Civic Intelligence

Circulo De La Hispanidad Inc

990 • Fiscal year 2020 • EIN 11-2525327

Jun 01, 2019 to May 31, 2020 • Filed on Apr 14, 2021

Organization ProfileWWW.CDLH.ORG
26 West Park Ave Suite BLong Beach, NY 11561

(516) 431-1135

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.25x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$168,302

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

1st percentile

-90%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,531,297

Down $13,444,737 (-90%) from 2019

Net Assets

Up

$255,037

Up $1,810,632 (+116%) from 2019

Liabilities

Down

$1,276,260

Down $15,255,369 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin85th percentile

Revenue

Up

$5,114,520

Up $577,308 (+13%) from 2019

Expenses

Down

$3,303,888

Down $1,297,860 (-28%) from 2019

Net Income

Up

$1,810,632

Up $1,875,168 (+2906%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$10M$0-$10MAssets 2011: $18,616,286Liabilities 2011: $16,582,835Net Assets 2011: $2,033,4512011Assets 2012: $17,752,342Liabilities 2012: $16,267,571Net Assets 2012: $1,484,7712012Assets 2013: $17,536,730Liabilities 2013: $16,616,898Net Assets 2013: $919,8322013Assets 2014: $17,203,528Liabilities 2014: $16,682,627Net Assets 2014: $520,9012014Assets 2015: $17,370,744Liabilities 2015: $17,307,909Net Assets 2015: $62,8352015Assets 2016: $17,201,636Liabilities 2016: $17,417,410Net Assets 2016: -$215,7742016Assets 2017: $15,405,308Liabilities 2017: $16,240,160Net Assets 2017: -$834,8522017Assets 2018: $15,279,130Liabilities 2018: $16,770,189Net Assets 2018: -$1,491,0592018Assets 2019: $14,976,034Liabilities 2019: $16,531,629Net Assets 2019: -$1,555,5952019Assets 2020: $1,531,297Liabilities 2020: $1,276,260Net Assets 2020: $255,0372020Assets 2021: $1,260,452Liabilities 2021: $1,325,241Net Assets 2021: -$64,7892021Assets 2022: $1,556,155Liabilities 2022: $1,400,753Net Assets 2022: $155,4022022Assets 2023: $1,283,746Liabilities 2023: $1,188,353Net Assets 2023: $95,3932023Assets 2024: $1,426,942Liabilities 2024: $1,195,864Net Assets 2024: $231,0782024

Highlighted filing

2020

Assets$1,531,297
Liabilities$1,276,260
Net Assets$255,037
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,366,264Expenses 2011: $4,503,616Net Income 2011: -$1,137,3522011Revenue 2012: $3,728,595Expenses 2012: $4,277,245Net Income 2012: -$548,6502012Revenue 2013: $3,732,774Expenses 2013: $4,297,713Net Income 2013: -$564,9392013Revenue 2014: $3,715,982Expenses 2014: $4,114,913Net Income 2014: -$398,9312014Revenue 2015: $3,937,062Expenses 2015: $4,395,128Net Income 2015: -$458,0662015Revenue 2016: $4,173,422Expenses 2016: $4,452,031Net Income 2016: -$278,6092016Revenue 2017: $3,788,498Expenses 2017: $4,407,576Net Income 2017: -$619,0782017Revenue 2018: $3,704,415Expenses 2018: $4,304,163Net Income 2018: -$599,7482018Revenue 2019: $4,537,212Expenses 2019: $4,601,748Net Income 2019: -$64,5362019Revenue 2020: $5,114,520Expenses 2020: $3,303,888Net Income 2020: $1,810,6322020Revenue 2021: $2,721,775Expenses 2021: $3,041,601Net Income 2021: -$319,8262021Revenue 2022: $4,205,869Expenses 2022: $3,985,676Net Income 2022: $220,1932022Revenue 2023: $4,002,449Expenses 2023: $4,062,458Net Income 2023: -$60,0092023Revenue 2024: $4,364,554Expenses 2024: $4,228,869Net Income 2024: $135,6852024

Highlighted filing

2020

Revenue$5,114,520
Expenses$3,303,888
Net Income$1,810,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 14, 2021
Return Version
2019v5.2
Gross Receipts
$5,127,227
Mission and Program Overview

Mission

The mission of circulo is to improve the lives of individuals and families through a continuum of education, social service, cultural, recreational, economic development and social justice programming. We provide a range a supportive services to assist individuals including education, housing, youth, domestic violence, hiv/aids, services and related programming including a food pantry.

