Civic Intelligence

Centro Tyrone Guzman

990 • Fiscal year 2017 • EIN 41-1290349

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization Profilewww.centromn.org
1915 Chicago Avenue SouthMinneapolis, MN 55404

(612) 874-1412

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,055

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,007,357

Up $130,237 (+15%) from 2016

Net Assets

Up

$948,538

Up $97,767 (+11%) from 2016

Liabilities

Up

$58,819

Up $32,470 (+123%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Up

$1,591,665

Up $146,758 (+10%) from 2016

Expenses

Up

$1,493,898

Up $21,366 (+1.5%) from 2016

Net Income

Up

$97,767

Up $125,392 (+454%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $891,314Liabilities 2010: $106,475Net Assets 2010: $784,8392010Assets 2011: $865,786Liabilities 2011: $78,135Net Assets 2011: $787,6512011Assets 2012: $900,692Liabilities 2012: $100,112Net Assets 2012: $800,5802012Assets 2013: $905,298Liabilities 2013: $89,088Net Assets 2013: $816,2102013Assets 2014: $971,390Liabilities 2014: $94,569Net Assets 2014: $876,8212014Assets 2015: $915,026Liabilities 2015: $36,630Net Assets 2015: $878,3962015Assets 2016: $877,120Liabilities 2016: $26,349Net Assets 2016: $850,7712016Assets 2017: $1,007,357Liabilities 2017: $58,819Net Assets 2017: $948,5382017Assets 2018: $1,278,463Liabilities 2018: $183,634Net Assets 2018: $1,094,8292018Assets 2019: $1,247,935Liabilities 2019: $170,339Net Assets 2019: $1,077,5962019Assets 2020: $2,027,874Liabilities 2020: $441,170Net Assets 2020: $1,586,7042020Assets 2021: $2,514,859Liabilities 2021: $662,923Net Assets 2021: $1,851,9362021Assets 2022: $2,729,344Liabilities 2022: $473,955Net Assets 2022: $2,255,3892022Assets 2023: $2,676,880Liabilities 2023: $401,099Net Assets 2023: $2,275,7812023Assets 2024: $2,722,608Liabilities 2024: $377,364Net Assets 2024: $2,345,2442024

Highlighted filing

2017

Assets$1,007,357
Liabilities$58,819
Net Assets$948,538
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,364,4182010Revenue 2011: $1,517,453Expenses 2011: $1,382,981Net Income 2011: $134,4722011Expenses 2012: $1,491,7742012Revenue 2013: $1,494,916Expenses 2013: $1,479,286Net Income 2013: $15,6302013Revenue 2014: $1,485,656Expenses 2014: $1,425,045Net Income 2014: $60,6112014Revenue 2015: $1,606,012Expenses 2015: $1,604,437Net Income 2015: $1,5752015Revenue 2016: $1,444,907Expenses 2016: $1,472,532Net Income 2016: -$27,6252016Revenue 2017: $1,591,665Expenses 2017: $1,493,898Net Income 2017: $97,7672017Revenue 2018: $1,689,944Expenses 2018: $1,543,653Net Income 2018: $146,2912018Revenue 2019: $1,721,689Expenses 2019: $1,738,922Net Income 2019: -$17,2332019Revenue 2020: $2,964,108Expenses 2020: $2,455,000Net Income 2020: $509,1082020Revenue 2021: $2,720,465Expenses 2021: $2,455,233Net Income 2021: $265,2322021Revenue 2022: $2,824,611Expenses 2022: $2,421,158Net Income 2022: $403,4532022Revenue 2023: $2,726,093Expenses 2023: $2,705,701Net Income 2023: $20,3922023Revenue 2024: $3,423,661Expenses 2024: $3,354,198Net Income 2024: $69,4632024

Highlighted filing

2017

Revenue$1,591,665
Expenses$1,493,898
Net Income$97,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,600,149
Mission and Program Overview

Mission

To contribute to the wellbeing of latine families through providing a holistic and intergenerational approach to education, health, and wellness. Our family-centered, montessori-influenced programs follow the model of an intergenerational learning community, serving around 3,000 individuals annually with programming for pregnant moms, children, youth, parents and elders.

