Civic Intelligence

Centro Comunitario Juan Diego

EIN 36-3942008 • 501(c)3 • Chicago, IL

Pub. 78 Eligible

Profile

Engaging in promoting self developed leadership training with a special emphases on health related issues, developing programs to promote human rights, community organizing and education.

8812 S Commercial AveChicago, IL 60617

centrocomunitariojuandiego.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

122%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$294,116

Up $161,529 (+122%) from 2021

Liabilities

Up

$230,626

Up $177,072 (+331%) from 2021

Net Assets

Down

$63,490

Down $15,543 (-20%) from 2021

Revenue

Down

$144,806

Down $21,656 (-13%) from 2021

Expenses

Up

$160,351

Up $8,312 (+5.5%) from 2021

Net Income

Down

-$15,545

Down $29,968 (-208%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $217,013Liabilities 2010: $94,690Net Assets 2010: $122,3232010Assets 2011: $140,991Liabilities 2011: $89,354Net Assets 2011: $51,6372011Assets 2013: $133,968Liabilities 2013: $84,160Net Assets 2013: $49,8082013Assets 2014: $154,583Liabilities 2014: $95,545Net Assets 2014: $59,0382014Assets 2015: $118,488Liabilities 2015: $67,653Net Assets 2015: $50,8352015Assets 2016: $128,446Liabilities 2016: $77,518Net Assets 2016: $50,9282016Assets 2017: $131,879Liabilities 2017: $90,910Net Assets 2017: $40,9692017Assets 2018: $146,178Liabilities 2018: $81,437Net Assets 2018: $64,7412018Assets 2019: $117,406Liabilities 2019: $52,994Net Assets 2019: $64,4122019Assets 2020: $175,088Liabilities 2020: $110,275Net Assets 2020: $64,8132020Assets 2021: $132,587Liabilities 2021: $53,554Net Assets 2021: $79,0332021Assets 2022: $294,116Liabilities 2022: $230,626Net Assets 2022: $63,4902022

Highlighted filing

2022

Assets$294,116
Liabilities$230,626
Net Assets$63,490

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $178,8712010Revenue 2011: $182,871Expenses 2011: $253,557Net Income 2011: -$70,6862011Revenue 2013: $76,757Expenses 2013: $85,364Net Income 2013: -$8,6072013Revenue 2014: $169,759Expenses 2014: $160,528Net Income 2014: $9,2312014Revenue 2015: $163,240Expenses 2015: $171,443Net Income 2015: -$8,2032015Revenue 2016: $158,008Expenses 2016: $157,916Net Income 2016: $922016Revenue 2017: $177,252Expenses 2017: $187,210Net Income 2017: -$9,9582017Revenue 2018: $133,022Expenses 2018: $109,250Net Income 2018: $23,7722018Revenue 2019: $143,874Expenses 2019: $144,203Net Income 2019: -$3292019Revenue 2020: $145,734Expenses 2020: $139,750Net Income 2020: $5,9842020Revenue 2021: $166,462Expenses 2021: $152,039Net Income 2021: $14,4232021Revenue 2022: $144,806Expenses 2022: $160,351Net Income 2022: -$15,5452022

Highlighted filing

2022

Revenue$144,806
Expenses$160,351
Net Income-$15,545

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$152,140
Mission and Program Overview

Mission

Engaging in promoting self developed leadership training with a special emphases on health related issues, developing programs to promote human rights, community organizing and education.

Program Services

DescriptionGrantsExpenses
IN PARTNERSHIP WITH CHICAGO DEPARTMENT OF PUBLIC HEALTH'S CARDIOVASCULUAR HEALTH PRIORITES, THE CCJD HOSTS AND CONDUCTS WEEKLY HEART HEALTH SCREENING EVENTS TO COMMUNITY RESIDENTS, PROVIDE SCREENINGS AT LOCAL HEALTH FAIRS, CULTURAL FESTIVALS AND OTHER EVENTS TO EXPAND THE REACH OF THE KEEP YOUR HEART HEALTHY INITIATIVE. HIRE COMMUNITY HEALTH WORKERS TO COORDINATE KYHH, SCHEDULE COMMUNITY HEALTH EVENTS, CONDUCT SCREENINGS, FOLLOW UP AND TEACH HEALTH EDUCATION TO COMMUNITY RESIDENTS. COLLABORATES ON COMMUNITY EVENTS WITH KYHH PARTNERS, PROVIDES REFERRALS TO SOCIAL SUPPORT SERVICES SUCH AS HOUSING AND CEDA PROGRAMS. PROVIDES CLASSES ON NUTRITION, DIABETES AND CVD PREVENTION EDUCATION.WORK WITH LOCAL PARTNER ORGANIZATIONS, BUSINESSES AND HEALTH AGENCIES TO IDENTIFY AND PROVIDE RESOURCES THAT WILL SUPPORT FOLLOW UP EFFORTS WITH COMMUNITY RESIDENTS.-$113,441
SOCIAL SERVICES INCLUDE FOOD PANTRY, CEDA PROGRAM AND PLAYSTREET. THE CEDA PROGRAM OFFERS FINANCIAL ASSISTANCE FOR GAS AND LIGHT.-$30,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVIA HERNANDEZExecutive Di-$0--
FLORENCIA CARMONABoard Member-$0--
MARIA OLIVEROBoard Member-$0--
AMPARO CASTILLOBoard Member-$0--
SANDY CHAVEZSecretary &B-$0--
ELIZABETH DEL TOROPresident &B-$0--
Filing and Contact Details

