Civic Intelligence

Adelante Community Health Center

EIN 47-4393365 • 501(c)3 • Berwyn, IL

Profile

Work helping our neighbors and friends, all children of God the Creato gain better physical, mental, social and spiritual health, as well as protecting the earth and resources by promoting a plant-based diet

6832 W Ogden AveBerwyn, IL 60402

www.adelantetechc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

5.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

99%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$689,102

Up $18,238 (+2.7%) from 2022

Liabilities

Down

$609,024

Down $12,056 (-1.9%) from 2022

Net Assets

Up

$80,078

Up $30,294 (+61%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin80th percentile

Revenue

Up

$103,078

Up $51,227 (+99%) from 2022

Expenses

Down

$72,785

Down $9,944 (-12%) from 2022

Net Income

Up

$30,293

Up $61,171 (+198%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $599,878Liabilities 2017: $557,635Net Assets 2017: $42,2432017Assets 2020: $712,111Liabilities 2020: $652,021Net Assets 2020: $60,0902020Assets 2021: $715,955Liabilities 2021: $635,293Net Assets 2021: $80,6622021Assets 2022: $670,864Liabilities 2022: $621,080Net Assets 2022: $49,7842022Assets 2023: $689,102Liabilities 2023: $609,024Net Assets 2023: $80,0782023

Highlighted filing

2023

Assets$689,102
Liabilities$609,024
Net Assets$80,078
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2017: $44,421Expenses 2017: $102,740Net Income 2017: -$58,3192017Revenue 2020: $106,683Expenses 2020: $89,413Net Income 2020: $17,2702020Revenue 2021: $124,801Expenses 2021: $104,229Net Income 2021: $20,5722021Revenue 2022: $51,851Expenses 2022: $82,729Net Income 2022: -$30,8782022Revenue 2023: $103,078Expenses 2023: $72,785Net Income 2023: $30,2932023

Highlighted filing

2023

Revenue$103,078
Expenses$72,785
Net Income$30,293
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$689,102
Liabilities
$609,024
Net assets
$80,078
Revenue
$103,078
Expenses
$72,785
Net income
$30,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$6.09$0.80$1.03$0.73$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$6.21$0.50$0.52$0.83$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$6.35$0.81$1.25$1.04$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$6.52$0.60$1.07$0.89$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$5.58$0.42$0.44$1.03$0.58
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$115,845
Mission and Program Overview

Mission

Work helping our neighbors and friends, all children of god the creator, to gain better physical, mental, social and spiritual health, as well as protecting the earth and resources by gradual implementation of a plant based diet.

Expand the biblical health principles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$532,867$520,160▼ $12,707
Loans From Officers Directors$327,235$313,621▼ $13,614
Prepaid Expenses and Deferred Charges$136,319$136,319→ $0
Rtn Earn Endowment Incm Other Fnds-$37,528-
Cash and Non-Interest-Bearing Accounts$39,917$14,319▼ $25,598
Cap Stk Tr Prin Current Funds-$12,256-
Other Notes and Loans Receivable, Net$6,786--
Inventories for Sale or Use$47$47→ $0
Accounts Receivable$19$19→ $0
Total Assets$715,955$670,864▼ $45,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,721$306,721→ $0
Accounts Payable and Accrued Expenses$1,337--
Other Liabilities-$738-
Total Liabilities$635,293$621,080▼ $14,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,662$49,784▼ $30,878
Total Net Assets Fund Balance$80,662$49,784▼ $30,878
Total Liabilities and Net Assets / Fund Balance$715,955$670,864▼ $45,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,164$70,899-
Land$108,063--
Equipment$933$1,492-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ancel MontenelliPresident
Manuel AlvaVice President
Angelica GuzmanDirector
Glenda MarquezSecretary
Esther AlvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,831
Program Service Revenue
$54,779
Investment Income
$0
Other Revenue
$-8,759
All Other Contributions
$5,831
Change in Net Assets
$-30,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,482
Salaries, Compensation, and Employee Benefits$4,790
Grants and Similar Amounts Paid$4,457
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$12,707-$12,707
Fees for Services Accounting$1,050$6,882-$7,932
Other Expenses$7,674$135-$7,674
All Other Expenses$3,056$1,671-$4,727
Grants to Domestic Orgs$4,457--$4,457
Other Salaries and Wages$4,450--$4,450
Conferences and Meetings-$552-$552
Payroll Taxes$340--$340
Occupancy$75$245-$320
Office Expenses$66$174-$240
Total Functional Expenses$60,183$22,546$0$82,729
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$327,235$313,621▼ $13,614
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IL Income tax payable$531
940 Taxes Payable$147
941 Taxes$54
IL Unemployment$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Part VI Line 2

“Discloused to the Members”

Part VI Line 2

“Esther Alva and Manuel Alva are married”

Part VI Line 11B

“It will be reviewed by each member.”

Part VI Line 19

“Per request to our email”

Filing and Contact Details

Filer

Filer Name
Adelante Community Health Center
EIN
47-4393365
In Care Of
% Manuel Alva
Phone
7087973279
Address
6832 W OGDEN AVE, Berwyn, IL 60402

Signing Officer

Name
Manuel Alva
Title
Secretary
Phone
7087973279
Signed
2023-08-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Manuel Alva
Formed
2015
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
IWE USA Services LLC DBA Centur
Address
9950 Westpark Dr, Suite 100, Houston, TX 77063
Preparer
Cesar O Vasquez Flores
Phone
7139043375
Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0290235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087998
IRS990ScheduleA/Total509Grp/TotalAmt0615357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070899
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0482063
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01492
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02425
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0108063
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0108063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0941 Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1940 Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IL Income tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IL Unemployment
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520160
IRS990ScheduleD/TotalLiabilityAmt0738
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Discloused to the Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Esther Alva and Manuel Alva are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It will be reviewed by each member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Per request to our email
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0715955
IRS990/TotalAssetsEOYAmt0670864
IRS990/TotalAssetsGrp/BOYAmt0715955
IRS990/TotalAssetsGrp/EOYAmt0670864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05831
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060183
IRS990/TotalFunctionalExpensesGrp/TotalAmt082729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0635293
IRS990/TotalLiabilitiesEOYAmt0621080
IRS990/TotalLiabilitiesGrp/BOYAmt0635293
IRS990/TotalLiabilitiesGrp/EOYAmt0621080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049784
IRS990/TotalProgramServiceExpensesAmt057795
IRS990/TotalProgramServiceRevenueAmt054779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670864

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