To provide programs including housing and support services for the victims of domestic violence, homeless and mentally impaired people and other programs (see schedule o.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$910,632$0▼ $910,632
Pledges and Grants Receivable$490,992$682,175▲ $191,183
Cash and Non-Interest-Bearing Accounts$463,747$642,327▲ $178,580
Land, Buildings, and Equipment, Net$12,996,673$143,388▼ $12,853,285
Prepaid Expenses and Deferred Charges$43,508$47,363▲ $3,855
Accounts Receivable$70,482$16,044▼ $54,438
Total Assets$14,976,034$1,531,297▼ $13,444,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$549,011$550,009▲ $998
Tax Exempt Bond Liabilities$14,162,085$307,302▼ $13,854,783
Other Liabilities$850,966$230,158▼ $620,808
Accounts Payable and Accrued Expenses$969,567$188,791▼ $780,776
Total Liabilities$16,531,629$1,276,260▼ $15,255,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,555,595$255,037▲ $1,810,632
Total Net Assets Fund Balance$-1,555,595$255,037▲ $1,810,632
Total Liabilities and Net Assets / Fund Balance$14,976,034$1,531,297▼ $13,444,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,050$1,353,005$1,399,055
Equipment$97,338$202,909$300,247
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gil BernardinoExecutive DirectorFT$119,364$48,938$168,302

Board Members and Trustees

NameTitle
Leo FernandezPresident
Amy FloresDirector
Mario FigueroaDirector
Osman CanalesDirector
Silvana LoyolaDirector
Hector MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,596,483
Program Service Revenue
$407,025
Investment Income
$17,455
Other Revenue
$2,093,557
All Other Contributions
$202,980
Change in Net Assets
$1,810,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,694,985
Other Expenses$1,584,303
Grants and Similar Amounts Paid$24,600
Total Fundraising Expense$10,466
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,129,763$147,742$9,248$1,286,753
Occupancy$710,063$7,366-$717,429
Depreciation Depletion$256,863$6,083$360$263,306
Current Officers, Directors, Trustees, and Key Employees$158,187$20,611$858$179,656
Travel$127,251$38-$127,289
Other Employee Benefits$105,888$13,698-$119,586
Payroll Taxes$96,506$12,484-$108,990
Office Expenses$90,867$517-$91,384
Fees for Services Accounting$71,151$7,204-$78,355
All Other Expenses$56,552$20,020-$76,572
Fees for Services Other$58,303$1,928-$60,231
Insurance$45,566$4,200-$49,766
Grants to Domestic Individuals$24,600--$24,600
Other Expenses$18,659$1,107-$19,766
Advertising$5,107$328-$5,435
Conferences and Meetings$3,005--$3,005
Interest$1,753--$1,753
Total Functional Expenses$3,047,555$245,867$10,466$3,303,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,707
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sarah BrewsterSpouse of Executive DirectorCompensationYes$90,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hdfc$183,059
Refundable Advances & Deferred$47,099

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATown of Hempstead Industrial Development Agency2007-03-07$15,000,000To construct a community center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,500,000-$15,000,000$561,149

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director, gil bernardino is married to the assistant executive director, sarah brewster.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed with management of the organization, the preparer and financial consultant. Once the form 990 is approved it is distributed to the board prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed annually for review and signature.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of the executive director or top management official is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The agency does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Circulo De La Hispanidad Inc
EIN
11-2525327
Phone
5164311135
Address
26 WEST PARK AVE SUITE B, LONG BEACH, NY 11561

Signing Officer

Name
Hector Martinez
Title
Treasurer
Phone
5164311135
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Martinez
Formed
1980
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
85
Volunteers
6

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

“The agency's primary goal is to provide programs including housing and support services for the victims of domestic violence, homeless and mentally impaired people, educational and vocational programs, hiv housing and transportation.”

