Civic Intelligence

Latino Treatment Center

990 • Fiscal year 2016 • EIN 36-3690983

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.LATINOTREATMENTCENTER.COM
54 South Grove AvenueElgin, IL 60120

(847) 695-9155

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,083

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$37,359

Down $26,952 (-42%) from 2015

Net Assets

Down

$617

Down $37,298 (-98%) from 2015

Liabilities

Up

$36,742

Up $10,346 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$282,237

Down $78,130 (-22%) from 2015

Expenses

Down

$319,535

Down $15,392 (-4.6%) from 2015

Net Income

Down

-$37,298

Down $62,738 (-247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $31,823Liabilities 2012: $80,666Net Assets 2012: -$48,8432012Assets 2013: $54,879Liabilities 2013: $53,965Net Assets 2013: $9142013Assets 2014: $67,155Liabilities 2014: $54,680Net Assets 2014: $12,4752014Assets 2015: $64,311Liabilities 2015: $26,396Net Assets 2015: $37,9152015Assets 2016: $37,359Liabilities 2016: $36,742Net Assets 2016: $6172016Assets 2017: $96,782Liabilities 2017: $93,140Net Assets 2017: $3,6422017Assets 2018: $120,355Liabilities 2018: $81,731Net Assets 2018: $38,6242018Assets 2019: $120,182Liabilities 2019: $85,334Net Assets 2019: $34,8482019Assets 2020: $193,213Liabilities 2020: $93,839Net Assets 2020: $99,3742020Assets 2021: $168,555Liabilities 2021: $85,468Net Assets 2021: $83,0872021Assets 2022: $155,910Liabilities 2022: $84,995Net Assets 2022: $70,9152022Assets 2023: $316,621Liabilities 2023: $166,359Net Assets 2023: $150,2622023Assets 2024: $235,083Liabilities 2024: $88,040Net Assets 2024: $147,0432024Assets 2025: $345,661Liabilities 2025: $176,690Net Assets 2025: $168,9712025

Highlighted filing

2016

Assets$37,359
Liabilities$36,742
Net Assets$617
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $365,2882012Expenses 2013: $313,7542013Revenue 2014: $337,621Expenses 2014: $326,060Net Income 2014: $11,5612014Revenue 2015: $360,367Expenses 2015: $334,927Net Income 2015: $25,4402015Revenue 2016: $282,237Expenses 2016: $319,535Net Income 2016: -$37,2982016Revenue 2017: $379,576Expenses 2017: $376,551Net Income 2017: $3,0252017Revenue 2018: $454,477Expenses 2018: $419,495Net Income 2018: $34,9822018Revenue 2019: $428,288Expenses 2019: $432,064Net Income 2019: -$3,7762019Revenue 2020: $510,171Expenses 2020: $445,645Net Income 2020: $64,5262020Revenue 2021: $418,101Expenses 2021: $434,388Net Income 2021: -$16,2872021Revenue 2022: $407,475Expenses 2022: $419,647Net Income 2022: -$12,1722022Revenue 2023: $589,487Expenses 2023: $510,140Net Income 2023: $79,3472023Revenue 2024: $612,490Expenses 2024: $615,709Net Income 2024: -$3,2192024Revenue 2025: $587,612Expenses 2025: $565,684Net Income 2025: $21,9282025

Highlighted filing

2016

Revenue$282,237
Expenses$319,535
Net Income-$37,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$282,237
Mission and Program Overview

Mission

Alcohol and substance abuse treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,570$29,073▼ $18,497
Pledges and Grants Receivable$4,906--
Prepaid Expenses and Deferred Charges$6,543$3,593▼ $2,950
Loans From Officers Directors$5,258$738▼ $4,520
Land, Buildings, and Equipment, Net$1,192$593▼ $599
Total Assets$64,311$37,359▼ $26,952
Other Assets Total$4,100$4,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,275$29,857▲ $11,582
Other Liabilities$2,863$6,147▲ $3,284
Total Liabilities$26,396$36,742▲ $10,346
Net Assets / Fund Balance
Unrestricted Net Assets$37,915$617▼ $37,298
Total Net Assets Fund Balance$37,915$617▼ $37,298
Total Liabilities and Net Assets / Fund Balance$64,311$37,359▼ $26,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$593$85,853$86,446
Other Assets Org$4,100--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adriana TrinoExec. DirectFT$52,083$52,083

