Civic Intelligence

Hispanic Information & Telecommunications Network Inc.

990 • Fiscal year 2016 • EIN 13-3112110

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileWWW.HITN.ORG

View Organization Page

63 Flushing Avenue Suite 211Brooklyn, NY 11205

(212) 966-5660

Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$630,208

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

98th percentile

107%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

431%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$153,625,016

Up $79,363,809 (+107%) from 2015

Net Assets

Up

$152,426,994

Up $80,041,281 (+111%) from 2015

Liabilities

Down

$1,198,022

Down $677,472 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Up

$96,065,123

Up $77,975,943 (+431%) from 2015

Expenses

Up

$16,209,440

Up $3,118,176 (+24%) from 2015

Net Income

Up

$79,855,683

Up $74,857,767 (+1498%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300M$200M$100M$0Assets 2012: $80,886,182Liabilities 2012: $4,637,294Net Assets 2012: $76,248,8882012Assets 2013: $74,308,626Liabilities 2013: $1,320,909Net Assets 2013: $72,987,7172013Assets 2014: $68,757,037Liabilities 2014: $1,235,020Net Assets 2014: $67,522,0172014Assets 2015: $74,261,207Liabilities 2015: $1,875,494Net Assets 2015: $72,385,7132015Assets 2016: $153,625,016Liabilities 2016: $1,198,022Net Assets 2016: $152,426,9942016Assets 2017: $141,399,745Liabilities 2017: $1,812,208Net Assets 2017: $139,587,5372017Assets 2018: $126,809,831Liabilities 2018: $4,894,050Net Assets 2018: $121,915,7812018Assets 2019: $114,083,489Liabilities 2019: $4,140,182Net Assets 2019: $109,943,3072019Assets 2020: $102,391,589Liabilities 2020: $5,380,019Net Assets 2020: $97,011,5702020Assets 2021: $92,790,670Liabilities 2021: $4,078,249Net Assets 2021: $88,712,4212021Assets 2022: $80,379,814Liabilities 2022: $5,478,217Net Assets 2022: $74,901,5972022Assets 2023: $67,228,879Liabilities 2023: $4,488,596Net Assets 2023: $62,740,2832023Assets 2024: $254,440,567Liabilities 2024: $4,548,934Net Assets 2024: $249,891,6332024

Highlighted filing

2016

Assets$153,625,016
Liabilities$1,198,022
Net Assets$152,426,994
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$300M$200M$100M$0-$100MRevenue 2012: $75,223,950Expenses 2012: $12,096,755Net Income 2012: $63,127,1952012Revenue 2013: $17,230,041Expenses 2013: $15,123,625Net Income 2013: $2,106,4162013Revenue 2014: $7,482,513Expenses 2014: $12,945,652Net Income 2014: -$5,463,1392014Revenue 2015: $18,089,180Expenses 2015: $13,091,264Net Income 2015: $4,997,9162015Revenue 2016: $96,065,123Expenses 2016: $16,209,440Net Income 2016: $79,855,6832016Revenue 2017: $3,027,591Expenses 2017: $16,929,823Net Income 2017: -$13,902,2322017Revenue 2018: $4,232,119Expenses 2018: $20,795,342Net Income 2018: -$16,563,2232018Revenue 2019: $5,746,411Expenses 2019: $18,446,449Net Income 2019: -$12,700,0382019Revenue 2020: $4,481,206Expenses 2020: $18,100,894Net Income 2020: -$13,619,6882020Revenue 2021: $7,004,731Expenses 2021: $16,207,749Net Income 2021: -$9,203,0182021Revenue 2022: $5,708,997Expenses 2022: $17,721,312Net Income 2022: -$12,012,3152022Revenue 2023: $6,402,339Expenses 2023: $18,552,658Net Income 2023: -$12,150,3192023Revenue 2024: $207,035,599Expenses 2024: $19,320,442Net Income 2024: $187,715,1572024

Highlighted filing

2016

Revenue$96,065,123
Expenses$16,209,440
Net Income$79,855,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.1
Gross Receipts
$103,270,536
Mission and Program Overview

Mission

Hitn is a hispanic focused organization that combines the unique ability to reach this growing population through a multimedia combination of tv broadcasting, the internet, apps, transmedia materials and community based initiatives.

