Civic Intelligence

Centro Cultural Hispano Oyster Bay

990EZ • Fiscal year 2016 • EIN 11-3395313

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

PO Box 572Oyster Bay, NY 11771

(516) 558-7020

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$51,205

Down $1,780 (-3.4%) from 2015

Net Assets

Down

$44,926

Down $4,242 (-8.6%) from 2015

Liabilities

Up

$6,279

Up $2,462 (+65%) from 2015

Revenue

Down

$132,955

Down $6,159 (-4.4%) from 2015

Expenses

Up

$136,596

Up $13,913 (+11%) from 2015

Net Income

Down

-$3,641

Down $20,072 (-122%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $16,417Liabilities 2010: $1,5002010Assets 2011: $17,958Liabilities 2011: $2,2322011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $32,283Liabilities 2013: $3,8652013Assets 2014: $35,579Liabilities 2014: $3,6432014Assets 2015: $52,985Liabilities 2015: $3,817Net Assets 2015: $49,1682015Assets 2016: $51,205Liabilities 2016: $6,279Net Assets 2016: $44,9262016Assets 2017: $39,159Liabilities 2017: $2,607Net Assets 2017: $36,5522017Assets 2018: $43,372Liabilities 2018: $2,996Net Assets 2018: $40,3762018

Highlighted filing

2016

Assets$51,205
Liabilities$6,279
Net Assets$44,926

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $147,750Expenses 2010: $153,871Net Income 2010: -$6,1212010Revenue 2011: $111,941Expenses 2011: $112,060Net Income 2011: -$1192011Revenue 2012: $101,033Expenses 2012: $101,239Net Income 2012: -$2062012Revenue 2013: $116,141Expenses 2013: $104,935Net Income 2013: $11,2062013Revenue 2014: $117,223Expenses 2014: $113,705Net Income 2014: $3,5182014Revenue 2015: $139,114Expenses 2015: $122,683Net Income 2015: $16,4312015Revenue 2016: $132,955Expenses 2016: $136,596Net Income 2016: -$3,6412016Revenue 2017: $115,979Expenses 2017: $124,353Net Income 2017: -$8,3742017Revenue 2018: $131,418Expenses 2018: $128,620Net Income 2018: $2,7982018

Highlighted filing

2016

Revenue$132,955
Expenses$136,596
Net Income-$3,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$132,955
Mission and Program Overview

Mission

Socialeducationaleconomic development

Program Services

DescriptionGrantsExpenses
Afterschool Enrichment Program See Schedule O$107,823$93,452
English as a Second Language Classes Program See Schedule O$16,091$18,109
The Youth Group Program See Schedule O$8,770$13,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maribel MejiaPresident-$0--
Jennifer ConstanzoSecretary-$0--
Gloria VelasquezBoard Member-$0--
Lisa Ramos LopezVice President-$0--
Blanca LazcanoTreasurer-$0--
Luz M TorresExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Centro Cultural Hispano Oyster Bay
EIN
11-3395313
Address
PO BOX 572, OYSTER BAY, NY 11771

Signing Officer

Name
Luz M Torres
Title
Treasurer
Phone
5165587020
Signed
2017-07-17
Discuss with paid preparer
No

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Hermes M Baticulon
Phone
7185585858
Supplemental Narrative

Additional Explanations

General explanation attachment

Briefly describe the organizations mission or most significant activities: Centro Cultural Hispano (CCH) was organized in 1997 for the social, educational and economic development of the Hispanic population of Oyster Bay, East Norwich and the surrounding communities. Part III Statement of Program Service Accomplishments4a CCH initiated and continues to run after school enrichment program, English as a second language for adults, economic development program, and other services e.g. assistance with immigration issues, translations, and workshops to Hispanic community. The Youth Group Helped as mentors in the afterschool enrichment program. Helped during CCHs events, setting up and helping watch children during parent meetings and seminars. For the High School Afterschool Enrichment Program. In 2016, 25 youth volunteer mentors participated.English as a Second Language ClassesWe worked with Christ Church of Oyster Bay and OBEN Public Library to continue to offer classes for ESL. Collaborated with library to show adult students services and programs of local public library. Students were helped in registering. In total, there were 26 registrations 2016.

