Civic Intelligence

Juan Diego Society Inc

EIN 77-0102305 • 501(c)3 • Santa Clara, CA

Profile

The Juan Diego Society provides services regardless of age, race, creed, maritalstatus , political affiliation, residence or economic status. Juan Diego Society,operating as Juan Diego Pregnancy Center, provides education and support needed todeal with the stress of an unplanned pregnancy and information about carrying a babyto full term birth. The services are free and strictly confidential. We also provideoutreach counseling and education at community gatherings and churches.

1951 Santa Inez CTSanta Clara, CA 95051

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

7th percentile

-167%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

-0.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$0

Down $25,088 (-100%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$0

Down $25,088 (-100%) from 2024

Revenue

Down

$15,001

Down $8 (-0.1%) from 2024

Expenses

Down

$40,089

Down $64,998 (-62%) from 2024

Net Income

Up

-$25,088

Up $64,990 (+72%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $76,595Liabilities 2011: $1,560Net Assets 2011: $75,0352011Assets 2012: $63,619Liabilities 2012: $2,300Net Assets 2012: $61,3192012Assets 2013: $111,143Liabilities 2013: $1,656Net Assets 2013: $109,4872013Assets 2014: $117,250Liabilities 2014: $400Net Assets 2014: $116,8502014Assets 2015: $113,045Liabilities 2015: $620Net Assets 2015: $112,4252015Assets 2016: $99,929Liabilities 2016: $1,031Net Assets 2016: $98,8982016Assets 2017: $110,527Liabilities 2017: $1,749Net Assets 2017: $108,7782017Assets 2019: $115,230Liabilities 2019: $0Net Assets 2019: $115,2302019Assets 2020: $131,976Liabilities 2020: $37,624Net Assets 2020: $94,3522020Assets 2021: $92,266Liabilities 2021: $4,000Net Assets 2021: $88,2662021Assets 2022: $131,617Liabilities 2022: $0Net Assets 2022: $131,6172022Assets 2023: $115,166Liabilities 2023: $0Net Assets 2023: $115,1662023Assets 2024: $25,088Liabilities 2024: $0Net Assets 2024: $25,0882024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $187,268Expenses 2011: $174,191Net Income 2011: $13,0772011Revenue 2012: $169,540Expenses 2012: $183,256Net Income 2012: -$13,7162012Revenue 2013: $262,780Expenses 2013: $214,612Net Income 2013: $48,1682013Revenue 2014: $262,380Expenses 2014: $255,017Net Income 2014: $7,3632014Revenue 2015: $233,406Expenses 2015: $237,831Net Income 2015: -$4,4252015Revenue 2016: $231,221Expenses 2016: $244,748Net Income 2016: -$13,5272016Revenue 2017: $239,768Expenses 2017: $229,924Net Income 2017: $9,8442017Revenue 2019: $241,938Expenses 2019: $250,214Net Income 2019: -$8,2762019Revenue 2020: $189,915Expenses 2020: $210,793Net Income 2020: -$20,8782020Revenue 2021: $143,430Expenses 2021: $149,516Net Income 2021: -$6,0862021Revenue 2022: $90,336Expenses 2022: $46,985Net Income 2022: $43,3512022Revenue 2023: $8,952Expenses 2023: $25,403Net Income 2023: -$16,4512023Revenue 2024: $15,009Expenses 2024: $105,087Net Income 2024: -$90,0782024Revenue 2025: $15,001Expenses 2025: $40,089Net Income 2025: -$25,0882025

Highlighted filing

2025

Revenue$15,001
Expenses$40,089
Net Income-$25,088

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.40$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.15$1.05$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.09$0.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.90$0.47$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$1.43$1.50$0.06
2020Summary only. Only limited summary data is available for this year.$1.32$0.38$0.94$1.90$2.11$0.21
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$2.42$2.50$0.08
2017Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$2.40$2.30$0.10
2016Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$2.31$2.45$0.14
2015Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$2.33$2.38$0.04
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$2.62$2.55$0.07
2013Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$2.63$2.15$0.48
2012Summary only. Only limited summary data is available for this year.$0.64$0.02$0.61$1.70$1.83$0.14
2011Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$1.87$1.74$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to May 31, 2025
Signed
Aug 1, 2025
Return Version
2024v5.2
Gross Receipts
$15,001
Mission and Program Overview

Mission

The Juan Diego Society provides services regardless of age, race, creed, maritalstatus , political affiliation, residence or economic status. Juan Diego Society,operating as Juan Diego Pregnancy Center, provides education and support needed todeal with the stress of an unplanned pregnancy and information about carrying a babyto full term birth. The services are free and strictly confidential. We also provideoutreach counseling and education at community gatherings and churches.

