Civic Intelligence

Telpochcalli Community Education Project Inc.

990 • Fiscal year 2023 • EIN 71-0961074

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 2023

Organization ProfileWWW.TCEPCHICAGO.ORG
2832 West 24th BlvdChicago, IL 60623

(773) 534-1402

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$930,046

Up $252,917 (+37%) from 2022

Net Assets

Up

$930,046

Up $252,917 (+37%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin10th percentile

Revenue

Down

$238,062

Down $329,572 (-58%) from 2022

Expenses

Up

$318,378

Up $40,588 (+15%) from 2022

Net Income

Down

-$80,316

Down $370,160 (-128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2012: $60,272Liabilities 2012: $02012Assets 2013: $29,177Liabilities 2013: $02013Assets 2014: $52,809Liabilities 2014: $02014Assets 2015: $40,041Liabilities 2015: $02015Assets 2016: $28,816Liabilities 2016: $02016Assets 2017: $38,490Liabilities 2017: $02017Assets 2018: $79,111Liabilities 2018: $02018Assets 2019: $124,361Liabilities 2019: $0Net Assets 2019: $124,3612019Assets 2020: $257,238Liabilities 2020: $0Net Assets 2020: $257,2382020Assets 2021: $392,472Liabilities 2021: $5,187Net Assets 2021: $387,2852021Assets 2022: $677,129Liabilities 2022: $0Net Assets 2022: $677,1292022Assets 2023: $930,046Liabilities 2023: $0Net Assets 2023: $930,0462023Assets 2024: $619,974Liabilities 2024: $0Net Assets 2024: $619,9742024Assets 2025: $666,789Liabilities 2025: $0Net Assets 2025: $666,7892025

Highlighted filing

2023

Assets$930,046
Liabilities$0
Net Assets$930,046
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $78,924Expenses 2012: $108,157Net Income 2012: -$29,2332012Revenue 2013: $74,001Expenses 2013: $105,096Net Income 2013: -$31,0952013Revenue 2014: $90,979Expenses 2014: $67,347Net Income 2014: $23,6322014Revenue 2015: $79,888Expenses 2015: $92,656Net Income 2015: -$12,7682015Revenue 2016: $103,224Expenses 2016: $114,449Net Income 2016: -$11,2252016Revenue 2017: $121,443Expenses 2017: $111,769Net Income 2017: $9,6742017Revenue 2018: $157,005Expenses 2018: $116,384Net Income 2018: $40,6212018Revenue 2019: $186,180Expenses 2019: $139,414Net Income 2019: $46,7662019Revenue 2020: $277,432Expenses 2020: $155,055Net Income 2020: $122,3772020Revenue 2021: $326,547Expenses 2021: $199,546Net Income 2021: $127,0012021Revenue 2022: $567,634Expenses 2022: $277,790Net Income 2022: $289,8442022Revenue 2023: $238,062Expenses 2023: $318,378Net Income 2023: -$80,3162023Revenue 2024: $283,964Expenses 2024: $292,949Net Income 2024: -$8,9852024Revenue 2025: $359,565Expenses 2025: $312,750Net Income 2025: $46,8152025

Highlighted filing

2023

Revenue$238,062
Expenses$318,378
Net Income-$80,316
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$238,062
Mission and Program Overview