Filer

Filer Name
Centro Comunitario Juan Diego
EIN
36-3942008
Phone
7737310109
Address
8812 S COMMERCIAL AVE, CHICAGO, IL 60617

Signing Officer

Name
Olivia Hernandez
Title
Executive Director &bm
Phone
7737310109
Signed
2023-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Secg - Global Client Tax Services
Address
6953 W ARCHER AVENUE, CHICAGO, IL 60638
Preparer
Sonia Chevaylle-gutierrez
Phone
7737880000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

World vision donation 400 immaculate conception church donation 300 chicago chicago il 60617

Form 990-ez, Part I, Line 16

Expenses bank charges 31 licensing 71 subscriptions 615 bank charges 73 licensing 20 subscriptions 174 mlg & trans_food pantry 1,270 special events 1,800 insurance 6,253 insurance 1,665 non-investment depreciation 2,178 total 14,150

Form 990-ez, Part II, Line 24

Accounts receivable 22,782 17,025 computers, furniture & equipment 203,117 228,950 less accumulated depreciation 174,297 175,015 furniture 0 0 leasehold 0 0 4,597 4,597 less accumulated amortization 4,597 4,597 total 51,602 70,960

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 500 496 accrued payroll payable 18,152 7,730 eidl 34,900 222,400

Form 990-ez, Part III

Engaging in promoting self developed leadership training with a special emphases on health related issues, developing programs to promote human rights, community organizing and education.

Form 990-ez, Part III, Line 28

In partnership with chicago department of public health's cardiovasculuar health priorites, the ccjd hosts and conducts weekly heart health screening events to community residents, provide screenings at local health fairs, cultural festivals and other events to expand the reach of the keep your heart healthy initiative. Hire community health workers to coordinate kyhh, schedule community health events, conduct screenings, follow up and teach health education to community residents. Collaborates on community events with kyhh partners, provides referrals to social support services such as housing and ceda programs. Provides classes on nutrition, diabetes and cvd prevention education.work with local partner organizations, businesses and health agencies to identify and provide resources that will support follow up efforts with community residents.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORLD VISION DONATION 400 IMMACULATE CONCEPTION CHURCH DONATION 300 CHICAGO CHICAGO IL 60617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 31 LICENSING 71 SUBSCRIPTIONS 615 BANK CHARGES 73 LICENSING 20 SUBSCRIPTIONS 174 MLG & TRANS_FOOD PANTRY 1,270 SPECIAL EVENTS 1,800 INSURANCE 6,253 INSURANCE 1,665 NON-INVESTMENT DEPRECIATION 2,178 TOTAL 14,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 22,782 17,025 COMPUTERS, FURNITURE & EQUIPMENT 203,117 228,950 LESS ACCUMULATED DEPRECIATION 174,297 175,015 FURNITURE 0 0 LEASEHOLD 0 0 4,597 4,597 LESS ACCUMULATED AMORTIZATION 4,597 4,597 TOTAL 51,602 70,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 500 496 ACCRUED PAYROLL PAYABLE 18,152 7,730 EIDL 34,900 222,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENGAGING IN PROMOTING SELF DEVELOPED LEADERSHIP TRAINING WITH A SPECIAL EMPHASES ON HEALTH RELATED ISSUES, DEVELOPING PROGRAMS TO PROMOTE HUMAN RIGHTS, COMMUNITY ORGANIZING AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN PARTNERSHIP WITH CHICAGO DEPARTMENT OF PUBLIC HEALTH'S CARDIOVASCULUAR HEALTH PRIORITES, THE CCJD HOSTS AND CONDUCTS WEEKLY HEART HEALTH SCREENING EVENTS TO COMMUNITY RESIDENTS, PROVIDE SCREENINGS AT LOCAL HEALTH FAIRS, CULTURAL FESTIVALS AND OTHER EVENTS TO EXPAND THE REACH OF THE KEEP YOUR HEART HEALTHY INITIATIVE. HIRE COMMUNITY HEALTH WORKERS TO COORDINATE KYHH, SCHEDULE COMMUNITY HEALTH EVENTS, CONDUCT SCREENINGS, FOLLOW UP AND TEACH HEALTH EDUCATION TO COMMUNITY RESIDENTS. COLLABORATES ON COMMUNITY EVENTS WITH KYHH PARTNERS, PROVIDES REFERRALS TO SOCIAL SUPPORT SERVICES SUCH AS HOUSING AND CEDA PROGRAMS. PROVIDES CLASSES ON NUTRITION, DIABETES AND CVD PREVENTION EDUCATION.WORK WITH LOCAL PARTNER ORGANIZATIONS, BUSINESSES AND HEALTH AGENCIES TO IDENTIFY AND PROVIDE RESOURCES THAT WILL SUPPORT FOLLOW UP EFFORTS WITH COMMUNITY RESIDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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