Description of other revenue Part I line 8

Description AmountIncome Refund 61Other Income 149

Description of other expenses Part I line 16

Description AmountOperations:Supplies 671Operations:Books, Subsciptions, Ref 12Holiday Bonus 210Other Types of Expenses:Staff Devel 50Other Types of Expenses:Memberships 360Bank Charges 327Computer and Software 2,677Travel and Meetings:Conference, Con 1,137Other 84Business Expense 5,951AEP Program Expenses 3,934ESL Program Expenses 433Youth Program Expenses 1,384

Other changes in net assets or fund balances Part I line 20

Description AmountPrior Year Adjustment (601)-601

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivables 28,645 14,575Other Receivables 0 9,024

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 3,817 1,581Other Current Liabilities 0 4,698

Other program services Part III line 31

Afterschool Enrichment Program:We expanded the role the program plays in helping students with homework. Increased communication with teachers. Students received academic support, literacy and math building skills, and participated in various learning trips to local organizations. Students-members participated in a combined total 30 cultural, civic and STEM based activities. A parents seminar where teachers talked to parents about the school process, and importance of participating in school events was held.Strengthened Parents Committee- More active in fundraising efforts, and helps organize monthly events. Increased collaborative efforts with all schools in the school district:Translate flyers and handouts; International Night participation;Open House;Access to school website; Community service volunteer opportunity. Partnerships with Adelphi University and SUNY Old Westbury CALL Program helped provide mentors and volunteers to help expand the programs academic support efforts. A total of 76 volunteers and interns helped in the afterschool program. 158 participants were directly helped. Overall: CCH has worked to make the Hispanic community more informed on the various programs and services that the town offers. Out of fear, or cultural misconception new immigrants and families dont participate in many school activities, organization events, or other community events. All of CCHs programs place emphasize in getting members to be aware of and participate in various activities and event

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Briefly describe the organizations mission or most significant activities: Centro Cultural Hispano (CCH) was organized in 1997 for the social, educational and economic development of the Hispanic population of Oyster Bay, East Norwich and the surrounding communities. Part III Statement of Program Service Accomplishments4a CCH initiated and continues to run after school enrichment program, English as a second language for adults, economic development program, and other services e.g. assistance with immigration issues, translations, and workshops to Hispanic community. The Youth Group Helped as mentors in the afterschool enrichment program. Helped during CCHs events, setting up and helping watch children during parent meetings and seminars. For the High School Afterschool Enrichment Program. In 2016, 25 youth volunteer mentors participated.English as a Second Language ClassesWe worked with Christ Church of Oyster Bay and OBEN Public Library to continue to offer classes for ESL. Collaborated with library to show adult students services and programs of local public library. Students were helped in registering. In total, there were 26 registrations 2016.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Afterschool Enrichment Program:We expanded the role the program plays in helping students with homework. Increased communication with teachers. Students received academic support, literacy and math building skills, and participated in various learning trips to local organizations. Students-members participated in a combined total 30 cultural, civic and STEM based activities. A parents seminar where teachers talked to parents about the school process, and importance of participating in school events was held.Strengthened Parents Committee- More active in fundraising efforts, and helps organize monthly events. Increased collaborative efforts with all schools in the school district:Translate flyers and handouts; International Night participation;Open House;Access to school website; Community service volunteer opportunity. Partnerships with Adelphi University and SUNY Old Westbury CALL Program helped provide mentors and volunteers to help expand the programs academic support efforts. A total of 76 volunteers and interns helped in the afterschool program. 158 participants were directly helped. Overall: CCH has worked to make the Hispanic community more informed on the various programs and services that the town offers. Out of fear, or cultural misconception new immigrants and families dont participate in many school activities, organization events, or other community events. All of CCHs programs place emphasize in getting members to be aware of and participate in various activities and event
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other program services Part III line 31
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