Civic Intelligence

Centro Comunitario Juan Diego

990EZ • Fiscal year 2018 • EIN 36-3942008

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

0.56x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.61x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$146,178

Up $14,299 (+11%) from 2017

Net Assets

Up

$64,741

Up $23,772 (+58%) from 2017

Liabilities

Down

$81,437

Down $9,473 (-10%) from 2017

Revenue

Down

$133,022

Down $44,230 (-25%) from 2017

Expenses

Down

$109,250

Down $77,960 (-42%) from 2017

Net Income

Up

$23,772

Up $33,730 (+339%) from 2017

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

2018

Assets$146,178
Liabilities$81,437
Net Assets$64,741

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

2018

Revenue$133,022
Expenses$109,250
Net Income$23,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$133,022
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.-$73,791
SOCIAL SERVICES INCLUDE FOOD PANTRY AND CEDA PROGRAM. THE CEDA PROGRAM OFFERS FINANCIAL ASSISTANCE FOR GAS AND LIGHT.-$26,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVIA HERNANDEZExecutive DiPT$0--
FLORENCIA CARMONABoard Member-$0--
ANTONIO SALAZARTreasurer-$0--
MARIA OLIVEROBoard Member-$0--
AMPARO CASTILLOBoard Member-$0--
SANDY CHAVEZSecretary-$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
2019-11-05
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 300 chicago chicago il 60617

Form 990-ez, Part I, Line 16

Expenses bank charges 492 milleage allowance 1,007 mortgage interest 5,705 line of credit 1,163 insurance 3,990 non-investment depreciation 1,077 total 13,434

Form 990-ez, Part II, Line 24

Accounts receivable 40,531 87,836 less allowance 36,300 36,300 net 4,231 51,536 prepaid expenses and deferred charges 2,502 2,714 computers, furniture & equipment 192,824 193,331 less accumulated depreciation 156,702 162,095 furniture 0 0 leasehold 0 0 4,597 4,597 less accumulated amortization 4,597 4,597 total 42,855 85,486

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 43,984 35,282 accrued payroll 46,751 23,429 business reserve line of credit 175 22,726

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 300 CHICAGO CHICAGO IL 60617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 492 MILLEAGE ALLOWANCE 1,007 MORTGAGE INTEREST 5,705 LINE OF CREDIT 1,163 INSURANCE 3,990 NON-INVESTMENT DEPRECIATION 1,077 TOTAL 13,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 40,531 87,836 LESS ALLOWANCE 36,300 36,300 NET 4,231 51,536 PREPAID EXPENSES AND DEFERRED CHARGES 2,502 2,714 COMPUTERS, FURNITURE & EQUIPMENT 192,824 193,331 LESS ACCUMULATED DEPRECIATION 156,702 162,095 FURNITURE 0 0 LEASEHOLD 0 0 4,597 4,597 LESS ACCUMULATED AMORTIZATION 4,597 4,597 TOTAL 42,855 85,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 43,984 35,282 ACCRUED PAYROLL 46,751 23,429 BUSINESS RESERVE LINE OF CREDIT 175 22,726
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/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits