Civic Intelligence

Spanish Community Center Inc

990 • Fiscal year 2015 • EIN 36-2679658

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A

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309 N Eastern AveJoliet, IL 60432-2370

(815) 727-3683

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$46,420

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$164,042

Up $10,117 (+6.6%) from 2014

Net Assets

Up

$100,080

Up $22,684 (+29%) from 2014

Liabilities

Down

$63,962

Down $12,567 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$757,224

Up $76,676 (+11%) from 2014

Expenses

Up

$734,539

Up $103,274 (+16%) from 2014

Net Income

Down

$22,685

Down $26,598 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $208,669Liabilities 2013: $162,311Net Assets 2013: $46,3582013Assets 2014: $153,925Liabilities 2014: $76,529Net Assets 2014: $77,3962014Assets 2015: $164,042Liabilities 2015: $63,962Net Assets 2015: $100,0802015Assets 2016: $186,262Liabilities 2016: $158,005Net Assets 2016: $28,2572016Assets 2017: $356,951Liabilities 2017: $90,656Net Assets 2017: $266,2952017Assets 2018: $462,650Liabilities 2018: $48,575Net Assets 2018: $414,0752018Assets 2019: $558,407Liabilities 2019: $46,405Net Assets 2019: $512,0022019Assets 2020: $849,256Liabilities 2020: $71,282Net Assets 2020: $777,9742020Assets 2021: $1,401,968Liabilities 2021: $47,541Net Assets 2021: $1,354,4272021Assets 2022: $1,506,170Liabilities 2022: $47,541Net Assets 2022: $1,458,6292022Assets 2023: $1,413,754Liabilities 2023: $780,231Net Assets 2023: $633,5232023Assets 2024: $2,458,410Liabilities 2024: $956,063Net Assets 2024: $1,502,3472024

Highlighted filing

2015

Assets$164,042
Liabilities$63,962
Net Assets$100,080
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $519,443Expenses 2013: $563,073Net Income 2013: -$43,6302013Revenue 2014: $680,548Expenses 2014: $631,265Net Income 2014: $49,2832014Revenue 2015: $757,224Expenses 2015: $734,539Net Income 2015: $22,6852015Revenue 2016: $661,772Expenses 2016: $733,345Net Income 2016: -$71,5732016Revenue 2017: $854,951Expenses 2017: $750,333Net Income 2017: $104,6182017Revenue 2018: $946,729Expenses 2018: $744,789Net Income 2018: $201,9402018Revenue 2019: $1,058,644Expenses 2019: $1,003,197Net Income 2019: $55,4472019Revenue 2020: $1,883,041Expenses 2020: $1,789,138Net Income 2020: $93,9032020Revenue 2021: $2,389,093Expenses 2021: $2,304,712Net Income 2021: $84,3812021Revenue 2022: $2,389,096Expenses 2022: $2,304,712Net Income 2022: $84,3842022Revenue 2023: $3,045,950Expenses 2023: $3,136,931Net Income 2023: -$90,9812023Revenue 2024: $4,935,967Expenses 2024: $3,708,239Net Income 2024: $1,227,7282024

Highlighted filing

2015

Revenue$757,224
Expenses$734,539
Net Income$22,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$757,224
Mission and Program Overview

Mission

The organization provides educational

The organization provides educational and social services in joliet area. Provides bilingual daycare to children, food patry. English as a second language and distribution of holiday food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,812$57,047▲ $15,235
Pledges and Grants Receivable$47,600$44,358▼ $3,242
Accounts Receivable$37,500$41,676▲ $4,176
Cash and Non-Interest-Bearing Accounts$15,687$14,753▼ $934
Prepaid Expenses and Deferred Charges$11,326$6,208▼ $5,118
Total Assets$153,925$164,042▲ $10,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,892$36,430▼ $13,462
Other Liabilities$24,244$26,475▲ $2,231
Accounts Payable and Accrued Expenses$2,393$1,057▼ $1,336
Total Liabilities$76,529$63,962▼ $12,567
Net Assets / Fund Balance
Unrestricted Net Assets$64,896$87,580▲ $22,684
Temporarily Rstr Net Assets$12,500$12,500→ $0
Total Net Assets Fund Balance$77,396$100,080▲ $22,684
Total Liabilities and Net Assets / Fund Balance$153,925$164,042▲ $10,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,819$525,436$528,255
Equipment$28,628$187,709$216,337
Land$25,600-$25,600
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rogelio GuerreroPresientPT$46,420$46,420