To advance the educational, cultural, & socio-economic aspirations of U.S. Hispanics THROUGH THE DEVELOPMENT & DISTRIBUTION OF QUALITY MEDIA CONTENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,029,850$8,391,343▲ $4,361,493
Savings and Temporary Cash Investments$3,764,396$5,133,066▲ $1,368,670
Intangible Assets$1,700,000$1,700,000→ $0
Prepaid Expenses and Deferred Charges$235,435$457,220▲ $221,785
Investments Other Securities$562,824$443,402▼ $119,422
Accounts Receivable$273,043$428,154▲ $155,111
Land, Buildings, and Equipment, Net$97,355$184,642▲ $87,287
Pledges and Grants Receivable$1,050,659$124,106▼ $926,553
Cash and Non-Interest-Bearing Accounts$15,655$11,841▼ $3,814
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$74,261,207$153,625,016▲ $79,363,809
Other Assets Total$62,531,990$136,751,242▲ $74,219,252
Liabilities
Accounts Payable and Accrued Expenses$1,727,001$1,063,962▼ $663,039
Other Liabilities$64,168$134,060▲ $69,892
Deferred Revenue$84,325$0▼ $84,325
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,875,494$1,198,022▼ $677,472
Net Assets / Fund Balance
Unrestricted Net Assets$72,385,713$152,426,994▲ $80,041,281
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$72,385,713$152,426,994▲ $80,041,281
Total Liabilities and Net Assets / Fund Balance$74,261,207$153,625,016▲ $79,363,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,793$2,417,156$2,442,949
Other Land Buildings$158,849$612,449$771,298
Leasehold Improvements-$336,341$336,341
Other Assets Org$466--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D NievesCEO/ Board MemberFT$381,354$248,854$630,208
Kennedy PaulChief Financial OfficerFT$235,520$173,938$409,458
Jonathan GuerraGeneral CounselFT$223,569$159,464$383,033
Maryann R MarrapodiCHIEF LEARNing & DEV. OFFICERFT$267,148$109,752$376,900
Erica D Branch-RidleyVP & Executive ProducerFT$200,104$19,439$219,543
Simon J GouldstoneSenior ProducerFT$195,294$776$196,070
Pedro R HerreraDirector, Information Tech.FT$146,181$43,509$189,690
Edward M GreeneVP, Partnerships & Comm. Dev.FT$157,862$13,914$171,776
Stephanie B ShawDirector of HRFT$151,885$16,869$168,754
Angel CruzBoard Member-$10,000-$10,000
Linda Hernandez ROSADOBoard Member-$10,000-$10,000
Murray GregorsonChairperson-$10,000-$10,000
Nelson Dennisboard member-$10,000-$10,000

Board Members and Trustees

NameTitle
Suleika Cabrera - DrinaneBoard Member (THRU 02/16)

Highest Paid Contractors

ContractorServicesLocationCompensation
Pryor CashmanLegal7 TIMES SQUARE, New York, NY 10036$445,166
Xperteks Computer Consultancy INCIt Consultant1001 AVENUE OF THE AMERICAS 2301, New York, NY 10018$237,112
Quinn Emanuel Urqhart Sullivan LLegal865 S FIGUEROA ST 10TH FLOOR, Los Angeles, CA 90017$206,334
Valrod Media INCStrategy1951 NW 7TH AVE 3RD FLOOR, Miami, FL 33146$171,400
Gabriel Associates INCConstruction215 EAST 11TH STREET, New York, NY 10029$146,250
Revenue and Support

Revenue Composition

Contributions and Grants
$3,039,711
Program Service Revenue
$92,855,923
Investment Income
$82,463
Other Revenue
$87,026
All Other Contributions
$0
Change in Net Assets
$79,855,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,065,123
Revenue Not Reported on Form 990
$185,598
Total Revenue per Audited Statements
$96,250,721
Total Revenue per Form 990
$96,065,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,182,947
Salaries, Compensation, and Employee Benefits$7,026,493
Total Fundraising Expense$67,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,561,233$543,986$13,039$3,118,258
Fees for Services Other$2,455,639$232,995$8,900$2,697,534
Current Officers, Directors, Trustees, and Key Employees$2,159,510$458,663$10,993$2,629,166
Fees for Services Legal$871,126$137,637$3,299$1,012,062
Other Employee Benefits$543,210$182,322$4,370$729,902
All Other Expenses$527,070$190,619$4,569$722,258
Occupancy$403,724$156,018$3,739$563,481
Payroll Taxes$459,194$87,867$2,106$549,167
Other Expenses$476,450$25,112$602$502,164
Travel$312,189$101,016$2,421$415,626
Office Expenses$215,751$129,414$3,102$348,267
Advertising$240,386$8,718$209$249,313
Information Technology$209,950$33,172$795$243,917
Fees for Services Accounting-$126,095-$126,095
Insurance$54,677$39,682$951$95,310
Conferences and Meetings$69,448$1,915$46$71,409
Depreciation Depletion$27,941$20,352$488$48,781
Fees for Service Investment Mgmnt Fees-$32,858-$32,858
Fees for Services Lobbying$22,000--$22,000
Total Functional Expenses$13,303,826$2,838,084$67,530$16,209,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,209,440
Total Expenses per Audited Statements$16,209,440
Total Expenses per Form 990$16,209,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$108,000
Deferred Rent$26,060
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 family members
No
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, Line 11A

