Civic Intelligence

Spanish Community Center Inc

990 • Fiscal year 2022 • EIN 36-2679658

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

Organization ProfileN/A

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309 N Eastern AveJoliet, IL 60432-2370

(815) 727-3683

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$864,881

Down $537,087 (-38%) from 2021

Net Assets

Down

$331,427

Down $1,023,000 (-76%) from 2021

Liabilities

Up

$533,454

Up $485,913 (+1022%) from 2021

Revenue And Expenses

Revenue

Down

$2,339,718

Down $49,375 (-2.1%) from 2021

Expenses

Up

$2,534,556

Up $229,844 (+10.0%) from 2021

Net Income

Down

-$194,838

Down $279,219 (-331%) from 2021

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 2022: $864,881Liabilities 2022: $533,454Net Assets 2022: $331,4272022Assets 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

2022

Assets$864,881
Liabilities$533,454
Net Assets$331,427
Open 2022 Filing

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 2022: $2,339,718Expenses 2022: $2,534,556Net Income 2022: -$194,8382022Revenue 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

2022

Revenue$2,339,718
Expenses$2,534,556
Net Income-$194,838
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,352,718
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$280,818$274,371▼ $6,447
Cash and Non-Interest-Bearing Accounts$845,065$272,432▼ $572,633
Land, Buildings, and Equipment, Net$253,365$257,842▲ $4,477
Accounts Receivable$21,416$29,820▲ $8,404
Prepaid Expenses and Deferred Charges$1,255$1,127▼ $128
Total Assets$1,401,968$864,881▼ $537,087
Other Assets Total$49$29,289▲ $29,240
Liabilities
Deferred Revenue-$476,789-
Other Liabilities$23,001$47,029▲ $24,028
Accounts Payable and Accrued Expenses$24,540$9,636▼ $14,904
Total Liabilities$47,541$533,454▲ $485,913
Net Assets / Fund Balance
Net Assets With Donor Restrictions$779,284$170,849▼ $608,435
Net Assets Without Donor Restrictions$575,143$160,578▼ $414,565
Total Net Assets Fund Balance$1,354,427$331,427▼ $1,023,000
Total Liabilities and Net Assets / Fund Balance$1,401,968$864,881▼ $537,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$257,842$795,349-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia Acosta ChavezExecutive DiFT$80,708$80,708

Board Members and Trustees

NameTitle
Tanya AryasPresident
Alejandro GuzmanMember
Brian McdanielMember
Cornell LurryMember
Daniel BlackMember
Enrique AriasMember
Eyzuri SanchezMember
Jane CondonMember
Johan SanchezMember
John SpesiaMember
Kristi KellyMember
Nicole WhiteheadMember
Stephanie OrdonezMember
Theresa RouseMember
Samantha AnteSecretary
Chris ChambleeTreasurer
Stacey MalloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,997,973
Program Service Revenue
$308,585
Investment Income
$5,940
Other Revenue
$27,220
All Other Contributions
$1,915,117
Change in Net Assets
$-194,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,339,718
Revenue Not Reported on Form 990
$13,000
Total Revenue per Audited Statements
$2,352,718
Total Revenue per Form 990
$2,339,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,475,250
Other Expenses$1,059,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,296,059$3,058-$1,299,117
Fees for Services Other$50,258$122,851-$173,109
Payroll Taxes-$137,613-$137,613
All Other Expenses$18,145$56,818-$74,963
Other Expenses$79,221$51,918-$51,918
Other Employee Benefits-$38,520-$38,520
Insurance-$33,866-$33,866
Conferences and Meetings$16,738$2,210-$18,948
Depreciation Depletion-$15,248-$15,248
Travel$4,508$627-$5,135
Total Functional Expenses$2,047,733$486,823$0$2,534,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,547,556
Expenses per Audited Statements$2,534,556
Total Expenses per Form 990$2,534,556
Expenses Not Reported on Form 990$13,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,974
Fundraising Direct Expenses$13,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Out$37,974$37,974$13,000$24,974
Total Events$37,974$37,974$13,000$24,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$47,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Spanish Community Center
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
2023-09-01

Organization Details

Principal Officer
Sylvia Acosta Chavez
Formed
1969
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
47
Volunteers
100

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
Ronald J Amen CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Audit was not finalized prior to filing 990 return. Used preliminary numbers to prepare return.”

Form 990

“This return will be amended. The extension was rejected, therefore this is a draft of the 990 which will be timley filed by 11/15.”

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part XI, Line 9

“Direct events expense 13,000 direct events expense -13,000”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct events expense 13,000”

Schedule D, Page 4, Part XII, Line 2D

“Direct events expense 13,000”

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,881
Liabilities
$533,454
Net assets
$331,427
Revenue
$2,339,718
Expenses
$2,534,556
Net income
-$194,838
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
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.53$0.33$2.34$2.53$0.19
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