Raw XML AppendixShowing 400 of 607 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0969567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188791
IRS990/AccountsReceivableGrp/BOYAmt070482
IRS990/AccountsReceivableGrp/EOYAmt016044
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PROGRAMS INCLUDING HOUSING AND SUPPORT SERVICES FOR THE VICTIMS OF DOMESTIC VIOLENCE, HOMELESS AND MENTALLY IMPAIRED PEOPLE AND OTHER PROGRAMS (SEE SCHEDULE O.)
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0328
IRS990/AdvertisingGrp/ProgramServicesAmt05107
IRS990/AdvertisingGrp/TotalAmt05435
IRS990/AllOtherContributionsAmt0202980
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056552
IRS990/AllOtherExpensesGrp/TotalAmt076572
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH BREWSTER THE AGENCY
IRS990/BooksInCareOfDetail/PhoneNum05164311135
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026 WEST PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011561
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0463747
IRS990/CashNonInterestBearingGrp/EOYAmt0642327
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0858
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020611
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0158187
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179656
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03005
IRS990/ConferencesMeetingsGrp/TotalAmt03005
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt02965
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02596483
IRS990/CYGrantsAndSimilarPaidAmt024600
IRS990/CYInvestmentIncomeAmt017455
IRS990/CYOtherExpensesAmt01584303
IRS990/CYOtherRevenueAmt02093557
IRS990/CYProgramServiceRevenueAmt0407025
IRS990/CYRevenuesLessExpensesAmt01810632
IRS990/CYSalariesCompEmpBnftPaidAmt01694985
IRS990/CYTotalExpensesAmt03303888
IRS990/CYTotalFundraisingExpenseAmt010466
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05114520
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0360
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06083
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0256863
IRS990/DepreciationDepletionGrp/TotalAmt0263306
IRS990/Desc0HOUSING: THE CASA SALVA PROGRAM PROVIDES TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE FOR 9 FAMILIES WITH CHILDREN. THE SHP PROVIDES SUPPORTIVE HOUSING FOR 18 INDIVIDUALS LIVING WITH MENTAL HEALTH DIAGNOSIS. THE CASA SERENIDAD PROGRAM PROVIDES PERMANENT HOUSING FOR SEVEN INDIVIDUALS AND TWO FAMILIES DIAGNOSED WITH HIV/AIDS IN SCATTERED SITE LOCATIONS IN NASSAU COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0845207
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt015107
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07204
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt071151
IRS990/FeesForServicesAccountingGrp/TotalAmt078355
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01928
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058303
IRS990/FeesForServicesOtherGrp/TotalAmt060231
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt648938
IRS990/Form990PartVIISectionAGrp/PersonNm0LEO FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1HECTOR MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIO FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm3OSMAN CANALES
IRS990/Form990PartVIISectionAGrp/PersonNm4SILVANA LOYOLA
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm6GIL BERNARDINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6119364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02965
IRS990/FundraisingDirectExpensesAmt012707
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02375431
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05127227
IRS990/GrossRentsGrp/RealAmt0301590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04200
IRS990/InsuranceGrp/ProgramServicesAmt045566
IRS990/InsuranceGrp/TotalAmt049766
IRS990/InterestGrp/ProgramServicesAmt01753
IRS990/InterestGrp/TotalAmt01753
IRS990/InvestmentIncomeGrp/ExclusionAmt017455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01555914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012996673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143388
IRS990/LandBldgEquipCostOrOtherBssAmt01699302
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0549011
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0550009
IRS990/NetAssetsOrFundBalancesBOYAmt0-1555595
IRS990/NetAssetsOrFundBalancesEOYAmt0255037
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12707
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0301590
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0301590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1555595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0255037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07366
IRS990/OccupancyGrp/ProgramServicesAmt0710063
IRS990/OccupancyGrp/TotalAmt0717429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0517
IRS990/OfficeExpensesGrp/ProgramServicesAmt090867
IRS990/OfficeExpensesGrp/TotalAmt091384
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119586
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES-FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31107
IRS990/OtherExpensesGrp/ProgramServicesAmt039742
IRS990/OtherExpensesGrp/ProgramServicesAmt127518
IRS990/OtherExpensesGrp/ProgramServicesAmt220211
IRS990/OtherExpensesGrp/ProgramServicesAmt318659
IRS990/OtherExpensesGrp/TotalAmt040136
IRS990/OtherExpensesGrp/TotalAmt128557
IRS990/OtherExpensesGrp/TotalAmt221319
IRS990/OtherExpensesGrp/TotalAmt319766
IRS990/OtherLiabilitiesGrp/BOYAmt0850966
IRS990/OtherLiabilitiesGrp/EOYAmt0230158
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF ACCRD. INT.
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01782948
IRS990/OtherRevenueMiscGrp/ExclusionAmt121726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01782948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121726
IRS990/OtherRevenueTotalAmt01804674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01129763
IRS990/OtherSalariesAndWagesGrp/TotalAmt01286753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012484
IRS990/PayrollTaxesGrp/ProgramServicesAmt096506