“A draft copy of the Form 990 is provided to each of HITN's Board members at a board meeting. The Form 990 is reviewed and the Board is provided the opportunity to ask questions and discuss any suggested changes with Management. The Board will then be asked to approve the submission of the final version before it is electronically filed with the internal revenue service.”

Form 990, Part VI, Line 12

“HITN has a rigorous process in place for monitoring officer, director and key employee compliance with its conflict of interest policy. Each officer, director, and key employee (as well as senior staff) is required to annually complete a questionnaire disclosing transactions that could potentially impair independence. The organizations annual questionnaire has been conformed to comply with the requirements of the Form 990 so as to ensure that all potentially reportable transactions are uncovered and disclosed. Upon disclosure of a conflict of interest or potential conflict of interest, the Audit Committee of the board will review the matter and determine whether to approve or ratify such matter depending on a number of factors, including, whether the terms of the transaction are fair, reasonable and in the best interest of HITN; whether there are alternative transactions that do not present a conflict; whether the transaction advances HITNs mission; and whether such transaction could result in an impermissible private benefit to the impacted individual.”

Form 990, Part VI, Line 15A and 15B

“THE BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR THE CEO. IN 2016 THE BOARD OF DIRECTORS CONTRACTED AN INDEPENDENT COMPENSATION CONSULTANT TO COMPLETE A COMPENSATION STUDY ON THE ORGANIZATION'S TOP THREE OFFICERS. THE RESULTS OF THE STUDY WERE REVIEWED BY THE BOARD OF DIRECTORS AT THE JULY 2016 AND SEPTEMBER 2016 BOARD MEETINGS. THESE RESULTS WERE USED BY THE BOARD OF DIRECTORS TO ASSIST IN ESTABLISHING COMPENSATION LEVELS FOR THE ORGANIZATION'S TOP THREE OFFICERS. All compensation decisions were memorialized in the organizations board of directors minutes.”

Form 990, Part VI, Line 19

“Hitn makes its form 990 available to the public by retaining a copy at its place of business and on its website, www.hitn.org. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements are made available in its annual report and on its website. The organization's governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.”

Filing and Contact Details

Filer

Filer Name
Hispanic Information and Telecommunications
EIN
13-3112110
In Care Of
% KENNEDY PAUL
Phone
2129665660
Address
63 Flushing Avenue Suite 211, Brooklyn, NY 11205

Signing Officer

Name
Kennedy Paul
Title
CFO
Phone
6467313632
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Nieves
Formed
1981
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
39
Volunteers
7

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:outside services total fees:2697534”

Financial Statement Notes

Part X, Line 2

“Hitn follows the accounting guidance for uncertainties in income tax provisions which require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. HITN does not believe its activities result in any uncertain tax positions. The tax years ended 2014, 2015, and 2016 are still open to audit for both federal and state purposes.”

Raw XML AppendixShowing 400 of 970 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01727001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01063962
IRS990/AccountsReceivableGrp/BOYAmt0273043
IRS990/AccountsReceivableGrp/EOYAmt0428154
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To advance the educational, cultural, & socio-economic aspirations of U.S. Hispanics THROUGH THE DEVELOPMENT & DISTRIBUTION OF QUALITY MEDIA CONTENT.
IRS990/AdvertisingGrp/FundraisingAmt0209
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08718
IRS990/AdvertisingGrp/ProgramServicesAmt0240386
IRS990/AdvertisingGrp/TotalAmt0249313
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt04569
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0190619
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0527070
IRS990/AllOtherExpensesGrp/TotalAmt0722258
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KENNEDY PAUL
IRS990/BooksInCareOfDetail/PhoneNum06467313632
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt063 FLUSHING AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015655
IRS990/CashNonInterestBearingGrp/EOYAmt011841
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010993
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0458663
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02159510
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02629166
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt046
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01915
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt069448
IRS990/ConferencesMeetingsGrp/TotalAmt071409
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0445166
IRS990/ContractorCompensationGrp/CompensationAmt1237112
IRS990/ContractorCompensationGrp/CompensationAmt2206334
IRS990/ContractorCompensationGrp/CompensationAmt3171400
IRS990/ContractorCompensationGrp/CompensationAmt4146250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07 TIMES SQUARE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11001 AVENUE OF THE AMERICAS 2301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2865 S FIGUEROA ST 10TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31951 NW 7TH AVE 3RD FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4215 EAST 11TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd333146
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410029
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0PRYOR CASHMAN
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1XPERTEKS COMPUTER CONSULTANCY INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2QUINN EMANUEL URQHART SULLIVAN L
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3VALROD MEDIA INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4GABRIEL ASSOCIATES INC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1IT CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc3STRATEGY
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03039711
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082463
IRS990/CYOtherExpensesAmt09182947
IRS990/CYOtherRevenueAmt087026
IRS990/CYProgramServiceRevenueAmt092855923
IRS990/CYRevenuesLessExpensesAmt079855683
IRS990/CYSalariesCompEmpBnftPaidAmt07026493
IRS990/CYTotalExpensesAmt016209440
IRS990/CYTotalFundraisingExpenseAmt067530
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096065123
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt084325
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0488
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020352
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027941
IRS990/DepreciationDepletionGrp/TotalAmt048781
IRS990/Desc0HITN IS THE FIRST SPANISH PUBLIC SERVICE MEDIA NETWORK. ESTABLISHED IN 1983 AS A NON-PROFIT ORGANIZATION WITH THE MISSION TO ADVANCE THE EDUCATIONAL, CULTURAL, AND SOCIO-ECONOMIC ASPIRATIONS OF ITS VIEWERS IN THE U.S. AND PUERTO RICO. HITN IS ALSO THE LARGEST HOLDER OF EBS SPECTRUM IN THE UNITED STATES. NO OTHER HISPANIC FOCUSED ORGANIZATION COMBINES THE UNIQUE ABILITY TO REACH THIS GROWING POPULATION THROUGH A MULTIMEDIA COMBINATION OF TV BROADCASTING, THE INTERNET, AND COMMUNITY BASED INITIATIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt09633249
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0126095
IRS990/FeesForServicesAccountingGrp/TotalAmt0126095
IRS990/FeesForServicesLegalGrp/FundraisingAmt03299
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0137637
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0871126
IRS990/FeesForServicesLegalGrp/TotalAmt01012062
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt022000
IRS990/FeesForServicesLobbyingGrp/TotalAmt022000
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0232995
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02455639
IRS990/FeesForServicesOtherGrp/TotalAmt02697534
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt032858
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032858
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136414
IRS990/Form990PartVIISectionAGrp/PersonNm0Suleika Cabrera - Drinane
IRS990/Form990PartVIISectionAGrp/PersonNm1Murray Gregorson
IRS990/Form990PartVIISectionAGrp/PersonNm2Nelson Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael D Nieves
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Hernandez ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm5Angel Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm6Maryann R Marrapodi
IRS990/Form990PartVIISectionAGrp/PersonNm7Kennedy Paul
IRS990/Form990PartVIISectionAGrp/PersonNm8Jonathan Guerra
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephanie B Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm10Erica D Branch-Ridley
IRS990/Form990PartVIISectionAGrp/PersonNm11Simon J Gouldstone
IRS990/Form990PartVIISectionAGrp/PersonNm12Pedro R Herrera
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD M GREENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3608854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6367148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7381770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8360069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9159385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10207604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11195294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12183681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13165362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member (THRU 02/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO/ BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF LEARNing & DEV. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP & Executive Producer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Senior Producer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director, Information Tech.
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, PARTNERSHIPS & COMM. DEV.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-77170
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03039711
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07128243
IRS990/GrossReceiptsAmt0103270536
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0795
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033172
IRS990/InformationTechnologyGrp/ProgramServicesAmt0209950
IRS990/InformationTechnologyGrp/TotalAmt0243917
IRS990/InsuranceGrp/FundraisingAmt0951
IRS990/InsuranceGrp/ManagementAndGeneralAmt039682
IRS990/InsuranceGrp/ProgramServicesAmt054677
IRS990/InsuranceGrp/TotalAmt095310
IRS990/IntangibleAssetsGrp/BOYAmt01700000
IRS990/IntangibleAssetsGrp/EOYAmt01700000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0159633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159633
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0562824
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0443402
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04029850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08391343
IRS990/IRPDocumentCnt0142
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03365946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184642
IRS990/LandBldgEquipCostOrOtherBssAmt03550588
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07205413
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HITN IS A HISPANIC FOCUSED ORGANIZATION THAT COMBINES THE UNIQUE ABILITY TO REACH THIS GROWING POPULATION THROUGH A MULTIMEDIA COMBINATION OF TV BROADCASTING, THE INTERNET, APPS, TRANSMEDIA MATERIALS AND COMMUNITY BASED INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt072385713
IRS990/NetAssetsOrFundBalancesEOYAmt0152426994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-77170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-77170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0185598
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03739
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156018
IRS990/OccupancyGrp/ProgramServicesAmt0403724
IRS990/OccupancyGrp/TotalAmt0563481
IRS990/OfficeExpensesGrp/FundraisingAmt03102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129414
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215751
IRS990/OfficeExpensesGrp/TotalAmt0348267
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062531990
IRS990/OtherAssetsTotalGrp/EOYAmt0136751242
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0543210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0729902
IRS990/OtherExpensesGrp/Desc0PRODUCTION TALENT
IRS990/OtherExpensesGrp/Desc1PROGRAM ACQUISITION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSMISSION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02718
IRS990/OtherExpensesGrp/FundraisingAmt157
IRS990/OtherExpensesGrp/FundraisingAmt25126
IRS990/OtherExpensesGrp/FundraisingAmt3602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325112
IRS990/OtherExpensesGrp/ProgramServicesAmt0717645
IRS990/OtherExpensesGrp/ProgramServicesAmt1661096
IRS990/OtherExpensesGrp/ProgramServicesAmt2315587
IRS990/OtherExpensesGrp/ProgramServicesAmt3476450
IRS990/OtherExpensesGrp/TotalAmt0833750
IRS990/OtherExpensesGrp/TotalAmt1663537
IRS990/OtherExpensesGrp/TotalAmt2534585
IRS990/OtherExpensesGrp/TotalAmt3502164
IRS990/OtherLiabilitiesGrp/BOYAmt064168
IRS990/OtherLiabilitiesGrp/EOYAmt0134060
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FILM CAMP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt084325
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt184325
IRS990/OtherRevenueTotalAmt087026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0543986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02561233