Centro tyrone guzman is committed to the wellbeing of latino families through providing a holistic approach to education, health, and wellness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,705$555,098▼ $41,607
Savings and Temporary Cash Investments$50,551$170,775▲ $120,224
Pledges and Grants Receivable$120,540$142,312▲ $21,772
Cash and Non-Interest-Bearing Accounts$75,379$114,346▲ $38,967
Prepaid Expenses and Deferred Charges$6,912$13,966▲ $7,054
Accounts Receivable$27,033$10,860▼ $16,173
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$877,120$1,007,357▲ $130,237
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,349$58,819▲ $32,470
Total Liabilities$26,349$58,819▲ $32,470
Net Assets / Fund Balance
Unrestricted Net Assets$759,697$765,325▲ $5,628
Temporarily Rstr Net Assets$91,074$183,213▲ $92,139
Total Net Assets Fund Balance$850,771$948,538▲ $97,767
Total Liabilities and Net Assets / Fund Balance$877,120$1,007,357▲ $130,237

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$218,809$221,964$440,773
Buildings$184,884$141,474$326,358
Other Land Buildings$14,209$200,769$214,978
Equipment$33,196$80,052$113,248
Land$104,000-$104,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roxana LinaresExecutive DirecFT$64,019$7,036$71,055

Board Members and Trustees

NameTitle
Jeffrey J SmithChairman
Eduardo RiveraDirector
Iris RamosDirector
Jean Lois ForsterDirector
Liliana PercyDirector
Osiris GuzmanDirector
Raquel GuzmanDirector
MOLLY O'SHAUGHNESSYHonorary Board
Kleber Ortiz-sinchiSecretary
Pedro a CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,248
Program Service Revenue
$88,678
Investment Income
$-8,261
Other Revenue
$0
All Other Contributions
$955,591
Change in Net Assets
$97,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,314
Other Expenses$421,675
Total Fundraising Expense$36,276
Professional Fundraising Fees$27,909
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,236$60,148-$839,384
Occupancy$101,028$2,131-$103,159
Fees for Services Other$72,463$10,250-$82,713
Current Officers, Directors, Trustees, and Key Employees$56,844$14,211-$71,055
Payroll Taxes$64,287$4,244-$68,531
Other Employee Benefits$63,980$1,364-$65,344
Conferences and Meetings$51,680-$94$51,774
Office Expenses$37,006$1,907$1,465$40,378
Depreciation Depletion$37,323--$37,323
Fees for Services Professional Fundraising--$27,909$27,909
Insurance$14,118$3,920-$18,038
Fees for Services Accounting-$10,800-$10,800
Other Expenses$4,059$1,621$1,388$4,059
All Other Expenses$-11,735$10,249$5,288$3,802
Fees for Services Legal-$600-$600
Total Functional Expenses$1,336,006$121,616$36,276$1,493,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,909
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is submitted to the board of directors at a scheduled board meeting or via e-mail, which the board then reviews. Upon approval by the board, the board chair signs the 990 and it is submitted for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members, executive director, and staff sign a conflict of interest and confidentiality form every year. Centro tyrone guzman complies with charities review council standards, requiring board members to disclose conflicts of interest at the beginning of each board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the executive director is set out in an employee contract approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of other employees is based upon performance and budget availability and is reviewed and approved by the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Centro tyrone guzman makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centro Tyrone Guzman
EIN
41-1290349
Phone
6128741412
Address
1915 CHICAGO AVENUE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
Jeffrey J Smith
Title
Chairman
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey J Smith
Formed
1974
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
160

