Civic Intelligence

Comunidad Hispana De Wallingford Inc.

990 • Fiscal year 2017 • EIN 06-1076188

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$134,174

Down $92,630 (-41%) from 2016

Net Assets

Down

$117,553

Down $25,819 (-18%) from 2016

Liabilities

Down

$16,621

Down $66,811 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Down

$294,249

Down $90,119 (-23%) from 2016

Expenses

Down

$320,068

Down $39,886 (-11%) from 2016

Net Income

Down

-$25,819

Down $50,233 (-206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$134,174
Liabilities$16,621
Net Assets$117,553
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$294,249
Expenses$320,068
Net Income-$25,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$294,249
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,205$64,302▲ $97
Cash and Non-Interest-Bearing Accounts$124,629$63,623▼ $61,006
Pledges and Grants Receivable$31,048--
Land, Buildings, and Equipment, Net$6,497$5,824▼ $673
Prepaid Expenses and Deferred Charges$425$425→ $0
Total Assets$226,804$134,174▼ $92,630
Liabilities
Other Liabilities$30,997--
Accounts Payable and Accrued Expenses$52,435$16,621▼ $35,814
Total Liabilities$83,432$16,621▼ $66,811
Net Assets / Fund Balance
Unrestricted Net Assets$143,372$117,553▼ $25,819
Total Net Assets Fund Balance$143,372$117,553▼ $25,819
Total Liabilities and Net Assets / Fund Balance$226,804$134,174▼ $92,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,824$48,449$54,273
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$226,300
Program Service Revenue
$13,167
Investment Income
$96
Other Revenue
$54,686
All Other Contributions
$35,405
Change in Net Assets
$-25,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,928
Other Expenses$102,140
Total Fundraising Expense$22,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,698$21,000-$181,698
Fees for Services Other--$22,685$22,685
Other Employee Benefits$16,768$3,336-$20,104
Payroll Taxes$14,026$2,100-$16,126
All Other Expenses$7,813$1,053-$8,866
Office Expenses$7,739--$7,739
Insurance-$5,601-$5,601
Fees for Services Accounting$2,200$2,200-$4,400
Depreciation Depletion$3,417--$3,417
Other Expenses$1,516$1,516-$3,032
Conferences and Meetings$2,642--$2,642
Travel$600--$600
Total Functional Expenses$260,577$36,806$22,685$320,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mariachi Music$19,954$19,954-$19,954
Wine Tasting$19,094$19,094-$19,094
Total Events$54,686$54,686-$54,686
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
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
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Harlow
Formed
1996
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
13
Employees
5

Preparer

Firm
Mcnamee & Co LLC
Address
15 S ELM, 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”

Raw XML Appendix389 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/SavingsAndTempCashInvstGrp/BOYAmt064205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01102854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01102854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01102854
IRS990ScheduleA/TotalSupportAmt01102854
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05824
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARIACHI MUSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/TotalAssetsBOYAmt0226804
IRS990/TotalAssetsEOYAmt0134174
IRS990/TotalAssetsGrp/BOYAmt0226804
IRS990/TotalAssetsGrp/EOYAmt0134174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226300
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083432
IRS990/TotalLiabilitiesEOYAmt016621
IRS990/TotalLiabilitiesGrp/BOYAmt083432
IRS990/TotalLiabilitiesGrp/EOYAmt016621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117553
IRS990/TotalOtherProgSrvcExpenseAmt0260577
IRS990/TotalProgramServiceExpensesAmt0260577
IRS990/TotalProgramServiceRevenueAmt013167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134174
IRS990/TravelGrp/ProgramServicesAmt0600
IRS990/TravelGrp/TotalAmt0600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117553
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 CENTER STREET APT 2-E
IRS990/USAddress/CityNm0WALLINGFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006492
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SCOWINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA HARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032655866
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030397669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAMEE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 S ELM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLINGFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006492
ReturnHeader/PreparerPersonGrp/PhoneNum02032697759
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN P MCNAMEE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T11:45:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,174
Liabilities
$16,621
Net assets
$117,553
Revenue
$294,249
Expenses
$320,068
Net income
-$25,819
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
2017Detailed filing. Detailed filing data is available for this year.$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