 2022: -$694,2212022Revenue 2023: $3,612,241Expenses 2023: $3,466,541Net Income 2023: $145,7002023Revenue 2024: $6,514,253Expenses 2024: $3,786,163Net Income 2024: $2,728,0902024

Highlighted filing

2019

Revenue$1,753,061
Expenses$1,325,922
Net Income$427,139
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$1,771,767
Mission and Program Overview

Mission

To promote the self-sufficiency and self-determination of heartland latino families and community by providing bilingual, high quality social, educational, economic, public health and advocacy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$243,727$704,940▲ $461,213
Cash and Non-Interest-Bearing Accounts$704,079$449,801▼ $254,278
Savings and Temporary Cash Investments-$215,041-
Pledges and Grants Receivable$104,828$104,828→ $0
Land, Buildings, and Equipment, Net$22,256$49,904▲ $27,648
Prepaid Expenses and Deferred Charges$7,873$3,400▼ $4,473
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,082,763$1,527,914▲ $445,151
Other Assets Total-$0-
Liabilities
Other Liabilities$66,090$85,999▲ $19,909
Accounts Payable and Accrued Expenses$16,879$14,982▼ $1,897
Total Liabilities$82,969$100,981▲ $18,012
Net Assets / Fund Balance
Net Assets With Donor Restrictions$604,744$1,004,797▲ $400,053
Net Assets Without Donor Restrictions$395,050$422,136▲ $27,086
Total Net Assets Fund Balance$999,794$1,426,933▲ $427,139
Total Liabilities and Net Assets / Fund Balance$1,082,763$1,527,914▲ $445,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,194$534,729-
Land$6,000--
Equipment$21,710$72,129-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert VarasExecutive DirectorFT$93,123$93,123

Board Members and Trustees

NameTitle
The Rev Ernesto MedinaPresident
Dulce ShermanVice President
Carlos Cabrera EscalierDirector
Christopher M Witt PhdDirector
Erin VanzeeDirector
Heather GerlachDirector
Joseph NearyDirector
Lina Traslavina StoverDirector
Oscar GonzalezDirector
SARA A McCUEDirector
Julissa Lara Mol GbdsSecretary
Jack RoundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,703,590
Program Service Revenue
$34,535
Investment Income
$2,084
Other Revenue
$12,852
All Other Contributions
$1,377,756
Change in Net Assets
$427,139

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$469,558Fair Market Value (FMV)
Total Noncash Contributions1$469,558-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,061
Total Revenue per Audited Statements
$1,753,061
Total Revenue per Form 990
$1,753,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,173
Other Expenses$336,256
Total Fundraising Expense$124,360
Professional Fundraising Fees$51,493
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,642$61,658$27,888$733,188
Current Officers, Directors, Trustees, and Key Employees$51,217$23,281$18,625$93,123
Fees for Services Other$49,695$7,538$10,990$68,223
Payroll Taxes$51,616$6,211$3,328$61,155
Fees for Services Accounting$47,440$11,941-$59,381
Fees for Services Professional Fundraising--$51,493$51,493
Other Employee Benefits$39,345$11,362-$50,707
Occupancy$19,440$4,704$2,529$26,673
Insurance$15,686$4,545$501$20,732
Conferences and Meetings$13,531$3,810$78$17,419
Information Technology$8,906$2,001-$10,907
All Other Expenses$2,074$6,093$1,931$10,098
Other Expenses$2,955$3,422$350$6,377
Depreciation Depletion$4,674$1,169-$5,843
Total Functional Expenses$1,041,624$159,938$124,360$1,325,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,325,922
Total Expenses per Audited Statements$1,325,922
Total Expenses per Form 990$1,325,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$51,493
Fundraising Direct Expenses$18,706
Fundraising Gross Income$18,706

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Destino Dinner$135,253$18,706$3,026$15,680
Total Events$135,253$18,706$18,706-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Comp$85,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Line 11B: Form 990 Review Process

“An initial draft is reviewed by the finance committee which consists of members of the board of directors including the treasurer. After initial discussion any changes go back to the preparer for finalization. The form 990 is finalized and sent to the rest of the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every year the organization has its members sign an agreement stating that they have no conflicts of interests and submit a new questionnaire.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive is determined by the board of directors. A committee is established by the board to collect data on comparable wage ranges and to determine compensation for the executive director. This is approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents that are required by law to be made available to the public are issued upon request.”

