Civic Intelligence

Circulo De La Hispanidad Inc

990 • Fiscal year 2013 • EIN 11-2525327

Jun 01, 2012 to May 31, 2013

Organization ProfileWWW.CDLH.ORG
Long Beach, NY
Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

4.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$17,536,730

Down $215,612 (-1.2%) from 2012

Net Assets

Down

$919,832

Down $564,939 (-38%) from 2012

Liabilities

Up

$16,616,898

Up $349,327 (+2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Up

$3,732,774

Up $4,179 (+0.1%) from 2012

Expenses

Up

$4,297,713

Up $20,468 (+0.5%) from 2012

Net Income

Down

-$564,939

Down $16,289 (-3.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2013

Assets$17,536,730
Liabilities$16,616,898
Net Assets$919,832
Open 2013 Filing

Operations Trend

Revenue Growth38th 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

2013

Revenue$3,732,774
Expenses$4,297,713
Net Income-$564,939
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$17,536,730
Liabilities
$16,616,898
Net assets
$919,832
Revenue
$3,732,774
Expenses
$4,297,713
Net income
-$564,939
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
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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