Civic Intelligence

Comunidad Hispana De Wallingford Inc.

990 • Fiscal year 2019 • EIN 06-1076188

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 17, 2020

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

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$246,059

Up $100,435 (+69%) from 2018

Net Assets

Up

$213,181

Up $104,468 (+96%) from 2018

Liabilities

Down

$32,878

Down $4,033 (-11%) from 2018

Revenue

Up

$396,652

Up $109,900 (+38%) from 2018

Expenses

Down

$292,184

Down $3,408 (-1.2%) from 2018

Net Income

Up

$104,468

Up $113,308 (+1282%) from 2018

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

2019

Assets$246,059
Liabilities$32,878
Net Assets$213,181

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

2019

Revenue$396,652
Expenses$292,184
Net Income$104,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.2
Gross Receipts
$396,652
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$86,062$127,369▲ $41,307
Savings and Temporary Cash Investments$51,455$111,919▲ $60,464
Prepaid Expenses and Deferred Charges$3,358$3,014▼ $344
Accounts Receivable-$2,614-
Pledges and Grants Receivable$1,983--
Land, Buildings, and Equipment, Net$2,766$1,143▼ $1,623
Total Assets$145,624$246,059▲ $100,435
Liabilities
Other Liabilities$35,000$30,343▼ $4,657
Accounts Payable and Accrued Expenses$1,911$2,535▲ $624
Total Liabilities$36,911$32,878▼ $4,033
Net Assets / Fund Balance
Unrestricted Net Assets$108,713$213,181▲ $104,468
Total Net Assets Fund Balance$108,713$213,181▲ $104,468
Total Liabilities and Net Assets / Fund Balance$145,624$246,059▲ $100,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,143$53,130$54,273
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$342,119
Program Service Revenue
$19,433
Investment Income
$198
Other Revenue
$34,902
All Other Contributions
$137,132
Change in Net Assets
$104,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,229
Other Expenses$96,955
Total Fundraising Expense$7,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,008$21,000-$171,008
Payroll Taxes$12,050$2,100-$14,150
Other Employee Benefits$8,560$1,511-$10,071
All Other Expenses$4,847$3,969-$8,816
Office Expenses$8,546--$8,546
Fees for Services Other--$7,870$7,870
Insurance-$5,136-$5,136
Fees for Services Accounting$2,200$2,200-$4,400
Other Expenses$4,220$1,947-$4,220
Conferences and Meetings$3,204--$3,204
Fees for Services Legal$2,900--$2,900
Depreciation Depletion$1,623--$1,623
Total Functional Expenses$246,451$37,863$7,870$292,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$19,965$19,965-$19,965
Golf Tournament$14,937$14,937-$14,937
Total Events$34,902$34,902-$34,902
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$30,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Gloria Rodriguez
Title
Executive Director
Phone
2032655866
Signed
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Rodriguez
Formed
1996
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
8

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

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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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt093325
IRS990/PYOtherRevenueAmt058408
IRS990/PYProgramServiceRevenueAmt025263
IRS990/PYRevenuesLessExpensesAmt0-8840
IRS990/PYSalariesCompEmpBnftPaidAmt0202267
IRS990/PYTotalExpensesAmt0295592
IRS990/PYTotalRevenueAmt0286752
IRS990/ReconcilationRevenueExpnssAmt0104468
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01264401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139544
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203011
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01264401
IRS990ScheduleA/TotalSupportAmt01264401
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED GRANT REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01143
IRS990ScheduleD/TotalLiabilityAmt030343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034902
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034902
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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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0246059
IRS990/TotalAssetsGrp/BOYAmt0145624
IRS990/TotalAssetsGrp/EOYAmt0246059
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IRS990/TotalContributionsAmt0342119
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036911
IRS990/TotalLiabilitiesEOYAmt032878
IRS990/TotalLiabilitiesGrp/BOYAmt036911
IRS990/TotalLiabilitiesGrp/EOYAmt032878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213181
IRS990/TotalOtherProgSrvcExpenseAmt0246451
IRS990/TotalProgramServiceExpensesAmt0246451
IRS990/TotalProgramServiceRevenueAmt019433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213181
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 LADEN AVENUE
IRS990/USAddress/CityNm0WALLINGFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006492
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SCOWINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0COMPUTER ISSUES WITH TAX PROGRAM. MAINLY THE PROGRAM WAS NOT PRINTING OR FILING EXTENSIONS AND WAS NOT NOTICED
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032655866
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
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/AtSubmissionCreationDeviceId0BC0838139BC63D5B766B284F3CCC3449C14830BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FE015D309E4FF8F6B84414EF2DA510ADE98CD53
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:53:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030397669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAMEE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 S ELM

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
2019Detailed filing. Detailed filing data is available for this year.$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