Civic Intelligence

Centro Comunitario Juan Diego

990EZ • Fiscal year 2015 • EIN 36-3942008

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

8812 S Commercial AveChicago, IL 60617

(773) 731-0109

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.41x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$11,479

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$118,488

Down $36,095 (-23%) from 2014

Net Assets

Down

$50,835

Down $8,203 (-14%) from 2014

Liabilities

Down

$67,653

Down $27,892 (-29%) from 2014

Revenue

Down

$163,240

Down $6,519 (-3.8%) from 2014

Expenses

Up

$171,443

Up $10,915 (+6.8%) from 2014

Net Income

Down

-$8,203

Down $17,434 (-189%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$118,488
Liabilities$67,653
Net Assets$50,835

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$163,240
Expenses$171,443
Net Income-$8,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$163,240
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 HART 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. PROVIDE MONTHLY FOOD PANTRY TO COMMUNITY RESIDENTS. WORK WITH LOCAL PARTNER ORGANIZATIONS, BUSINESSES AND HEALTH AGENCIES TO IDENTIFY AND PROVIDE RESOURCES THAT WILL SUPPORT FOLLOW UP EFFORTS WITH COMMUNITY RESIDENTS.-$111,338
THE SOCIAL SERVICES PROGRAM INCLUDES CEDA PROGRAM THAT OFFERS FINANCIAL ASSISTANCE FOR GAS AND LIGHT, THE FOOD PANTRY, AND THE DOMESTIC VIOLENCE PROGRAM.-$60,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVIA HERNANDEZExecutive DiFT$11,479-$11,479
FLORENCIA CARMONABoard Member-$0--
ANTONIO SALAZARTreasurer-$0--
ENIDZA ROAPresident-$0--
SANDY CHAVEZSecretary-$0--
MARIA VALENSUELABoard Member-$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
Phone
7737310109
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses health 1,117 social services 237 health 213 social service 255 health 697 social service 231 health 3,623 social services 1,199 non-investment depreciation 1,692 total 9,264

Form 990-ez, Part II, Line 24

Grants receivable 5,200 0 computers, furniture & equipment 192,824 192,824 less accumulated depreciation 140,547 146,600 furniture 0 0 leasehold 0 0 4,597 4,597 less accumulated amortization 2,918 3,568 total 59,156 47,253

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,713 318 unsecured notes and loans payable 69,857 61,806 accrued payroll 19,302 1,501 business reserve line of credit 4,673 4,028

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 hart 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. Provide monthly food pantry to community residents. 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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HEALTH 1,117 SOCIAL SERVICES 237 HEALTH 213 SOCIAL SERVICE 255 HEALTH 697 SOCIAL SERVICE 231 HEALTH 3,623 SOCIAL SERVICES 1,199 NON-INVESTMENT DEPRECIATION 1,692 TOTAL 9,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 5,200 0 COMPUTERS, FURNITURE & EQUIPMENT 192,824 192,824 LESS ACCUMULATED DEPRECIATION 140,547 146,600 FURNITURE 0 0 LEASEHOLD 0 0 4,597 4,597 LESS ACCUMULATED AMORTIZATION 2,918 3,568 TOTAL 59,156 47,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,713 318 UNSECURED NOTES AND LOANS PAYABLE 69,857 61,806 ACCRUED PAYROLL 19,302 1,501 BUSINESS RESERVE LINE OF CREDIT 4,673 4,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENGAGING 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/ExplanationTxt4IN 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 HART 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. PROVIDE MONTHLY FOOD PANTRY TO COMMUNITY RESIDENTS. WORK WITH LOCAL PARTNER ORGANIZATIONS, BUSINESSES AND HEALTH AGENCIES TO IDENTIFY AND PROVIDE RESOURCES THAT WILL SUPPORT FOLLOW UP EFFORTS WITH COMMUNITY RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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