Civic Intelligence

Centrovilla25 Corporation

EIN 92-2482558 • 501(c)3 • Cleveland, OH

NTEE S11

Profile

To cultivate the vision for a vibrant, authentic, and inclusive latino cultural district in the clear-fulton neighborhood in cleveland, ohio.

2511 Clark AveCleveland, OH 44109
Siviq Scores

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

Liabilities / Assets

89th percentile

1.00x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE S • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

12.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE S • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

11%

Higher net margin than 51% of similar nonprofits.

NTEE S • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

NTEE S • $10M-$25M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

$10,083,132

No earlier filing loaded for comparison.

Liabilities

$10,050,642

No earlier filing loaded for comparison.

Net Assets

$32,490

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

$810,955

No earlier filing loaded for comparison.

Expenses

$719,447

No earlier filing loaded for comparison.

Net Income

$91,508

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2024: $10,083,132Liabilities 2024: $10,050,642Net Assets 2024: $32,4902024

Highlighted filing

2024

Assets$10,083,132
Liabilities$10,050,642
Net Assets$32,490
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2024: $810,955Expenses 2024: $719,447Net Income 2024: $91,5082024

Highlighted filing

2024

Revenue$810,955
Expenses$719,447
Net Income$91,508
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,083,132
Liabilities
$10,050,642
Net assets
$32,490
Revenue
$810,955
Expenses
$719,447
Net income
$91,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.03$0.81$0.72$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 6, 2025
Return Version
2023v6.0
Gross Receipts
$810,955
Mission and Program Overview

Mission

To cultivate the vision for a vibrant, authentic, and inclusive latino cultural district in the clear-fulton neighborhood in cleveland, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$4,560,239-
Total Assets$0$10,083,132▲ $10,083,132
Other Assets Total-$5,522,893-
Liabilities
Unsecured Notes Loans Payable-$10,032,661-
Accounts Payable and Accrued Expenses-$17,981-
Total Liabilities$0$10,050,642▲ $10,050,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$32,490-
Total Net Assets Fund Balance$0$32,490▲ $32,490
Total Liabilities and Net Assets / Fund Balance$0$10,083,132▲ $10,083,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,522,893--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jose VasquezChair
Jenice ContrerasPresident/ce
Carmen ScottTrustee
Dr Nicholas MayesTrustee
Ezequiel RodriguezTrustee
Mario PenaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$750,000
Program Service Revenue
$0
Investment Income
$60,955
Other Revenue
$0
All Other Contributions
$750,000
Change in Net Assets
$91,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,955
Total Revenue per Audited Statements
$810,955
Total Revenue per Form 990
$810,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,340
Salaries, Compensation, and Employee Benefits$1,107
Total Fundraising Expense$55
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$287,975--$287,975
Fees for Services Other$180,641--$180,641
Interest$88,862--$88,862
Fees for Services Accounting$85,000--$85,000
Fees for Service Investment Mgmnt Fees$42,000--$42,000
Advertising$22,078--$22,078
Depreciation Depletion$7,143--$7,143
Occupancy$4,641--$4,641
Other Employee Benefits$941$111$55$1,107
Total Functional Expenses$719,281$111$55$719,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$719,447
Total Expenses per Audited Statements$719,447
Total Expenses per Form 990$719,447
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
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“A final version of the form 990 is provided to each board member before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews and signs the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive director has an annual review process that takes place around their anniversary date. Each board member is asked to complete an evaluation tool approved by the board. The executive team populates the results and shares with the executive director, along with compensation recommendations. Staff also has an annual evaluation completed around their anniversary date.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Centrovilla25 Corporation
EIN
92-2482558
Phone
2162814422
Address
2511 CLARK AVE, CLEVELAND, OH 44109

Signing Officer

Name
Jenice Contreras
Title
President/CEO
Phone
2162814422
Signed
2025-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenice Contreras
Formed
2023
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Neitzel Luke & Salopek Inc
Address
25000 CENTER RIDGE RD STE 8, WESTLAKE, OH 44145
Preparer
Michael T Salopek CPA
Phone
4408351040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 180,641 0 0”

Form 990, Part XI, Line 9

“Amortization 7,142 nmtc fee -50,000 construction in progress -16,160 total -59,018”

Financial Statement Notes

Schedule D, Page 3, Part X

“Centrovilla25 corporation complied with fasb asc 740 - accounting for uncertainty in income taxes. Fasb asc 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the position and all relevant facts, if they existed. The management of centrovilla25 corporation believes that there are no uncertain tax positions. Centrovilla25 corporation has no tax years subject to examination by the internal revenue service, as this is an initial filing of form 990.”

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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/Filer/USAddress/AddressLine1Txt02511 CLARK AVE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341316056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEITZEL LUKE & SALOPEK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025000 CENTER RIDGE RD STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044145
ReturnHeader/PreparerPersonGrp/PhoneNum04408351040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T SALOPEK CPA
ReturnHeader/ReturnTs02025-01-17T14:24:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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