Civic Intelligence

Spanish Community Center Inc

990 • Fiscal year 2021 • EIN 36-2679658

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$65,422

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,401,968

Up $552,712 (+65%) from 2020

Net Assets

Up

$1,354,427

Up $576,453 (+74%) from 2020

Liabilities

Down

$47,541

Down $23,741 (-33%) from 2020

Revenue

Up

$2,389,093

Up $506,052 (+27%) from 2020

Expenses

Up

$2,304,712

Up $515,574 (+29%) from 2020

Net Income

Down

$84,381

Down $9,522 (-10%) from 2020

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

2021

Assets$1,401,968
Liabilities$47,541
Net Assets$1,354,427

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

2021

Revenue$2,389,093
Expenses$2,304,712
Net Income$84,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$2,389,093
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$232,716$845,065▲ $612,349
Pledges and Grants Receivable$371,561$280,818▼ $90,743
Land, Buildings, and Equipment, Net$234,340$253,365▲ $19,025
Accounts Receivable$10,588$21,416▲ $10,828
Prepaid Expenses and Deferred Charges$0$1,255▲ $1,255
Total Assets$849,256$1,401,968▲ $552,712
Other Assets Total$51$49▼ $2
Liabilities
Accounts Payable and Accrued Expenses$33,762$24,540▼ $9,222
Other Liabilities$37,520$23,001▼ $14,519
Total Liabilities$71,282$47,541▼ $23,741
Net Assets / Fund Balance
Net Assets With Donor Restrictions$287,211$779,284▲ $492,073
Net Assets Without Donor Restrictions$490,763$575,143▲ $84,380
Total Net Assets Fund Balance$777,974$1,354,427▲ $576,453
Total Liabilities and Net Assets / Fund Balance$849,256$1,401,968▲ $552,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$225,000-
Other Land Buildings$0$29,400-
Land$25,600--
Equipment$14,852$192,106-
Leasehold Improvements$212,913$333,595-
Other Assets Org$-1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia Acosta ChavezActing Executive DirectorFT$65,422$65,422
Veronica GloriaFormer Executive DirectorFT$58,594$58,594
Veronica Gloria--$58,594$58,594

Board Members and Trustees

NameTitle
Tanya AryasPresident
Stacey MalloVice President
Brian McdanielDirector
Cornell LurryDirector
Danny BlackDirector
Enrique AriasDirector
Eyzuri Segovia SanchezDirector
Jane CondonDirector
Johan SanchezDirector
John SpesiaDirector
Kristi KellyDirector
Theresa RouseDirector
Samantha AnteSecretary
Chris ChambleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,160,349
Program Service Revenue
$213,168
Investment Income
$0
Other Revenue
$15,576
All Other Contributions
$283,184
Change in Net Assets
$84,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,389,092
Total Revenue per Audited Statements
$2,389,092
Total Revenue per Form 990
$2,389,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,407,782
Other Expenses$896,930
Total Fundraising Expense$10,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,156,006$17,516$0$1,173,522
All Other Expenses$572,020$104,416$10,390$686,826
Other Employee Benefits$106,971$1,678$0$108,649
Current Officers, Directors, Trustees, and Key Employees$63,807$1,615$0$65,422
Payroll Taxes$59,260$929$0$60,189
Other Expenses$0$30,527$0$30,527
Depreciation Depletion$19,512$306$0$19,818
Conferences and Meetings$8,686$1,199$0$9,885
Total Functional Expenses$2,121,538$172,784$10,390$2,304,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,304,712
Total Expenses per Audited Statements$2,304,712
Total Expenses per Form 990$2,304,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Vacation$17,104
Accrued Payroll and Payroll Taxes$5,897
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Acosta Chavez
Formed
1969
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
56
Volunteers
100

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.

Pt XI

Change in net assets with donor restrictions

Form 990, Part III, Line 4D

The organization conducts youth baseball along with 125823. 0. 15244.

Form 990, Part IX, Line 24E

Professional fees 55118. 30618. 24500. 0.

Form 990, Part IX, Line 24E

Operations 53136. 0. 53136. 0.

Form 990, Part IX, Line 24E

Baseball expenses 13052. 13052. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 5245. 795. 4450. 0.

Form 990, Part IX, Line 24E

Program expenses 548709. 526761. 11558. 10390.

Form 990, Part IX, Line 24E

Miscellaneous 11566. 794. 10772. 0.

Financial Statement Notes

Pt XI, Line 2D

Direct expenses of special events

Pt XII, Line 2D

Direct expenses of special events

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