IRS990/PayrollTaxesGrp/TotalAmt0108990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0490992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0682175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047363
IRS990/PrincipalOfficerNm0HECTOR MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CULTURAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47370
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV MSA: HIV PROGRAM PROVIDES OUTREACH, PREVENTION EDUCATION (IDI,IDG,HC/PI), CASE MANAGEMENT AND SUPPORT GROUPS TO PERSONS INFECTED AND AFFECTED BY HIV/AIDS. HIV RYAN WHITE TRANSPORTATION PROGRAM PROVIDES HIV POSITIVE RESIDENTS OF NASSAU COUNTY TRANSPORTATION TO MEDICAL, DENTAL, MENTAL HEALTH. TRANSPORTATION WILL BE PROVIDED VIA TAXIS, GAS CARDS, AND METRO CARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0823897
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT: CIRCULO OPERATES A VARIETY OF YOUTH PROGRAMS FOR THE COMMUNITY. PROGRAM PROVIDE SUPPORT SERVICES TO YOUTH AND PROMOTE POSITIVE SOCIAL SKILLS DEVELOPMENT SELF-ESTEEM, EDUCATION PREPAREDNESS, CULTURAL AWARENESS AND OTHER ACTIVITIES DESIGNED TO HELP YOUTH TO HELP YOUTH TO DEVELOP SKILLS TO HELP THEM BE PREPARED FOR SUCCESS IN SCHOOL AND LIFE. CIRCULO ALSO OPERATES AFTER SCHOOLS PROGRAMS AND SUMMER CAMP IN LONG BEACH AND HEMPSTEAD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0510567
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0166838
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOMESTIC VIOLENCE: THE SALVA DOMESTIC VIOLENCE PROGRAM PROVIDES SUPPORT SERVICES TO INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE. STAFF PROVIDES A MANAGEMENT AND CRISIS INTERVENTION SERVICES. CIRCULO ALSO PROVIDES SUPPORT GROUPS TO INDIVIDUALS AFFECTED BY VIOLENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0867884
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0162450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02269374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019278
IRS990/PYInvestmentIncomeAmt012277
IRS990/PYOtherExpensesAmt02937255
IRS990/PYOtherRevenueAmt01754431
IRS990/PYProgramServiceRevenueAmt0501130
IRS990/PYRevenuesLessExpensesAmt0-64536
IRS990/PYSalariesCompEmpBnftPaidAmt01645215
IRS990/PYTotalExpensesAmt04601748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04537212
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01810632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0301590
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0910632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02596483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02269374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02036849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02075769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02558104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011536579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0319045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01196925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01154492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01109526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01088566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04868554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02361639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01804674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0521083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02408007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61320
IRS990ScheduleA/PublicSupportPY170Pct00.64390
IRS990ScheduleA/PublicSupportTotal170Amt011536579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02596483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02269374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02036849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02075769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02558104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011536579
IRS990ScheduleA/TotalSupportAmt018813140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt046050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01353005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01399055
IRS990ScheduleD/EquipmentGrp/BookValueAmt097338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1183059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES & DEFERRED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HDFC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143388
IRS990ScheduleD/TotalLiabilityAmt0230158
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS & STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AGENCY USES MIP SAGE SOFTWARE TO TRACK AND MONITOR GRANT FUNDS. FUNDING IS SEGREGATED ACCORDING TO THE SPECIFIC PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531,297
Liabilities
$1,276,260
Net assets
$255,037
Revenue
$5,114,520
Expenses
$3,303,888
Net income
$1,810,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.20$0.23$4.36$4.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.19$0.10$4.00$4.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.56$1.40$0.16$4.21$3.99$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.33$0.06$2.72$3.04$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.28$0.26$5.11$3.30$1.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$16.5$1.56$4.54$4.60$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$16.8$1.49$3.70$4.30$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$16.2$0.83$3.79$4.41$0.62
2016Detailed filing. Detailed filing data is available for this year.$17.2$17.4$0.22$4.17$4.45$0.28
2015Summary only. Only limited summary data is available for this year.$17.4$17.3$0.06$3.94$4.40$0.46
2014Summary only. Only limited summary data is available for this year.$17.2$16.7$0.52$3.72$4.11$0.40
2013Summary only. Only limited summary data is available for this year.$17.5$16.6$0.92$3.73$4.30$0.56
2012Summary only. Only limited summary data is available for this year.$17.8$16.3$1.48$3.73$4.28$0.55
2011Summary only. Only limited summary data is available for this year.$18.6$16.6$2.03$3.37$4.50$1.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits