Civic Intelligence

Comunidad Hispana De Wallingford Inc.

990 • Fiscal year 2014 • EIN 06-1076188

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

Organization ProfileWWW.SCOWINC.ORG
284 Washington StreetWallingford, CT 06492

(203) 265-5866

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$124,155

Up $12,765 (+11%) from 2013

Net Assets

Up

$88,048

Up $44,645 (+103%) from 2013

Liabilities

Down

$36,107

Down $31,880 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Up

$318,036

Up $111,184 (+54%) from 2013

Expenses

Up

$273,391

Up $57,072 (+26%) from 2013

Net Income

Up

$44,645

Up $54,112 (+572%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2010: $60,032Liabilities 2010: $5,554Net Assets 2010: $54,4782010Assets 2011: $75,967Liabilities 2011: $5,556Net Assets 2011: $70,4112011Assets 2012: $58,749Liabilities 2012: $5,879Net Assets 2012: $52,8702012Assets 2013: $111,390Liabilities 2013: $67,987Net Assets 2013: $43,4032013Assets 2014: $124,155Liabilities 2014: $36,107Net Assets 2014: $88,0482014Assets 2015: $156,872Liabilities 2015: $37,914Net Assets 2015: $118,9582015Assets 2016: $226,804Liabilities 2016: $83,432Net Assets 2016: $143,3722016Assets 2017: $134,174Liabilities 2017: $16,621Net Assets 2017: $117,5532017Assets 2018: $145,624Liabilities 2018: $36,911Net Assets 2018: $108,7132018Assets 2019: $246,059Liabilities 2019: $32,878Net Assets 2019: $213,1812019Assets 2020: $287,915Liabilities 2020: $33,896Net Assets 2020: $254,0192020Assets 2021: $359,564Liabilities 2021: $28,280Net Assets 2021: $331,2842021Assets 2022: $471,260Liabilities 2022: $220,585Net Assets 2022: $250,6752022Assets 2024: $569,845Liabilities 2024: $15,136Net Assets 2024: $554,7092024

Highlighted filing

2014

Assets$124,155
Liabilities$36,107
Net Assets$88,048
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $178,898Expenses 2010: $144,814Net Income 2010: $34,0842010Revenue 2011: $224,458Expenses 2011: $208,525Net Income 2011: $15,9332011Revenue 2012: $189,471Expenses 2012: $207,012Net Income 2012: -$17,5412012Revenue 2013: $206,852Expenses 2013: $216,319Net Income 2013: -$9,4672013Revenue 2014: $318,036Expenses 2014: $273,391Net Income 2014: $44,6452014Revenue 2015: $325,952Expenses 2015: $295,042Net Income 2015: $30,9102015Revenue 2016: $384,368Expenses 2016: $359,954Net Income 2016: $24,4142016Revenue 2017: $294,249Expenses 2017: $320,068Net Income 2017: -$25,8192017Revenue 2018: $286,752Expenses 2018: $295,592Net Income 2018: -$8,8402018Revenue 2019: $396,652Expenses 2019: $292,184Net Income 2019: $104,4682019Revenue 2020: $355,169Expenses 2020: $314,331Net Income 2020: $40,8382020Revenue 2021: $464,649Expenses 2021: $387,384Net Income 2021: $77,2652021Revenue 2022: $435,092Expenses 2022: $515,701Net Income 2022: -$80,6092022Revenue 2024: $805,001Expenses 2024: $530,846Net Income 2024: $274,1552024

Highlighted filing

2014

Revenue$318,036
Expenses$273,391
Net Income$44,645
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$318,047
Mission and Program Overview

Mission

To respond to the needs of the latino communtiy by assisting them to succeed in the u.s. Societyy; and to enable latinos to maintain and share their rich varied cultures with the broader community

