Civic Intelligence

Latino Treatment Center

990 • Fiscal year 2017 • EIN 36-3690983

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

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

0.96x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,544

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$96,782

Up $59,423 (+159%) from 2016

Net Assets

Up

$3,642

Up $3,025 (+490%) from 2016

Liabilities

Up

$93,140

Up $56,398 (+153%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin44th percentile

Revenue

Up

$379,576

Up $97,339 (+34%) from 2016

Expenses

Up

$376,551

Up $57,016 (+18%) from 2016

Net Income

Up

$3,025

Up $40,323 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$96,782
Liabilities$93,140
Net Assets$3,642
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$379,576
Expenses$376,551
Net Income$3,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.1
Gross Receipts
$379,576
Mission and Program Overview

Mission

Alcohol and substance abuse treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$71,578-
Cash and Non-Interest-Bearing Accounts$29,073$10,596▼ $18,477
Prepaid Expenses and Deferred Charges$3,593$9,452▲ $5,859
Land, Buildings, and Equipment, Net$593$1,056▲ $463
Loans From Officers Directors$738--
Total Assets$37,359$96,782▲ $59,423
Other Assets Total$4,100$4,100→ $0
Liabilities
Unsecured Notes Loans Payable-$50,000-
Accounts Payable and Accrued Expenses$29,857$28,500▼ $1,357
Other Liabilities$6,147$14,640▲ $8,493
Total Liabilities$36,742$93,140▲ $56,398
Net Assets / Fund Balance
Unrestricted Net Assets$617$3,642▲ $3,025
Total Net Assets Fund Balance$617$3,642▲ $3,025
Total Liabilities and Net Assets / Fund Balance$37,359$96,782▲ $59,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,056$85,581$86,637
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adriana TrinoExec. DirectFT$50,544$50,544

Board Members and Trustees

NameTitle
Orlando MirandaPresident
Elisa LaraMember
Pete AlmeidaMember
Jeanette MirandaSecretary
Elizabeth BerentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,937
Program Service Revenue
$90,643
Investment Income
$19
Other Revenue
$977
Change in Net Assets
$3,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,576
Total Revenue per Audited Statements
$379,576
Total Revenue per Form 990
$379,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,061
Other Expenses$131,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,698$35,424-$162,122
Occupancy$62,542--$62,542
Current Officers, Directors, Trustees, and Key Employees$41,697$11,658-$53,355
Fees for Services Accounting$2,450$18,337-$20,787
Office Expenses$17,454--$17,454
Other Employee Benefits$13,552$3,602-$17,154
Payroll Taxes$11,022$1,408-$12,430
Travel$5,170$718-$5,888
Insurance$5,596--$5,596
Interest-$2,000-$2,000
Other Expenses$1,062$3,091-$1,062
Fees for Services Management-$472-$472
All Other Expenses-$415-$415
Depreciation Depletion$344--$344
Total Functional Expenses$299,426$77,125$0$376,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,551
Total Expenses per Audited Statements$376,551
Total Expenses per Form 990$376,551
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$738--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$12,000
Payroll Tax Liabilities$2,640
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
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adriana Trino
Formed
1990
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
8

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.”

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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/EquipmentGrp/BookValueAmt01056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086637
IRS990ScheduleD/ExpensesSubtotalAmt0376551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0379576
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/TotalBookValueLandBuildingsAmt01056
IRS990ScheduleD/TotalExpensesPerForm990Amt0376551
IRS990ScheduleD/TotalLiabilityAmt014640
IRS990ScheduleD/TotalRevenuePerForm990Amt0379576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376551
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt037359
IRS990/TotalAssetsEOYAmt096782
IRS990/TotalAssetsGrp/BOYAmt037359
IRS990/TotalAssetsGrp/EOYAmt096782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287937
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036742
IRS990/TotalLiabilitiesEOYAmt093140
IRS990/TotalLiabilitiesGrp/BOYAmt036742
IRS990/TotalLiabilitiesGrp/EOYAmt093140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03642
IRS990/TotalProgramServiceExpensesAmt0299426
IRS990/TotalProgramServiceRevenueAmt090643
IRS990/TotalReportableCompFromOrgAmt050544
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096782
IRS990/TravelGrp/ManagementAndGeneralAmt0718
IRS990/TravelGrp/ProgramServicesAmt05170
IRS990/TravelGrp/TotalAmt05888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03642
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 S GROVE AVENUE
IRS990/USAddress/CityNm0ELGIN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060120
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LATINOTREATMENTCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIANA TRINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08476959155
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00EC7524827FD4F4F56914D46D871263604CBF856
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF3EEAC05A2AA73DCD8DCCC8BD7AF83DEAC9CD4D
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/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J FERNANDEZ
ReturnHeader/ReturnTs02018-03-01T08:09:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,782
Liabilities
$93,140
Net assets
$3,642
Revenue
$379,576
Expenses
$376,551
Net income
$3,025
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
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.93$0.04$3.80$3.77$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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