Civic Intelligence

Spanish Community Center Inc

990 • Fiscal year 2020 • EIN 36-2679658

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

47th percentile

0.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,885

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$849,256

Up $290,849 (+52%) from 2019

Net Assets

Up

$777,974

Up $265,972 (+52%) from 2019

Liabilities

Up

$71,282

Up $24,877 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin49th percentile

Revenue

Up

$1,883,041

Up $824,397 (+78%) from 2019

Expenses

Up

$1,789,138

Up $785,941 (+78%) from 2019

Net Income

Up

$93,903

Up $38,456 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$849,256
Liabilities$71,282
Net Assets$777,974
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$1,883,041
Expenses$1,789,138
Net Income$93,903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,883,041
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
Pledges and Grants Receivable$97,579$371,561▲ $273,982
Land, Buildings, and Equipment, Net$102,725$234,340▲ $131,615
Cash and Non-Interest-Bearing Accounts$343,557$232,716▼ $110,841
Accounts Receivable$14,546$10,588▼ $3,958
Total Assets$558,407$849,256▲ $290,849
Other Assets Total-$51-
Liabilities
Other Liabilities$38,635$37,520▼ $1,115
Accounts Payable and Accrued Expenses$7,770$33,762▲ $25,992
Total Liabilities$46,405$71,282▲ $24,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,828$490,763▲ $93,935
Net Assets With Donor Restrictions$115,174$287,211▲ $172,037
Total Net Assets Fund Balance$512,002$777,974▲ $265,972
Total Liabilities and Net Assets / Fund Balance$558,407$849,256▲ $290,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$225,000-
Other Land Buildings$0$32,727-
Land$25,600--
Equipment$6,432$189,596-
Leasehold Improvements$202,308$316,287-
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veronica GloriaExecutive DirectorFT$77,885$77,885

Board Members and Trustees

NameTitle
Tanya AryasPresident
Edith Avila OleaVice President
Alejandro GuzmanDirector
Cornell LurryDirector
Danny BlackDirector
Dr Nicole WhiteheadDirector
Enrique AriasDirector
Eyzuri Segovia SanchezDirector
Jane CondonDirector
Johan SanchezDirector
John SpesiaDirector
Kristi KellyDirector
Stacey MalloDirector
Stephanie OrdonezDirector
Theresa RouseDirector
Samantha AnteSecretary
Chris ChambleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723,073
Program Service Revenue
$156,596
Investment Income
$0
Other Revenue
$3,372
All Other Contributions
$487,234
Change in Net Assets
$93,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,883,041
Total Revenue per Audited Statements
$1,883,041
Total Revenue per Form 990
$1,883,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,609
Other Expenses$697,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,504$13,054$0$873,558
All Other Expenses$461,024$51,838$0$512,862
Payroll Taxes$96,911$1,512$0$98,423
Current Officers, Directors, Trustees, and Key Employees$76,327$1,558$0$77,885
Other Employee Benefits$41,102$641$0$41,743
Other Expenses$0$24,796$0$24,796
Conferences and Meetings$12,890$3,735$0$16,625
Depreciation Depletion$10,835$169$0$11,004
Total Functional Expenses$1,679,134$110,004$0$1,789,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,789,138
Total Expenses per Audited Statements$1,789,138
Total Expenses per Form 990$1,789,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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$23,715
Accrued Vacation$13,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Sylvia Acosta Chavez
Title
Executive Director
Phone
8157273683
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Gloria
Formed
1969
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
60
Volunteers
25

Preparer

Firm
Ezzy & Associates LLC
Address
2879 83rd St, Darien, IL 60561
Preparer
Mariam Ezzy
Phone
6305417491
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.”

Pt XI

“Change in temporarily restriced net assets”

Form 990, Part III, Line 4D

“The organization conducts youth baseball along with 1184512. 0. 1475731.”

Form 990, Part IX, Line 24E

“Professional fees 23323. 19110. 4213. 0.”

Form 990, Part IX, Line 24E

“Operations 33624. 0. 33624. 0.”

Form 990, Part IX, Line 24E

“Baseball expenses 657. 657. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 11383. 3016. 8367. 0.”

Form 990, Part IX, Line 24E

“Program expenses 415764. 415764. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 28111. 22477. 5634. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct expenses of special events”

Pt XII, Line 2D

“Direct expenses of special events”

Raw XML AppendixShowing 400 of 570 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE 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
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041743
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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324796
IRS990/OtherExpensesGrp/ProgramServicesAmt084021
IRS990/OtherExpensesGrp/ProgramServicesAmt111501
IRS990/OtherExpensesGrp/ProgramServicesAmt224019
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt111680
IRS990/OtherExpensesGrp/TotalAmt224394
IRS990/OtherExpensesGrp/TotalAmt324796
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IRS990/OtherRevenueTotalAmt02097
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0860504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0873558
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01512
IRS990/PayrollTaxesGrp/ProgramServicesAmt096911
IRS990/PayrollTaxesGrp/TotalAmt098423
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0371561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VERONICA GLORIA
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2IMMIGRATION
IRS990/ProgramServiceRevenueGrp/Desc3BASEBALL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31135
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
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/GrantAmt00
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION CONDUCTS YOUTH BASEBALL ALONG WITH PROVIDING OTHER SUPPORT SERVICES SUCH AS MEALS DISBURSEMENT, IMMIGRATION SERVICES.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01475731
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01275
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261833
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392125
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07810
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,256
Liabilities
$71,282
Net assets
$777,974
Revenue
$1,883,041
Expenses
$1,789,138
Net income
$93,903
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