Civic Intelligence

Centro Comunitario Juan Diego

990EZ • Fiscal year 2016 • EIN 36-3942008

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

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

91st percentile

0.60x

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

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

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,850

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$128,446

Up $9,958 (+8.4%) from 2015

Net Assets

Up

$50,928

Up $93 (+0.2%) from 2015

Liabilities

Up

$77,518

Up $9,865 (+15%) from 2015

Revenue

Down

$158,008

Down $5,232 (-3.2%) from 2015

Expenses

Down

$157,916

Down $13,527 (-7.9%) from 2015

Net Income

Up

$92

Up $8,295 (+101%) from 2015

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

2016

Assets$128,446
Liabilities$77,518
Net Assets$50,928

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

2016

Revenue$158,008
Expenses$157,916
Net Income$92
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$158,008
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.-$101,111
SOCIAL SERVICES INCLUDE FOOD PANTRY AND CEDA PROGRAM. THE CEDA PROGRAM OFFERS FINANCIAL ASSISTANCE FOR GAS AND LIGHT.-$39,895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVIA HERNANDEZExecutive DiFT$3,850-$3,850
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
2017-06-07
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

Immaculate conception church donation/health fair 200 chicago chicago il 60617

Form 990-ez, Part I, Line 16

Expenses office supplies 2,022 bank service fees 179 bus licensing 125 web hosting 155 interest expense 351 insurance 813 insurance 1,367 insurance 3,897 non-investment depreciation 800 total 9,709

Form 990-ez, Part II, Line 24

Computers, furniture & equipment 192,824 192,824 less accumulated depreciation 146,600 151,745 furniture 0 0 leasehold 0 0 4,597 4,597 less accumulated amortization 3,568 4,218 total 47,253 41,458

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 317 0 unsecured notes and loans payable 61,806 77,518 accrued payroll 1,501 0 business reserve line of credit 4,028 0

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/ExplanationTxt0IMMACULATE CONCEPTION CHURCH DONATION/HEALTH FAIR 200 CHICAGO CHICAGO IL 60617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 2,022 BANK SERVICE FEES 179 BUS LICENSING 125 WEB HOSTING 155 INTEREST EXPENSE 351 INSURANCE 813 INSURANCE 1,367 INSURANCE 3,897 NON-INVESTMENT DEPRECIATION 800 TOTAL 9,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTERS, FURNITURE & EQUIPMENT 192,824 192,824 LESS ACCUMULATED DEPRECIATION 146,600 151,745 FURNITURE 0 0 LEASEHOLD 0 0 4,597 4,597 LESS ACCUMULATED AMORTIZATION 3,568 4,218 TOTAL 47,253 41,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 317 0 UNSECURED NOTES AND LOANS PAYABLE 61,806 77,518 ACCRUED PAYROLL 1,501 0 BUSINESS RESERVE LINE OF CREDIT 4,028 0
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/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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