Provide aid to the hispanic community

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$64,442$44,785▼ $19,657
Savings and Temporary Cash Investments$23,054$38,406▲ $15,352
Cash and Non-Interest-Bearing Accounts$19,555$27,527▲ $7,972
Land, Buildings, and Equipment, Net$4,339$13,437▲ $9,098
Total Assets$111,390$124,155▲ $12,765
Liabilities
Other Liabilities$59,770$32,429▼ $27,341
Accounts Payable and Accrued Expenses$8,217$3,678▼ $4,539
Total Liabilities$67,987$36,107▼ $31,880
Net Assets / Fund Balance
Unrestricted Net Assets$43,403$88,048▲ $44,645
Total Net Assets Fund Balance$43,403$88,048▲ $44,645
Total Liabilities and Net Assets / Fund Balance$111,390$124,155▲ $12,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,437$38,092$51,529
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Peter EscobarChairman
Steve KnightVice Chairma
Alexandra LongDirector
Amanda DoerrDirector
Camila Rubino RnDirector
Evelyn Robles-rivasDirector
Francisco Lopez PhdDirector
Jeffrey R NecioDirector
Judah LopezDirector
Patricia CymbalaDirector
Philip a Wright EsquireDirector
Robert ParisiDirector
Maria HarlowExecutive Di
Karen GravaSecretary
Dan NeedhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,969
Program Service Revenue
$32,645
Investment Income
$43
Other Revenue
$72,379
All Other Contributions
$10,576
Change in Net Assets
$44,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,050
Other Expenses$108,341
Total Fundraising Expense$21,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,774--$141,774
Fees for Services Other$4,194-$21,103$25,297
Payroll Taxes$13,029--$13,029
All Other Expenses$10,827--$10,827
Other Employee Benefits$10,247--$10,247
Office Expenses$4,727--$4,727
Fees for Services Accounting$4,400--$4,400
Travel$4,120--$4,120
Insurance$3,761--$3,761
Other Expenses$3,522--$3,522
Depreciation Depletion$2,705--$2,705
Conferences and Meetings$1,039--$1,039
Total Functional Expenses$252,288$0$21,103$273,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,390
Fundraising Direct Expenses$11
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,517$44,517-$44,517
Event 2$16,035$16,035$11$16,024
Total Events$72,390$72,390$11$72,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Grant Revenue$32,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“BY REQUEST”

Filing and Contact Details

Filer

EIN
06-1076188
Phone
2032655866

Signing Officer

Name
Maria Harlow
Title
Executive Director
Phone
2032655866
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria F Harlow Executive Director
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
14
Employees
6
Volunteers
45

Preparer

Preparer
Sean P Mcnamee CPA
Phone
2032697759
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Fundraising functions and board of directors”

Form 990, Page 2, Part III, Line 4D

“Education, transportation and legal services provided to hispanic community”

Raw XML Appendix395 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/CurrentTaxYearAmt0212969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0616344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0616344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0616344
IRS990ScheduleA/TotalSupportAmt0616344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED GRANT REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013437
IRS990ScheduleD/TotalLiabilityAmt032429
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072390
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MARIACHI MUSIC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING FUNCTIONS AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION, TRANSPORTATION AND LEGAL SERVICES PROVIDED TO HISPANIC COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111390
IRS990/TotalAssetsEOYAmt0124155
IRS990/TotalAssetsGrp/BOYAmt0111390
IRS990/TotalAssetsGrp/EOYAmt0124155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212969
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067987
IRS990/TotalLiabilitiesEOYAmt036107
IRS990/TotalLiabilitiesGrp/BOYAmt067987
IRS990/TotalLiabilitiesGrp/EOYAmt036107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088048
IRS990/TotalOtherProgSrvcExpenseAmt0252288
IRS990/TotalProgramServiceExpensesAmt0252288
IRS990/TotalProgramServiceRevenueAmt032645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318036
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124155
IRS990/TravelGrp/ProgramServicesAmt04120
IRS990/TravelGrp/TotalAmt04120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043403
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088048
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10284 WASHINGTON STREET
IRS990/USAddress/City0WALLINGFORD
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006492
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SCOWINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA HARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032655866
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMUNIDAD HISPANA DE WALLINGFORD
ReturnHeader/Filer/BusinessNameControlTxt0COMU
ReturnHeader/Filer/EIN0061076188
ReturnHeader/Filer/PhoneNum02032655866
ReturnHeader/Filer/USAddress/AddressLine10284 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0WALLINGFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061586941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CASTELLANO MCNAMEE LUCCI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1966
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALLINGFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006492
ReturnHeader/PreparerPersonGrp/PhoneNum02032697759
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN P MCNAMEE CPA
ReturnHeader/ReturnTs02014-09-04T09:44:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,155
Liabilities
$36,107
Net assets
$88,048
Revenue
$318,036
Expenses
$273,391
Net income
$44,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.15$5.55$8.05$5.31$2.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$2.21$2.51$4.35$5.16$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.28$3.31$4.65$3.87$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.34$2.54$3.55$3.14$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.33$2.13$3.97$2.92$1.04
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.09$2.87$2.96$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.17$1.18$2.94$3.20$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.83$1.43$3.84$3.60$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.38$1.19$3.26$2.95$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.36$0.88$3.18$2.73$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.68$0.43$2.07$2.16$0.09
2012Summary only. Only limited summary data is available for this year.$0.59$0.06$0.53$1.89$2.07$0.18
2011Summary only. Only limited summary data is available for this year.$0.76$0.06$0.70$2.24$2.09$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.54$1.79$1.45$0.34