Preparer

Firm
Romer & Company PC
Address
2318 First Avenue South, Minneapolis, MN 55404
Preparer
Craig Forsberg
Phone
6128720012
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IRS990/Desc0THE GOAL OF THE EDUCATION DEPARTMENT IS TO PROMOTE LITERACY SKILLS AND INCREASED ACCESS TO EDUCATION FOR LOW-INCOME LATINO FAMILIES. THE DEPARTMENT SERVES STUDENTS FROM THE AGE OF 33 MONTHS IN SIEMBRA MONTESSORI EARLY LEARNING CENTER TO ADULTS IN THE ADULT LITERACY PROGRAMS.SIEMBRA MONTESSORI IS A LICENSED, FULL DAY, DUAL LANGUAGE MONTESSORI PROGRAM RECOGNIZED BY THE ASSOCIATION MONTESSORI INTERNATIONALE. SIEMBRA PROVIDED SERVICES TO 117 INDIVIDUALS IN THE 2016-17 SCHOOL YEARTHE BE@SCHOOL PROGRAM IS A PARTNERSHIP WITH THE HENNEPIN COUNTY ATTORNEY'S OFFICE AND MINNEAPOLIS PUBLIC SCHOOLS TO INCREASE SCHOOL ATTENDANCE. CHILDREN AND THEIR PARENTS/CAREGIVERS, OBTAIN INFORMATION, RESOURCES AND ARE CONNECTED WITH PARTNER AGENCIES TO SUPPORT ACADEMIC SUCCESS. IN THE SCHOOL YEAR 2016-17, 97 CHILDREN AND THEIR PARENTS/CAREGIVERS PARTICIPATED IN OUR CULTURALLY RESPONSIVE PROGRAM RAICES YOUTH DEVELOPMENT PROGRAM PROVIDES A BROAD RANGE OF HOLISTIC IN-SCHOOL AND OUT-OF-SCHOOL PROGRAMS TO LATINO YOUTH WITH THE GOAL OF PROMOTING HEALTHY BEHAVIORS, STRENGTHENING FAMILIES AND SUPPORTING YOUTH TO ACHIEVE A SUCCESSFUL FUTURE. IN 2016-17 SCHOOL YEAR, 132 YOUTH PARTICIPATED IN THE PROGRAM.ADULT LITERACY PROGRAM PARTNERS WITH THE MEXICAN CONSULATE IN ST PAUL, CONEVYT AND INSTITUTE OF THE MEXICANS IN THE EXTERIOR, TO PROVIDE TUTORS AND EDUCATIONAL MATERIAL. IN 2017, 34 ADULT STUDENTS WORKD TOWARDS COMPLETING THEIR PRIMARY AND/OR HIGH SCHOOL EDUCATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEALTH AND WELLNESS DEPARTMENT OFFERS A DIVERSE RANGE OF WELLNESS PROGRAMS THAT PROVIDE A CONTINUUM OF CARE IN A CULTURALLY AFFIRMING ENVIRONMENT THAT NOURISHES THE HEART, MIND, BODY AND SPIRIT.THE FAMILY NUTRITION PROGRAM IS DESIGNED TO EXPAND ACCESS TO HEALTHY FOODS FOR LATINE CHILDREN AND YOUTH, WHILE PROVIDING INFORMATION AND TOOLS THAT HELP LATINO FAMILIES ADOPT HEALTHIER EATING HABITS AT HOME. THE PROGRAM INTEGRATES RESEARCH-BASED STRATEGIES INTO A HANDS-ON NUTRITION EDUCATION PROGRAM SPECIFICALLY DESIGNED FOR LATINO FAMILIES IN PARTNERSHIP WITH UNIVERSITY OF MINNESOTA EXTENSION. PARENTS/CAREGIVERS INCREASE THEIR UNDERSTANDING OF THE IMPORTANCE OF EARLY CHILDHOOD NUTRITION AND LEARN NEW SKILLS AND RECIPES FOR PREPARING HEALTH MEALS. IN 2017, 290 INDIVIDUALS PARTICIPATED IN THE PROGRAM.MATERNAL AND CHILD HEALTH AND THE MATERNAL HEALTH PROGRAM PROVIDES ON-GOING SUPPORT TO PREGNANT LATINAS SO THEY HAVE A HEALTHY PREGNANCY, ARE SUPPORTED TO DELIVER A HEALTHY BABY, AND ENJOY A HEALTHY POSTPARTUM PERIOD IN AN ENVIRONMENT THAT SUPPORTS THE PHYSICAL AND EMOTIONAL NEEDS OF THE MOTHER, BABY, AND FAMILY. OUR WIDE-RANGE OF SUPPORT SERVICESS INCLUDE PRENATAL OB/GYN CARE PROVIDED THROUGH CENTERING PREGNANCY IN PARTNERSHIP WITH HENNEPIN COUNTY; SELF-ESTEEM CLASSES; CAR SEAT EDUCATION/GIVE-AWAY; WORKSHOPS ON ISSUES CRITICAL TO THE HEALTH OF PREGNANT LATINA WOMEN (SUCH AS HIV/AIDS AND GESTATIONAL DIABETES); AND POST-NATAL INFORMATION SESSIONS. IN 2017, 190 WOMEN AND 774 FAMILY MEMBERS PARTICIPATED IN THE PROGRAM.THROUGH NOSOTRAS WOMEN'S