Board Members and Trustees

NameTitle
Oscar BergasseVice President
Christian GiannottiBoard Member
Elizabeth GuzmanBoard Member
Howard WrightBoard Member
Jim McfarlandBoard Member
Joe ContrerasBoard Member
Jose ParamoBoard Member
Luke AntonsenBoard Member
Marge FranchiniBoard Member
Phillip PetrakosBoard Member
Rob HamiltonBoard Member
Stewart FerreiraBoard Member
Tony JerishaBoard Member
Yvonne BoltonBoard Member
Elizabeth NevarezExecutive Director
Howard WrightSecretary
Anthony ArelianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,896
Program Service Revenue
$113,375
Investment Income
$13
Other Revenue
$13,940
All Other Contributions
$129,834
Change in Net Assets
$22,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,065
Revenue Not Reported on Form 990
$12,500
Total Revenue per Audited Statements
$739,565
Total Revenue per Form 990
$727,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,869
Other Expenses$314,670
Total Fundraising Expense$48,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,673$0$0$299,673
All Other Expenses$159,423$2,759$48,013$210,195
Current Officers, Directors, Trustees, and Key Employees$46,420$15,616$0$62,036
Payroll Taxes$38,723$3,410$0$42,133
Depreciation Depletion$24,323$6,081$0$30,404
Insurance$23,620$0$0$23,620
Other Employee Benefits$16,027$0$0$16,027
Interest$2,618$0$0$2,618
Other Expenses$0$1,445$0$1,445
Conferences and Meetings$0$320$0$320
Total Functional Expenses$617,220$69,306$48,013$734,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,539
Total Expenses per Audited Statements$734,539
Total Expenses per Form 990$734,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fiesta$46,168$46,168$47,616$-1,448
Golf Outing$15,605$15,605$7,193$8,412
Total Events$76,565$76,565$58,342$18,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$12,153
Accrued Expenses$7,500
Bank Overdraft$5,768
Accrued Vacation$1,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spanish Community Center Inc
EIN
36-2679658
Phone
8157273683
Address
309 N EASTERN AVE, JOLIET, IL 60432-2370

Signing Officer

Name
Elizabeth Nevarez
Title
Executive Director
Phone
8157273683
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Nevarez
Formed
1969
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
25

Preparer

Firm
John W Currier & Company Ltd
Address
10285 W LINCOLN HWY, FRANKFORT, IL 60423-1279
Preparer
John W Currier
Phone
8154648730
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board and finance comittees review the return.”

Pt VI, Line 15A

“The board reviews compensation at other similar organizations.”

Form 990, Part IX, Line 24E

“Baseball 19956. 19956. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1092. 0. 1092. 0.”

Form 990, Part IX, Line 24E

“Fundraising 46223. 0. 0. 46223.”

Form 990, Part IX, Line 24E

“Miscellaneous 2096. 0. 306. 1790.”

Form 990, Part IX, Line 24E

“Operations 38759. 38759. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 9076. 7715. 1361. 0.”

Form 990, Part IX, Line 24E

“Programs 92993. 92993. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Net assets released from restrictions”

Pt XI, Line 4B

“Temporarily restricted net assets”

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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/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31445
IRS990/OtherExpensesGrp/ProgramServicesAmt02948
IRS990/OtherExpensesGrp/ProgramServicesAmt13445
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05053
IRS990/OtherExpensesGrp/TotalAmt13760
IRS990/OtherExpensesGrp/TotalAmt237255
IRS990/OtherExpensesGrp/TotalAmt31445
IRS990/OtherLiabilitiesGrp/BOYAmt024244
IRS990/OtherLiabilitiesGrp/EOYAmt026475
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0598
IRS990/OtherRevenueTotalAmt0598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299673
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03410
IRS990/PayrollTaxesGrp/ProgramServicesAmt038723
IRS990/PayrollTaxesGrp/TotalAmt042133
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06208
IRS990/PrincipalOfficerNm0ELIZABETH NEVAREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2IMMIGRATION
IRS990/ProgramServiceRevenueGrp/Desc3GED
IRS990/ProgramServiceRevenueGrp/Desc4BASEBALL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426540
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGAIZATION PROVIDES SOCIAL SERVICES FOR THE POPULATION NEEDING SERVICES FOR VISAS, AFFIDAVIT OF SUPPORT, CITIZENSHIP APPLICATIONS, TRANSLATIONS OF DOCUEMNTS AND ATTORNEY REFERRALS TO ASSIST PEOPLE WITH CITIZENSHIP AND IMMIGRATION NEEDS. THEY ALSO PROVIDE ADULT EDUCATION WHICH INLCUDES GED CLASSES IN SPANISH AND ENGLISH. ENGLISH AS A SECOND LANGUAGE CLASS, COMPUTER CLASSES AND ADULT LITERACY CLASSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0276285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0558067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0248511
IRS990/PYOtherRevenueAmt015532
IRS990/PYProgramServiceRevenueAmt0106945
IRS990/PYRevenuesLessExpensesAmt049283
IRS990/PYSalariesCompEmpBnftPaidAmt0382754
IRS990/PYTotalExpensesAmt0631265
IRS990/PYTotalRevenueAmt0680548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022685
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013342
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0450780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0530973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0512802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0393324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01815335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01044724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt093670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0148705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03008764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0739551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0679509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0564266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0505995
IRS990ScheduleA/Total509Grp/TotalAmt03008764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03008778
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/BookValueAmt02819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0528255
IRS990ScheduleD/EquipmentGrp/BookValueAmt028628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216337
IRS990ScheduleD/ExpensesSubtotalAmt0734539
IRS990ScheduleD/LandGrp/BookValueAmt025600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt012500
IRS990ScheduleD/RevenueNotReportedAmt012500
IRS990ScheduleD/RevenueSubtotalAmt0727065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057047
IRS990ScheduleD/TotalExpensesPerForm990Amt0734539
IRS990ScheduleD/TotalLiabilityAmt026475
IRS990ScheduleD/TotalRevenuePerForm990Amt0727065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0739565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734539
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018223

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,042
Liabilities
$63,962
Net assets
$100,080
Revenue
$757,224
Expenses
$734,539
Net income
$22,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.96$1.50$4.94$3.71$1.23
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.78$0.63$3.05$3.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$2.39$2.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$2.39$2.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.88$1.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.06$1.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.95$0.74$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$0.85$0.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.03$0.66$0.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.76$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.08$0.68$0.63$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$0.52$0.56$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits