Civic Intelligence

Comunidad Hispana De Wallingford Inc.

990 • Fiscal year 2018 • EIN 06-1076188

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

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

0.25x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$145,624

Up $11,450 (+8.5%) from 2017

Net Assets

Down

$108,713

Down $8,840 (-7.5%) from 2017

Liabilities

Up

$36,911

Up $20,290 (+122%) from 2017

Revenue

Down

$286,752

Down $7,497 (-2.5%) from 2017

Expenses

Down

$295,592

Down $24,476 (-7.6%) from 2017

Net Income

Up

-$8,840

Up $16,979 (+66%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$145,624
Liabilities$36,911
Net Assets$108,713

Operations Trend

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

2018

Revenue$286,752
Expenses$295,592
Net Income-$8,840
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$288,022
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
Cash and Non-Interest-Bearing Accounts$63,623$86,062▲ $22,439
Savings and Temporary Cash Investments$64,302$51,455▼ $12,847
Prepaid Expenses and Deferred Charges$425$3,358▲ $2,933
Land, Buildings, and Equipment, Net$5,824$2,766▼ $3,058
Pledges and Grants Receivable-$1,983-
Total Assets$134,174$145,624▲ $11,450
Liabilities
Other Liabilities-$35,000-
Accounts Payable and Accrued Expenses$16,621$1,911▼ $14,710
Total Liabilities$16,621$36,911▲ $20,290
Net Assets / Fund Balance
Unrestricted Net Assets$117,553$108,713▼ $8,840
Total Net Assets Fund Balance$117,553$108,713▼ $8,840
Total Liabilities and Net Assets / Fund Balance$134,174$145,624▲ $11,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,766$51,507$54,273
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$203,011
Program Service Revenue
$25,263
Investment Income
$70
Other Revenue
$58,408
All Other Contributions
$49,166
Change in Net Assets
$-8,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,267
Other Expenses$93,325
Total Fundraising Expense$13,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,880$21,000-$165,880
Other Employee Benefits$15,860$3,336-$19,196
Payroll Taxes$15,091$2,100-$17,191
Fees for Services Other--$13,270$13,270
All Other Expenses$5,388$6,720-$12,108
Office Expenses$9,792--$9,792
Insurance-$6,841-$6,841
Fees for Services Accounting$2,200$2,200-$4,400
Other Expenses$3,510$3,882-$3,510
Depreciation Depletion$3,058--$3,058
Conferences and Meetings$1,586--$1,586
Total Functional Expenses$226,109$56,213$13,270$295,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,678
Fundraising Direct Expenses$1,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$28,048$28,048-$28,048
Mariachi Music$16,222$16,222-$16,222
Total Events$59,678$59,678$1,270$58,408
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$35,000
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
2018-10-10
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 Appendix399 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/CurrentTaxYearMinus2YearsAmt0289289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01135251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01135251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01135251
IRS990ScheduleA/TotalSupportAmt01135251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED GRANT REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02766
IRS990ScheduleD/TotalLiabilityAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARIACHI MUSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01270
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/TotalAssetsBOYAmt0134174
IRS990/TotalAssetsEOYAmt0145624
IRS990/TotalAssetsGrp/BOYAmt0134174
IRS990/TotalAssetsGrp/EOYAmt0145624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203011
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016621
IRS990/TotalLiabilitiesEOYAmt036911
IRS990/TotalLiabilitiesGrp/BOYAmt016621
IRS990/TotalLiabilitiesGrp/EOYAmt036911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108713
IRS990/TotalOtherProgSrvcExpenseAmt0226109
IRS990/TotalProgramServiceExpensesAmt0226109
IRS990/TotalProgramServiceRevenueAmt025263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108713
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA HARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032655866
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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/AtSubmissionCreationDeviceId06CC0722CAC855BF01273E74D2283E8F6A4D6D5EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CC0722CAC855BF01273E74D2283E8F6A4D6D5EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.190.172.138
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:35:51
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/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN P MCNAMEE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-10T21:35:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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