Civic Intelligence

Centro Sanar

990 • Fiscal year 2024 • EIN 88-1575835

Jul 01, 2023 to Jun 30, 2024 • Filed on May 10, 2025

Organization Profilewww.centrosanar.org

View Organization Page

2645 W 51st StreetChicago, IL 60632

(773) 759-2419

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$95,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

84%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,107,464

Up $563,161 (+103%) from 2023

Net Assets

Up

$1,094,423

Up $553,629 (+102%) from 2023

Liabilities

Up

$13,041

Up $9,532 (+272%) from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

Up

$1,431,165

Up $652,791 (+84%) from 2023

Expenses

Up

$958,130

Up $719,750 (+302%) from 2023

Net Income

Down

$473,035

Down $66,959 (-12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2023: $544,303Liabilities 2023: $3,509Net Assets 2023: $540,7942023Assets 2024: $1,107,464Liabilities 2024: $13,041Net Assets 2024: $1,094,4232024Assets 2025: $1,583,895Liabilities 2025: $27,268Net Assets 2025: $1,556,6272025

Highlighted filing

2024

Assets$1,107,464
Liabilities$13,041
Net Assets$1,094,423
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0Revenue 2023: $778,374Expenses 2023: $238,380Net Income 2023: $539,9942023Revenue 2024: $1,431,165Expenses 2024: $958,130Net Income 2024: $473,0352024Revenue 2025: $1,417,375Expenses 2025: $1,330,260Net Income 2025: $87,1152025

Highlighted filing

2024

Revenue$1,431,165
Expenses$958,130
Net Income$473,035
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,431,165
Mission and Program Overview

Mission

To accompany community members by providing accessible, high-quality, and non-medicalized mental health services to help them heal and thrive.

To accompany community members by providing accessible mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$534,935$926,975▲ $392,040
Accounts Receivable-$178,176-
Prepaid Expenses and Deferred Charges$9,365$2,313▼ $7,052
Rtn Earn Endowment Incm Other Fnds-$800-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$544,300$1,107,464▲ $563,164
Liabilities
Accounts Payable and Accrued Expenses$3,509$13,041▲ $9,532
Total Liabilities$3,509$13,041▲ $9,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$540,791$1,094,423▲ $553,632
Total Liabilities and Net Assets / Fund Balance$544,300$1,107,464▲ $563,164
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edwin MartinezExecutive DirectorPT$95,000$95,000
Lindsey BaileyClinical DirectorPT$85,000$85,000
Kathryn NelsonDevelopment ManagerFT$75,000$75,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,418,776
Program Service Revenue
$0
Investment Income
$12,389
Other Revenue
$0
All Other Contributions
$1,109,026
Change in Net Assets
$473,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,730
Other Expenses$175,400
Total Fundraising Expense$90,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$533,133$124,409$59,264$716,806
Payroll Taxes$49,676$10,863$5,385$65,924
Information Technology$24,785$5,924-$30,709
Occupancy-$25,471-$25,471
Fees for Services Management-$2,918$21,759$24,677
Office Expenses-$20,719$3,676$24,395
Fees for Services Accounting-$18,113-$18,113
Travel$3,194$3,817-$7,011
Insurance$2,778$937-$3,715
Other Expenses$4,531$1,724$609$609
Total Functional Expenses$652,534$214,895$90,693$958,130
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Part VI # 11B

“A process has not yet been established”

Part VI #15

“Compensation is determined as a collective. We determine compensation by analysing current market levels by gathering data from similarly situated organizations that employ similar personnel/staffing. With this data in mind, we also take a equity lens in determining compensation which includes staff education, experience, and organization financial position. Rates are approved and determined by the board.”

Part VI # 19

“Governing documents including the conflict of interest are made available upon request”

Part VI#12C

“Conflicts of interest are reported in writing/email to the Chair of the Board. The chair will present this to the Board, and it will review, investigate and either resolve the actual, potential or perceived conflict and so advise the reporter in writing..After due diligence the board determines if there is a conflict of interest.”

Filing and Contact Details

Filer

Filer Name
Centro Sanar
EIN
88-1575835
Phone
7737592419
Address
2645 W 51st Street, Chicago, IL 60632

Signing Officer

Name
Edwin Martinez
Title
Executive Director
Phone
7737592419
Signed
2025-05-10
Discuss with paid preparer
No

Organization Details

Formed
2023
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
2

Preparer

Firm
Navier Tax & Accounting LLC
Address
PO BOX 408, Oak Forest, IL 60452
Preparer
Laurentia Lewis
Phone
7086739815
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A process has not yet been established
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is determined as a collective. We determine compensation by analysing current market levels by gathering data from similarly situated organizations that employ similar personnel/staffing. With this data in mind, we also take a equity lens in determining compensation which includes staff education, experience, and organization financial position. Rates are approved and determined by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents including the conflict of interest are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts of interest are reported in writing/email to the Chair of the Board. The chair will present this to the Board, and it will review, investigate and either resolve the actual, potential or perceived conflict and so advise the reporter in writing..After due diligence the board determines if there is a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI # 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI #15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI # 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI#12c
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAVIER TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 408
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,464
Liabilities
$13,041
Net assets
$1,094,423
Revenue
$1,431,165
Expenses
$958,130
Net income
$473,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.56$1.42$1.33$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$1.43$0.96$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.78$0.24$0.54