Civic Intelligence

Comunidad Hispana De Wallingford Inc.

990 • Fiscal year 2015 • EIN 06-1076188

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 15, 2015

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

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$156,872

Up $32,717 (+26%) from 2014

Net Assets

Up

$118,958

Up $30,910 (+35%) from 2014

Liabilities

Up

$37,914

Up $1,807 (+5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Up

$325,952

Up $7,916 (+2.5%) from 2014

Expenses

Up

$295,042

Up $21,651 (+7.9%) from 2014

Net Income

Down

$30,910

Down $13,735 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$156,872
Liabilities$37,914
Net Assets$118,958
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$325,952
Expenses$295,042
Net Income$30,910
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$325,952
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
Cash and Non-Interest-Bearing Accounts$27,527$102,203▲ $74,676
Pledges and Grants Receivable$44,785$36,098▼ $8,687
Land, Buildings, and Equipment, Net$13,437$9,615▼ $3,822
Savings and Temporary Cash Investments$38,406$8,956▼ $29,450
Total Assets$124,155$156,872▲ $32,717
Liabilities
Other Liabilities$32,429$31,898▼ $531
Accounts Payable and Accrued Expenses$3,678$6,016▲ $2,338
Total Liabilities$36,107$37,914▲ $1,807
Net Assets / Fund Balance
Unrestricted Net Assets$88,048$118,958▲ $30,910
Total Net Assets Fund Balance$88,048$118,958▲ $30,910
Total Liabilities and Net Assets / Fund Balance$124,155$156,872▲ $32,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,615$41,914$51,529
Compensation and Service Providers
Top Officer Pay75th 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
$203,682
Program Service Revenue
$39,275
Investment Income
$42
Other Revenue
$82,953
All Other Contributions
$21,957
Change in Net Assets
$30,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,846
Other Expenses$122,196
Total Fundraising Expense$16,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,585--$148,585
Fees for Services Other$13,680-$16,456$30,136
All Other Expenses$20,425--$20,425
Payroll Taxes$14,242--$14,242
Other Employee Benefits$10,019--$10,019
Other Expenses$6,054--$6,054
Insurance$5,638--$5,638
Fees for Services Accounting$4,400--$4,400
Depreciation Depletion$3,822--$3,822
Conferences and Meetings$3,440--$3,440
Total Functional Expenses$278,586$0$16,456$295,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,669$64,669-$64,669
Mariachi Music$18,284$18,284-$18,284
Total Events$82,953$82,953-$82,953
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$31,898
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

Filer Name
Comunidad Hispana De Wallingford
EIN
06-1076188
Phone
2032655866
Address
284 WASHINGTON STREET, WALLINGFORD, CT 06492

Signing Officer

Name
Maria Harlow
Title
Executive Director
Phone
2032655866
Signed
2015-09-15
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
5
Volunteers
50

Preparer

Firm
Castellano Mcnamee Lucci LLC
Address
PO BOX 1966, WALLINGFORD, CT 06492
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”

Form 990, Part IX, Line 11G

“Subcontract progam svs fees 13,680 0 0 raffle prizes 0 0 2,194 course rental 0 0 4,878 catering 0 0 4,411 0 0 0 mariachi music festival advertising 0 0 357 music 0 0 1,080 food 0 0 596 hall 0 0 2,940”

Raw XML Appendix394 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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IRS990/PYTotalExpensesAmt0273391
IRS990/PYTotalRevenueAmt0318036
IRS990/ReconcilationRevenueExpnssAmt030910
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0820026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0820026
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212969
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0820026
IRS990ScheduleA/TotalSupportAmt0820026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED GRANT REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09615
IRS990ScheduleD/TotalLiabilityAmt031898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARIACHI MUSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082953
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/ExplanationTxt4SUBCONTRACT PROGAM SVS FEES 13,680 0 0 RAFFLE PRIZES 0 0 2,194 COURSE RENTAL 0 0 4,878 CATERING 0 0 4,411 0 0 0 MARIACHI MUSIC FESTIVAL ADVERTISING 0 0 357 MUSIC 0 0 1,080 FOOD 0 0 596 HALL 0 0 2,940
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124155
IRS990/TotalAssetsEOYAmt0156872
IRS990/TotalAssetsGrp/BOYAmt0124155
IRS990/TotalAssetsGrp/EOYAmt0156872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203682
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036107
IRS990/TotalLiabilitiesEOYAmt037914
IRS990/TotalLiabilitiesGrp/BOYAmt036107
IRS990/TotalLiabilitiesGrp/EOYAmt037914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118958
IRS990/TotalOtherProgSrvcExpenseAmt0278586
IRS990/TotalProgramServiceExpensesAmt0278586
IRS990/TotalProgramServiceRevenueAmt039275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325952
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118958
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0284 WASHINGTON STREET
IRS990/USAddress/CityNm0WALLINGFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006492
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SCOWINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA HARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032655866
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMUNIDAD HISPANA DE WALLINGFORD
ReturnHeader/Filer/BusinessNameControlTxt0COMU
ReturnHeader/Filer/EIN0061076188
ReturnHeader/Filer/PhoneNum02032655866
ReturnHeader/Filer/USAddress/AddressLine1Txt0284 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061586941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTELLANO MCNAMEE LUCCI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1966
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLINGFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006492
ReturnHeader/PreparerPersonGrp/PhoneNum02032697759
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN P MCNAMEE CPA
ReturnHeader/ReturnTs02015-09-15T15:17:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,872
Liabilities
$37,914
Net assets
$118,958
Revenue
$325,952
Expenses
$295,042
Net income
$30,910
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
2015Detailed filing. Detailed filing data is available for this year.$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