Civic Intelligence

Spanish Community Center Inc

990 • Fiscal year 2017 • EIN 36-2679658

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Refreshing map…

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

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$62,615

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

92%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$356,951

Up $170,689 (+92%) from 2016

Net Assets

Up

$266,295

Up $238,038 (+842%) from 2016

Liabilities

Down

$90,656

Down $67,349 (-43%) from 2016

Revenue

Up

$854,951

Up $193,179 (+29%) from 2016

Expenses

Up

$750,333

Up $16,988 (+2.3%) from 2016

Net Income

Up

$104,618

Up $176,191 (+246%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$356,951
Liabilities$90,656
Net Assets$266,295

Operations Trend

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

2017

Revenue$854,951
Expenses$750,333
Net Income$104,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$854,951
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 pantry. English as a second language and distribution of holiday

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,772$172,820▲ $158,048
Pledges and Grants Receivable$43,450$135,652▲ $92,202
Land, Buildings, and Equipment, Net$40,389$25,600▼ $14,789
Accounts Receivable$87,651$22,879▼ $64,772
Total Assets$186,262$356,951▲ $170,689
Liabilities
Other Liabilities$97,622$49,317▼ $48,305
Mortgage Notes Payable Secured by Investment Property$29,236$23,164▼ $6,072
Accounts Payable and Accrued Expenses$25,141$12,192▼ $12,949
Unsecured Notes Loans Payable$6,006$5,983▼ $23
Total Liabilities$158,005$90,656▼ $67,349
Net Assets / Fund Balance
Unrestricted Net Assets$16,007$139,473▲ $123,466
Temporarily Rstr Net Assets$12,250$126,822▲ $114,572
Total Net Assets Fund Balance$28,257$266,295▲ $238,038
Total Liabilities and Net Assets / Fund Balance$186,262$356,951▲ $170,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$225,000-
Other Land Buildings-$32,727-
Land$25,600--
Equipment-$183,610-
Leasehold Improvements-$303,255-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cesar CardenasPresidentPT$62,615$62,615

Board Members and Trustees

NameTitle
Monica BibianVice President
Jose ParamoDirector
Lauren Staley-ferryDirector
Luke AntonsenDirector
Moira DunnDirector
Rob HamiltonDirector
Tracy SpesiaDirector
Veronica GloriaExecutive Director
Rosie VerdinSecretary
Duffy BlackburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,918
Program Service Revenue
$354,034
Investment Income
$59
Other Revenue
$9,940
All Other Contributions
$390,448
Change in Net Assets
$104,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,813
Other Expenses$271,520
Total Fundraising Expense$19,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,109$0$0$357,109
All Other Expenses$150,730$18,716$19,942$189,388
Current Officers, Directors, Trustees, and Key Employees$44,494$18,121$0$62,615
Payroll Taxes$40,999$3,610$0$44,609
Other Expenses$24,813$0$0$24,813
Depreciation Depletion$11,831$2,958$0$14,789
Other Employee Benefits$14,480$0$0$14,480
Interest$1,337$0$0$1,337
Conferences and Meetings$0$515$0$515
Total Functional Expenses$653,546$76,845$19,942$750,333
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----
Golf Outing----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$40,732
Accrued Expenses$5,838
Accrued Payroll and Payroll Taxes$2,747
Accrued Vacation-
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
Veronica Gloria
Title
Executive Director
Phone
8157273683
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Gloria
Formed
1969
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
25

Preparer

Firm
ABsolute Accounting & Associates LLC
Address
625 Plainfield Rd, Willowbrook, IL 60527
Preparer
Karen Boyes
Phone
6303455352
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.

Other

The amended form 990 is filed only because of the change in schedule b. Everything else on the form 990 is same as previously filed.

Form 990, Part IX, Line 24E

Professional fees 11661. 9912. 1749. 0.

Form 990, Part IX, Line 24E

Operations 47327. 47327. 0. 0.

Form 990, Part IX, Line 24E

Baseball expenses 22231. 22231. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 1798. 0. 1798. 0.

Form 990, Part IX, Line 24E

Program expenses 69878. 69878. 0. 0.

Form 990, Part IX, Line 24E

Fundraising expenses 19942. 0. 0. 19942.

Form 990, Part IX, Line 24E

Miscellaneous 16551. 1382. 15169. 0.

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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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0296082
IRS990/PYOtherRevenueAmt08370
IRS990/PYProgramServiceRevenueAmt0342504
IRS990/PYRevenuesLessExpensesAmt0-71573
IRS990/PYSalariesCompEmpBnftPaidAmt0437263
IRS990/PYTotalExpensesAmt0733345
IRS990/PYTotalRevenueAmt0661772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104618
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08905
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0429431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0530973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0512802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0393324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02128363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0404306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0392125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01242800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03442913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0842642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0661768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0739551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0679509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519443
IRS990ScheduleA/Total509Grp/TotalAmt03442913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03442990
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0225000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183610
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0183610
IRS990ScheduleD/LandGrp/BookValueAmt025600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0303255
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0303255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032727
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025600
IRS990ScheduleD/TotalLiabilityAmt049317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND FINANCE COMITTEES REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS COMPENSATION AT OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AMENDED FORM 990 IS FILED ONLY BECAUSE OF THE CHANGE IN SCHEDULE B. EVERYTHING ELSE ON THE FORM 990 IS SAME AS PREVIOUSLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 11661. 9912. 1749. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS 47327. 47327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BASEBALL EXPENSES 22231. 22231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 1798. 0. 1798. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES 69878. 69878. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSES 19942. 0. 0. 19942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 16551. 1382. 15169. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0126822
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186262
IRS990/TotalAssetsEOYAmt0356951
IRS990/TotalAssetsGrp/BOYAmt0186262
IRS990/TotalAssetsGrp/EOYAmt0356951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0490918
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158005
IRS990/TotalLiabilitiesEOYAmt090656
IRS990/TotalLiabilitiesGrp/BOYAmt0158005
IRS990/TotalLiabilitiesGrp/EOYAmt090656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266295
IRS990/TotalProgramServiceExpensesAmt0653546
IRS990/TotalProgramServiceRevenueAmt0354034
IRS990/TotalReportableCompFromOrgAmt062615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854951
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356951

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