The Mission of Juan Diego Society is to provide resources and assistance to womenfacing a crisis pregnancy, including material support, peer counseling and referralsto other services including adoption, legal, housing, OB/GYN. We give all servicesfree of charge, and provide financial and material support to help her and her baby,up to the birth , and afterwards to help the woman and child through youngchildhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,088--
Savings and Temporary Cash Investments$21,778$0▼ $21,778
Cash and Non-Interest-Bearing Accounts$3,310$0▼ $3,310
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,088$0▼ $25,088
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,088$0▼ $25,088
Total Liabilities and Net Assets / Fund Balance$25,088$0▼ $25,088
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rafael BetancourtChairman
Joseph BanisterDirector
Tomas WagnerDirector
Rommel AntonioSecretary
Michael ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,001
Change in Net Assets
$-25,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$35,778--$35,778
Fees for Services Legal-$3,700-$3,700
Information Technology-$315-$315
Other Expenses-$25-$25
Total Functional Expenses$35,778$4,311$0$40,089
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
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
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
Yes
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, Part VI, Section B, Line 11B

Copy provided to Chairman of Board of Director, and to the entire Governing Body for their review at the monthy meeting.

Form 990, Part VI, Section B, Line 12C

Juan Diego Society Inc makes its governing documents, conflict of interest policy and financial statements avaialable to the general public upon written request. The policies adopted are those recommended by NIFLA, the attorneys representing a majority of Pregnancy Help Centers in the country.

Form 990, Part VI, Section B, Line 15A

Board Chair reviews compensation using independent data from non-profits, similar organizations and public available on websites including salary.com.

Form 990, Part VI, Section C, Line 18

Upon request via mail, email or phone, a copy of this return will be provided to all requested parties.

Form 990, Part VI, Section C, Line 19

Following policies and procedures as recommended by NIFLA for pregnancy Resource Centers. Financial statements are reviewed by the Board and are avalable to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Juan Diego Society Inc
EIN
77-0102305
Phone
4082582008
Address
1951 SANTA INEZ CT, SANTA CLARA, CA 95051

Signing Officer

Name
Rafael Betancourt
Title
Chairman
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Betancourt
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Ruoyu Loughry CPA
Address
21371 Vai Ave, Cupertino, CA 95014
Preparer
Ruoyu Loughry
Phone
4083906514
Supplemental Narrative

Additional Explanations

Amended Explanation

Reason for Amending the Returns: The final returns are for a short tax year ending in 2025. As the 2025 tax software has not yet been released, the 2024 tax software was used to prepare and file these returns. Since the software treats any filing for a year other than 2024 as an amended return, the "Amended Return" box must be checked in order to electronically file the 2025 short-year final returns.

Raw XML Appendix373 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189915
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0100 OConnor Drive Suite 1
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0San Jose
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd095128
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy provided to Chairman of Board of Director, and to the entire Governing Body for their review at the monthy meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Juan Diego Society Inc makes its governing documents, conflict of interest policy and financial statements avaialable to the general public upon written request. The policies adopted are those recommended by NIFLA, the attorneys representing a majority of Pregnancy Help Centers in the country.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Chair reviews compensation using independent data from non-profits, similar organizations and public available on websites including salary.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request via mail, email or phone, a copy of this return will be provided to all requested parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Following policies and procedures as recommended by NIFLA for pregnancy Resource Centers. Financial statements are reviewed by the Board and are avalable to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reason for Amending the Returns: The final returns are for a short tax year ending in 2025. As the 2025 tax software has not yet been released, the 2024 tax software was used to prepare and file these returns. Since the software treats any filing for a year other than 2024 as an amended return, the "Amended Return" box must be checked in order to electronically file the 2025 short-year final returns.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Amended Explanation
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IRS990/USAddress/AddressLine1Txt01951 SANTA INEZ CT
IRS990/USAddress/CityNm0SANTA CLARA
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAFAEL BETANCOURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUAN DIEGO SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0JUAN
ReturnHeader/Filer/EIN0770102305
ReturnHeader/Filer/PhoneNum04082582008
ReturnHeader/Filer/USAddress/AddressLine1Txt01951 SANTA INEZ CT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261459534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUOYU LOUGHRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021371 Vai Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cupertino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04083906514
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUOYU LOUGHRY
ReturnHeader/ReturnTs02025-08-01T16:35:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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