Filing and Contact Details

Filer

Filer Name
Chicano Awareness Center Inc
EIN
23-7208431
Phone
4027332720
Address
4821 SOUTH 24TH STREET, OMAHA, NE 68107

Signing Officer

Name
Jack Round
Title
Treasurer
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Round
Formed
1971
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
30

Preparer

Firm
Velu LLC
Address
617 S 14th Street 204, Omaha, NE 68102
Preparer
Tyler Wilcox CPA
Phone
4022031988
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The center is exempt from federal income taxes under section 501c3 of the internal revenue code, except on net income derived from unrelated business activities. For the year ended december 31, 2019, the center had no tax liability on unrelated business activity. The center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 598 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE THE SELF-SUFFICIENCY AND SELF-DETERMINATION OF HEARTLAND LATINO FAMILIES AND COMMUNITY BY PROVIDING BILINGUAL, HIGH QUALITY SOCIAL, EDUCATIONAL, ECONOMIC, PUBLIC HEALTH AND ADVOCACY SERVICES.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012852
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IRS990/NoncashContributionsAmt0469558
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04704
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IRS990/OccupancyGrp/TotalAmt026673
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt050707
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IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Staff Training & Development
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt14530
IRS990/OtherExpensesGrp/FundraisingAmt2350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33422
IRS990/OtherExpensesGrp/ProgramServicesAmt075483
IRS990/OtherExpensesGrp/ProgramServicesAmt17967
IRS990/OtherExpensesGrp/ProgramServicesAmt27953
IRS990/OtherExpensesGrp/ProgramServicesAmt32955
IRS990/OtherExpensesGrp/TotalAmt085410
IRS990/OtherExpensesGrp/TotalAmt114129
IRS990/OtherExpensesGrp/TotalAmt211064
IRS990/OtherExpensesGrp/TotalAmt36377
IRS990/OtherLiabilitiesGrp/BOYAmt066090
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061658
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0733188
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06211
IRS990/PayrollTaxesGrp/ProgramServicesAmt051616
IRS990/PayrollTaxesGrp/TotalAmt061155
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IRS990/PrincipalOfficerNm0JACK ROUND
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034535
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY & COMMUNITY WELL-BEING - PROVIDES SOCIAL SERVICE ASSISTANCE AND WELLNESS EDUCATION FOCUSED ON NUTRITION, PHYSICAL AND MENTAL WELL-BEING IN THE GREATER OMAHA AREA THROUGH DIRECT INTERACTION WITH THE COMMUNITY, PARTNERING WITH ORGANIZATIONS, AND ADVOCACY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02462
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT BASIC EDUCATION -PROVIDES ACCESSIBLE, HIGH-QUALITY EDUCATIONAL PROGRAMS TO HELP COMMUNITY MEMBERS OVERCOME COMMUNICATION, EDUCATION, AND EMPLOYMENT BARRIERS AND ACHIEVE A HIGHER QUALITY OF LIFE.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,527,914
Liabilities
$100,981
Net assets
$1,426,933
Revenue
$1,753,061
Expenses
$1,325,922
Net income
$427,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$1.17$7.01$6.51$3.79$2.73
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.61$3.90$3.61$3.47$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.51$3.76$2.13$2.83$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.18$4.45$4.76$2.09$2.67
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.32$1.78$2.25$1.90$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$1.75$1.33$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$1.21$1.01$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$0.90$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.87$0.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.76$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.75$0.75$0.61$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.74$0.46$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.26$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.63