PROGRAMS, LATINAS AND THEIR FAMILIES ACCESS HEALTH CARE SERVICES THAT SUPPORT THEIR OPTIAL HEALTH. WE OFFER A COORDINATED, INTERGENERATIONAL SYSTEM OF CULTURALLY-SENSITIVE EDUCATION AND SUPPORT. IN PARTNERSHIP WITH LOCAL HEALTH CARE PROVIDERS, THE PROGRAMS ADDRESS THE COMPLICATED BARRIERS THE PREVENT LOW-INCOME LATINOS FROM TRULY RECEIVING THE HEALTH CARE SERVICES THEY NEED. STAFF HELP WITH HEALTH INSURE ENROLLMENT AND FACILITATE WORKSHOPS WITH A STRONG FOCUS ON PREVENTATIVE SELF-CARE. IN 2017, 2,051 INDIVIDUALS PARTICIPATED IN THE PROGRAMS.WISE ELDERS ENGAGES LATINO ELDERS IN CHRONIC DISEASE PREVENTION AND MANAGEMENT, SOCIAL ACTIVITIES, AND WELLNESS ACTIVITIES AIMED AT REDUCING ISOLATION, SUPPORTING INDEPENDENT LIVING, AND IMPROVING WELL-BEING. IN 2017, 109 ELDERS PARTICIPATED IN THE PROGRAM.THE WISE ELDERS FAMILIES PROGRAM ACTIVELY ENGAGES COMMUNITY MEMBERS IN CREATING AND SUSTAINING AN INFORMED, SAFE, AND RESPECTFUL ENVIRONMENT THAT SUPPORTS THE HEALTH AND WELL-BEING OF INDIVIDUALS WITH ALZHEIMER'S DISEASE AND OTHER TYPES OF DEMENTIA. ALL CAREGIVERS ACCESSED NEW RESOURCES AND STRENGTHENED PEER SUPPORT NETWORKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0541282
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTRO TYRONE GUZMAN, IN PARTNERSHIP WITH THE NOTRE DAME ALUMNI CLUB, ORGANIZE A SPECTACULAR EVENT FOR FAMILIES TO CELEBRATE THE HOLIDAYS. THE EVENT IS ALSO SPONSORED BY THE MINNESOTA TWINS BASEBALL CLUB. IN 2017, OVER 1,200 INDIVIDUALS ATTENDED THE EVENT. CHILDREN AND TEENS RECEIVED GIFTS PROVIDED BY TOYS FOR TOTS AND THE MARINES.CENTRO TYRONE GUZMAN'S ANNUAL CHRISTMAS PARTY PROVIDES A SPACE FOR CHILDREN AND THEIR FAMILIES TO ENJOY THE SPIRIT OF THE SEASON. FOR THE 14TH CONSECUTIVE YEAR WE HAVE WORKED IN PARTNERSHIP WITH THE NOTRE DAME ALIMNI CLUB, TOYS FOR TOTS, AND THE MARINES, TO CELEBRATE THE HOLIDAYS WITH OVER 680 CHILDREN AND THEIR FAMILIES.
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Filings

Displayed year

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

Open filing
Assets
$1,007,357
Liabilities
$58,819
Net assets
$948,538
Revenue
$1,591,665
Expenses
$1,493,898
Net income
$97,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.38$2.35$3.42$3.35$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.40$2.28$2.73$2.71$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.47$2.26$2.82$2.42$0.40
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$0.66$1.85$2.72$2.46$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.44$1.59$2.96$2.46$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.17$1.08$1.72$1.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.18$1.09$1.69$1.54$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$1.59$1.49$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$1.44$1.47$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$1.61$1.60$0.00
2014Summary only. Only limited summary data is available for this year.$0.97$0.09$0.88$1.49$1.43$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.09$0.82$1.49$1.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.10$0.80$1.49
2011Summary only. Only limited summary data is available for this year.$0.87$0.08$0.79$1.52$1.38$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.78$1.36