Board Members and Trustees

NameTitle
Orlando MirandaPresident
Jeanette MirandaSecretary
Elizabeth BerentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,228
Program Service Revenue
$69,401
Investment Income
$18
Other Revenue
$590
Change in Net Assets
$-37,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,237
Total Revenue per Audited Statements
$282,237
Total Revenue per Form 990
$282,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,872
Other Expenses$114,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,782$29,017-$132,799
Occupancy$63,670--$63,670
Current Officers, Directors, Trustees, and Key Employees$39,075$10,925-$50,000
Fees for Services Accounting$2,906$14,025-$16,931
Payroll Taxes$8,796$3,055-$11,851
Other Employee Benefits$9,024$1,198-$10,222
Office Expenses$7,096--$7,096
Insurance$6,764--$6,764
Travel$3,005$531-$3,536
Interest-$3,284-$3,284
Other Expenses$1,499$1,764-$1,499
Depreciation Depletion$599--$599
Fees for Services Management-$257-$257
All Other Expenses-$63-$63
Total Functional Expenses$255,416$64,119$0$319,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,535
Total Expenses per Audited Statements$319,535
Total Expenses per Form 990$319,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,258$738▼ $4,520
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$6,147
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
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

“Form 990 is reviewed by the executive director and board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Latino Treatment Center
EIN
36-3690983
Phone
8476959155
Address
54 SOUTH GROVE AVENUE, ELGIN, IL 60120

Signing Officer

Name
Adriana Trino
Title
Exec. Director
Phone
8476959155
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adriana Trino
Formed
1990
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
6

Preparer

Firm
Eric J Fernandez & Co
Address
895 W MAIN ST STE 1000, WEST DUNDEE, IL 60118-2057
Preparer
Eric J Fernandez
Phone
8474287400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the implementation of fasb asc 740 "accounting for uncertainty in income taxes". Under fasb asc 740, management must evaluate the tax positions it has taken on tax returns. The organization has analyzed the tax positions taken and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure.”

Raw XML Appendix369 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE IMPLEMENTATION OF FASB ASC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE TAX POSITIONS IT HAS TAKEN ON TAX RETURNS. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04100
IRS990ScheduleD/TotalExpensesPerForm990Amt0319535
IRS990ScheduleD/TotalLiabilityAmt06147
IRS990ScheduleD/TotalRevenuePerForm990Amt0282237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319535
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0738
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LATINO INTERVENTION CENTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt0LATINO INTERVENTION CENTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MEET OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040821
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0738
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064311
IRS990/TotalAssetsEOYAmt037359
IRS990/TotalAssetsGrp/BOYAmt064311
IRS990/TotalAssetsGrp/EOYAmt037359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212228
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026396
IRS990/TotalLiabilitiesEOYAmt036742
IRS990/TotalLiabilitiesGrp/BOYAmt026396
IRS990/TotalLiabilitiesGrp/EOYAmt036742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617
IRS990/TotalProgramServiceExpensesAmt0255416
IRS990/TotalProgramServiceRevenueAmt069401
IRS990/TotalReportableCompFromOrgAmt052083
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282237
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037359
IRS990/TravelGrp/ManagementAndGeneralAmt0531
IRS990/TravelGrp/ProgramServicesAmt03005
IRS990/TravelGrp/TotalAmt03536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0617
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 S GROVE AVENUE
IRS990/USAddress/CityNm0ELGIN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LATINOTREATMENTCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIANA TRINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08476959155
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATINO TREATMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LATI
ReturnHeader/Filer/EIN0363690983
ReturnHeader/Filer/PhoneNum08476959155
ReturnHeader/Filer/USAddress/AddressLine1Txt054 SOUTH GROVE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363141842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC J FERNANDEZ & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0895 W MAIN ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DUNDEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601182057
ReturnHeader/PreparerPersonGrp/PhoneNum08474287400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J FERNANDEZ
ReturnHeader/ReturnTs02017-02-28T15:49:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,359
Liabilities
$36,742
Net assets
$617
Revenue
$282,237
Expenses
$319,535
Net income
-$37,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.46$1.77$1.69$5.88$5.66$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.88$1.47$6.12$6.16$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.66$1.50$5.89$5.10$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.85$0.71$4.07$4.20$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.85$0.83$4.18$4.34$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.94$0.99$5.10$4.46$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.85$0.35$4.28$4.32$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.82$0.39$4.54$4.19$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.93$0.04$3.80$3.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.01$2.82$3.20$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.38$3.60$3.35$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.55$0.12$3.38$3.26$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.54$0.01$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.81$0.49$3.65