Mission

Telpochcalli community education project (tcep) mobilizes youth and adults

Telpochcalli community education project (tcep) mobilizes youth and adults for social justice work by building individual capacity, collective power, and mutual responsibility through culturally relevant and community- directed education, leadership development and provide educational resources to the community including esl, spanish literacy and basic computer education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$709,275$930,046▲ $220,771
Total Assets$709,275$930,046▲ $220,771
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,900$649,671▲ $220,771
Net Assets With Donor Restrictions$280,375$280,375→ $0
Total Net Assets Fund Balance$709,275$930,046▲ $220,771
Total Liabilities and Net Assets / Fund Balance$709,275$930,046▲ $220,771
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Yesenia LopezBoard Chair
Nacho GonzalezVice-chair
Cheryl FloresDirector
Ester TrujilloDirector
Irma RuizDirector
Julian LazaldeDirector
Susan MullenDirector
Maria D VelazquezExecutive Di
Lizbeth SanchezSecretary
Jose VelazquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,403
Program Service Revenue
$27,293
Investment Income
$11,366
Other Revenue
$0
All Other Contributions
$199,403
Change in Net Assets
$-80,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,346
Salaries, Compensation, and Employee Benefits$87,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,459$81,998-$176,457
Other Salaries and Wages$59,292$6,588-$65,880
Office Expenses$25,955$2,884-$28,839
Payroll Taxes$19,037$2,115-$21,152
Other Expenses$14,625--$14,625
Travel$7,958$883-$8,841
Insurance-$2,584-$2,584
Total Functional Expenses$221,326$97,052$0$318,378
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Telpochcalli Community Education
EIN
71-0961074
Phone
7735341402
Address
2832 WEST 24TH BLVD, CHICAGO, IL 60623
Doing Business As
Telpochcalli Community Educational

Signing Officer

Name
Maria D Velazquez
Title
Executive Director
Phone
7735341402
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yesenia Lopez
Formed
2002
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Vidal & Associates Ltd
Address
6767 N MILWAUKEE AVE STE 201, NILES, IL 60714-4468
Preparer
Gustavo F Vidal
Phone
8472824626
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees 1,614 179 0 postage 0 62 0 admissions expense 4,395 0 0 utilities 339 0 0 cash awards and stipends 8,308 74,774 0 economic community support 33,833 0 0 cooperative expense 2,852 0 0 licenses and fees 669 0 0 equipment expense 4,170 462 0 meals expense 4,548 4,548 0 misc expense 1 198 0 outside contractors 33,730 1,775 0 total 94,459 81,998 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL FEES 1,614 179 0 POSTAGE 0 62 0 ADMISSIONS EXPENSE 4,395 0 0 UTILITIES 339 0 0 CASH AWARDS AND STIPENDS 8,308 74,774 0 ECONOMIC COMMUNITY SUPPORT 33,833 0 0 COOPERATIVE EXPENSE 2,852 0 0 LICENSES AND FEES 669 0 0 EQUIPMENT EXPENSE 4,170 462 0 MEALS EXPENSE 4,548 4,548 0 MISC EXPENSE 1 198 0 OUTSIDE CONTRACTORS 33,730 1,775 0 TOTAL 94,459 81,998 0
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709275
IRS990/TotalAssetsEOYAmt0930046
IRS990/TotalAssetsGrp/BOYAmt0709275
IRS990/TotalAssetsGrp/EOYAmt0930046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199403
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318378
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IRS990/TotalProgramServiceExpensesAmt0221326
IRS990/TotalProgramServiceRevenueAmt027293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0930046
IRS990/TravelGrp/ManagementAndGeneralAmt0883
IRS990/TravelGrp/ProgramServicesAmt07958
IRS990/TravelGrp/TotalAmt08841
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHICAGO
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IRS990/USAddress/ZIPCd060623
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA D VELAZQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07735341402
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TELPOCHCALLI COMMUNITY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0TELP
ReturnHeader/Filer/EIN0710961074
ReturnHeader/Filer/PhoneNum07735341402
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ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273745829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIDAL & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06767 N MILWAUKEE AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NILES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0607144468
ReturnHeader/PreparerPersonGrp/PhoneNum08472824626
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUSTAVO F VIDAL
ReturnHeader/ReturnTs02024-02-15T16:07:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VELAZQUEZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,046
Liabilities
$0
Net assets
$930,046
Revenue
$238,062
Expenses
$318,378
Net income
-$80,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$3.60$3.13$0.47
2024Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$2.84$2.93$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$2.38$3.18$0.80
2022Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$5.68$2.78$2.90
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.05$3.87$3.27$2.00$1.27
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$2.77$1.55$1.22
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.86$1.39$0.47
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$1.57$1.16$0.41
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$1.21$1.12$0.10
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$1.03$1.14$0.11
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.80$0.93$0.13
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.91$0.67$0.24
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.74$1.05$0.31
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.79$1.08$0.29