Civic Intelligence

Juan Diego Foundation

990 • Fiscal year 2021 • EIN 46-0792603

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization ProfileN/A
222 B StreetYuba City, CA 95991

(530) 300-6066

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,753 (-100%) from 2020

Net Assets

Down

$0

Down $1,753 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$0

Down $180 (-100%) from 2020

Net Income

Up

$0

Up $180 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $2,816Liabilities 2015: $02015Assets 2016: $3,201Liabilities 2016: $0Net Assets 2016: $3,2012016Assets 2017: $2,317Liabilities 2017: $0Net Assets 2017: $2,3172017Assets 2018: $2,113Liabilities 2018: $02018Assets 2019: $1,933Liabilities 2019: $02019Assets 2020: $1,753Liabilities 2020: $0Net Assets 2020: $1,7532020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $2,000Expenses 2013: $2,000Net Income 2013: $02013Revenue 2014: $985Expenses 2014: $925Net Income 2014: $602014Revenue 2015: $4,516Expenses 2015: $1,700Net Income 2015: $2,8162015Revenue 2016: $2,530Expenses 2016: $2,145Net Income 2016: $3852016Revenue 2017: $945Expenses 2017: $1,829Net Income 2017: -$8842017Revenue 2018: $0Expenses 2018: $204Net Income 2018: -$2042018Revenue 2019: $0Expenses 2019: $180Net Income 2019: -$1802019Revenue 2020: $0Expenses 2020: $180Net Income 2020: -$1802020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

PUBLIC EDUCATION

Provide educational services for elderly and individuals whom english is a second language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Angelica MarquezPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The are maintained.”

Committee meeting documentation Part VI line 8B

“Meetings are all documented.”

Form 990 governing body review Part VI line 11

“There are reviews conducted periodically.”

Form 990 availability to public Part VI line 18

“Yes information available to the public.”

Governing documents etc available to public Part VI line 19

“Governing documents are available and on file.”

Filing and Contact Details

Filer

Filer Name
Juan Diego Foundation
EIN
46-0792603
Address
222 B STREET, Yuba City, CA 95991

Signing Officer

Name
Angelica Marquez
Title
President
Phone
5303006066
Signed
2022-09-12
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Jess Meza Income Tax Company
Address
970 RESERVE DRIVE SUITE 100, ROSEVILLE, CA 95678
Preparer
Jesus R Meza
Phone
9169152015
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0460792603
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464410948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESS MEZA INCOME TAX COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0970 RESERVE DRIVE SUITE 100
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-12T20:23:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELICA
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$1,753$0$1,753$0$180$180
2019Summary only. Only limited summary data is available for this year.$1,933$0$0$180$180
2018Summary only. Only limited summary data is available for this year.$2,113$0$0$204$204
2017Detailed filing. Detailed filing data is available for this year.$2,317$0$2,317$945$1,829$884
2016Detailed filing. Detailed filing data is available for this year.$3,201$0$3,201$2,530$2,145$385
2015Summary only. Only limited summary data is available for this year.$2,816$0$4,516$1,700$2,816
2014Summary only. Only limited summary data is available for this year.$1$0$985$925$60
2013Summary only. Only limited summary data is available for this year.$1$0$2,000$2,000$0
2012Summary only. Only limited summary data is available for this year.$1$0$0$0$0