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,625,016
Liabilities
$1,198,022
Net assets
$152,426,994
Revenue
$96,065,123
Expenses
$16,209,440
Net income
$79,855,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$254$4.55$250$207$19.3$188
2023Detailed filing. Detailed filing data is available for this year.$67.2$4.49$62.7$6.40$18.6$12.2
2022Detailed filing. Detailed filing data is available for this year.$80.4$5.48$74.9$5.71$17.7$12.0
2021Detailed filing. Detailed filing data is available for this year.$92.8$4.08$88.7$7.00$16.2$9.20
2020Detailed filing. Detailed filing data is available for this year.$102$5.38$97.0$4.48$18.1$13.6
2019Detailed filing. Detailed filing data is available for this year.$114$4.14$110$5.75$18.4$12.7
2018Detailed filing. Detailed filing data is available for this year.$127$4.89$122$4.23$20.8$16.6
2017Detailed filing. Detailed filing data is available for this year.$141$1.81$140$3.03$16.9$13.9
2016Detailed filing. Detailed filing data is available for this year.$154$1.20$152$96.1$16.2$79.9
2015Detailed filing. Detailed filing data is available for this year.$74.3$1.88$72.4$18.1$13.1$5.00
2014Detailed filing. Detailed filing data is available for this year.$68.8$1.24$67.5$7.48$12.9$5.46
2013Detailed filing. Detailed filing data is available for this year.$74.3$1.32$73.0$17.2$15.1$2.11
2012Summary only. Only limited summary data is available for this year.$80.9$4.64$76.2$75.2$12.1$63.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits