Civic Intelligence

El Centro Hispano Inc.

990 • Fiscal year 2018 • EIN 13-4149424

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

346 South Lexington AvenueWhite Plains, NY 10606

(914) 289-0500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,224,861

Flat from 2018

Net Assets

Flat

$2,186,966

Flat from 2018

Liabilities

Flat

$37,895

Flat from 2018

Revenue And Expenses

Revenue

Flat

$335,101

Flat from 2018

Expenses

Flat

$497,760

Flat from 2018

Net Income

Flat

-$162,659

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $877,611Liabilities 2010: $6,740Net Assets 2010: $870,8712010Assets 2011: $1,071,324Liabilities 2011: $25,206Net Assets 2011: $1,046,1182011Assets 2012: $1,477,095Liabilities 2012: $21,806Net Assets 2012: $1,455,2892012Assets 2013: $1,814,177Liabilities 2013: $31,775Net Assets 2013: $1,782,4022013Assets 2014: $1,854,364Liabilities 2014: $12,703Net Assets 2014: $1,841,6612014Assets 2015: $1,682,383Liabilities 2015: $30,464Net Assets 2015: $1,651,9192015Assets 2016: $1,776,400Liabilities 2016: $34,497Net Assets 2016: $1,741,9032016Assets 2017: $2,352,536Liabilities 2017: $10,411Net Assets 2017: $2,342,1252017Assets 2018: $2,224,861Liabilities 2018: $37,895Net Assets 2018: $2,186,9662018Assets 2018: $2,224,861Liabilities 2018: $37,895Net Assets 2018: $2,186,9662018Assets 2019: $2,634,174Liabilities 2019: $39,263Net Assets 2019: $2,594,9112019Assets 2020: $3,115,412Liabilities 2020: $108,484Net Assets 2020: $3,006,9282020Assets 2021: $3,773,941Liabilities 2021: $21,539Net Assets 2021: $3,752,4022021Assets 2022: $4,756,115Liabilities 2022: $878,390Net Assets 2022: $3,877,7252022Assets 2023: $6,317,328Liabilities 2023: $928,064Net Assets 2023: $5,389,2642023Assets 2024: $6,743,213Liabilities 2024: $927,549Net Assets 2024: $5,815,6642024

Highlighted filing

2018

Assets$2,224,861
Liabilities$37,895
Net Assets$2,186,966

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $355,6532010Expenses 2011: $388,6362011Expenses 2012: $436,1922012Revenue 2013: $728,861Expenses 2013: $479,659Net Income 2013: $249,2022013Revenue 2014: $600,251Expenses 2014: $518,689Net Income 2014: $81,5622014Revenue 2015: $398,678Expenses 2015: $494,383Net Income 2015: -$95,7052015Revenue 2016: $534,484Expenses 2016: $469,804Net Income 2016: $64,6802016Revenue 2017: $973,043Expenses 2017: $498,391Net Income 2017: $474,6522017Revenue 2018: $335,101Expenses 2018: $497,760Net Income 2018: -$162,6592018Revenue 2018: $335,101Expenses 2018: $497,760Net Income 2018: -$162,6592018Revenue 2019: $939,542Expenses 2019: $531,597Net Income 2019: $407,9452019Revenue 2020: $1,078,210Expenses 2020: $666,193Net Income 2020: $412,0172020Revenue 2021: $1,254,183Expenses 2021: $508,709Net Income 2021: $745,4742021Revenue 2022: $759,519Expenses 2022: $634,196Net Income 2022: $125,3232022Revenue 2023: $2,190,666Expenses 2023: $679,068Net Income 2023: $1,511,5982023Revenue 2024: $1,190,388Expenses 2024: $812,145Net Income 2024: $378,2432024

Highlighted filing

2018

Revenue$335,101
Expenses$497,760
Net Income-$162,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$813,740
Mission and Program Overview

Mission

To assist the hispanic community of white plains and westchester county in their integration into american society while honoring and strengthening their own culture.

Provide educational and safety, afterschool tutoring, computer classes, housing and employment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,934,854$1,940,537▲ $5,683
Savings and Temporary Cash Investments$334,511$219,714▼ $114,797
Pledges and Grants Receivable$45,928$47,758▲ $1,830
Land, Buildings, and Equipment, Net$36,423$16,032▼ $20,391
Prepaid Expenses and Deferred Charges$820$820→ $0
Total Assets$2,352,536$2,224,861▼ $127,675
Liabilities
Deferred Revenue$7,500$30,000▲ $22,500
Accounts Payable and Accrued Expenses$2,911$7,895▲ $4,984
Total Liabilities$10,411$37,895▲ $27,484
Net Assets / Fund Balance
Unrestricted Net Assets$2,224,072$2,069,466▼ $154,606
Temporarily Rstr Net Assets$118,053$117,500▼ $553
Total Net Assets Fund Balance$2,342,125$2,186,966▼ $155,159
Total Liabilities and Net Assets / Fund Balance$2,352,536$2,224,861▼ $127,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,032$218,592-
Equipment-$16,395-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$372,004$11,100▼ $20,020-$345,984
2017$147,113$228,074▲ $17,020-$372,007
2016$145,209$6,506▲ $12,898-$147,113
2015$129,942$31,998▼ $2,131-$145,209
2014$141,023$29,400▲ $7,919-$129,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
H Judith AucarDeputy DirectorFT$65,000$65,000
Isabel VillarExecutive DirectorFT$53,000$53,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$299,421
Program Service Revenue
$77,244
Investment Income
$-86,718
Other Revenue
$45,154
All Other Contributions
$172,074
Change in Net Assets
$-162,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,101
Revenue Not Reported on Form 990
$19,200
Total Revenue per Audited Statements
$354,301
Total Revenue per Form 990
$335,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,679
Other Expenses$137,493
Grants and Similar Amounts Paid$35,588
Total Fundraising Expense$20,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,574--$183,574
Current Officers, Directors, Trustees, and Key Employees$91,000$15,000$12,000$118,000
Grants to Domestic Individuals$35,588--$35,588
Payroll Taxes$21,037$1,149$919$23,105
All Other Expenses$17,022$5,843-$22,865
Office Expenses$11,776$5,873$3,474$21,123
Depreciation Depletion$14,274$6,117-$20,391
Fees for Services Accounting-$18,909-$18,909
Fees for Services Other$5,616$8,877$3,624$18,117
Occupancy$6,455$2,766-$9,221
Insurance$5,996$2,570-$8,566
Other Expenses$5,398$1,542$772$7,712
Total Functional Expenses$406,179$70,792$20,789$497,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$516,960
Expenses per Audited Statements$497,760
Total Expenses per Form 990$497,760
Expenses Not Reported on Form 990$19,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,807
Fundraising Direct Expenses$1,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Fund Act$46,807$46,807$1,653$45,154
Total Events$46,807$46,807$1,653$45,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Organization is a membership organization under the not-for-profit laws of new york state. Members may join the organization and vote in the election of the board of directors. The board of directors govern the organization and their actions are not subject to specific approval of individual members.

Member election for additional members Part VI line 7A

Members of the non-profit organization elect the board.

Committee meeting documentation Part VI line 8B

The board of directors has not appointed sub-committees or commissions to act on its behalf. All organizational matters requiring approval are presented to the board, and in the case of an action requiring approval prior to a regularly scheduled board meeting, a special meeting of the is arranged.

Form 990 governing body review Part VI line 11

Drafts of the financial statements and form 990 were included for review and approval at a regularly scheduled board of trustees meeting. The executive director and deputy executive director were authorized to sign the returns. The form 990 return is also available on www.guidestar.org.

CEO executive director top management comp Part VI line 15A

Annually the board of directors reviews the executive director and deputy exectutive directors compensation. Salary information about compensation of similar organizations is accumulated and considered by the board, along with the limited resources of the organization that are available for operations. The boards final decision is documented in the minutes of the board meeting.

Other officer or key employee compensation Part VI line 15B

Annually the board of directors reviews the executive director and deputy exectutive directors compensation. Salary information about compensation of similar organizations is accumulated and considered by the board, along with the limited resources of the organization that are available for operations. The boards final decision is documented in the minutes of the board meeting.

Form 990 availability to public Part VI line 18

The organization makes its documents available for public inspection upon request at its corporate offices at 346 south lexington avenue white plains ny 10606. In addition the irs form 990 can be viewed on the nys attorney generals charities website and www.guidestar.com.

Governing documents etc available to public Part VI line 19

The organization makes its documents available for public inspection upon request at its corporate offices at 346 south lexington avenue white plains ny 10606

Filing and Contact Details

Filer

Filer Name
El Centro Hispano Inc
EIN
13-4149424
Address
346 SOUTH LEXINGTON AVENUE, WHITE PLAINS, NY 10606

Signing Officer

Name
Isabel Villar
Title
Executive Direc
Phone
9142890500
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
65

Preparer

Firm
Steven Edwards CPA Pc
Address
300 HAMILTON AVE - STE 304, WHITE PLAINS, NY 10601
Preparer
Steven Edwards
Phone
9143585351
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OtherExpensesGrp/Desc2TERCHNOLOGY CENTER
IRS990/OtherExpensesGrp/Desc3OFFICE EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0772
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IRS990/OtherExpensesGrp/ProgramServicesAmt25007
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IRS990/OtherExpensesGrp/TotalAmt11936
IRS990/OtherExpensesGrp/TotalAmt27153
IRS990/OtherExpensesGrp/TotalAmt37712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183574
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01149
IRS990/PayrollTaxesGrp/ProgramServicesAmt021037
IRS990/PayrollTaxesGrp/TotalAmt023105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047758
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0820
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TECH CTR FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSLATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2LEGAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3U TECHNOLOGY CENTER
IRS990/ProgramServiceRevenueGrp/Desc4MI HER MAYOR AND S ACAD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48822
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EDUCATION & ENRICHMENT PROGRAMMING. WE SERVED K-12 STUDENTS. K & 1ST GRADERS WITH EARLY LITERACY INSTRUCTION, 2ND & 3RD GRADERS AT OUR SUMMER LITERACY ACADEMY, 4TH & 5TH GRADERS ON SATURDAYS IN OUR COMPUTER LAB WITH CULTURE THROUGH TECHNOLOGY AND STUDY SKILLS. IN OUR UNIQUE MI HERMANA MAYOR AND MI HERMANO MAYOR PROGRAMS, 6TH GRADERS RECEIVE TUTORING AND MENTORING SUPPORT FROM COLLEGE AND HIGH SCHOOL-AGE OLDER SISTERS AND OLDER BROTHERS. ON-SITE TUTORING AT THE WHITE PLAINS HIGH SCHOOL HELPS NEWLY ARRIVED TEENS ADJUST AND WORK TOWARDS COMPLETION OF THEIR STUDIES. SATURDAY ACADEMY, A COLLABORATION WITH ARCHBISHOP STEPINAC HIGH SCHOOL, WHITE PLAINS, NEW YORK PROVIDES TUTORING AND SUPPORT FOR 7TH GRADERS TO HIGH SCHOOL IN THE STEPINAC COMPUTER LAB.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108450
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035588
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPUTER CLASSES FOR ADULTS. WE PROVIDED COMPUTER CLASSES FOR ADULT LEARNERS, WHO WERE INSTRUCTED IN THREE INCREASINGLY ADVANCED LEVELS OF MICROSOFT OFFICE SOFTWARE. THIS YEAR WE ADDED A FOURTH CLASS ON MS ACCESS. EACH CLASS MEETS IN THE EVENING OR ON SATURDAYS FOR 64 CLASS HOURS OVER A 16-WEEK SEMESTER, RESULTING IN A COMPLETION CERTIFICATE. THESE CLASSES ALLOW ADULTS TO QUALIFY FOR BETTER-PAYING JOBS OR HELP THEM RUN THEIR OWN BUSINESSES. EVEN OUR MOST BASIC COURSE GIVES JOB SEEKERS THE COMPUTER AND INTERNET SKILLS NECESSARY TO APPLY FOR JOBS ON- LINE, AND HELP PARENTS ASSIST CHILDREN WITH COMPUTER-BASED HOMEWORK AND ACCESS THE WHITE PLAINS SCHOOLS WEBSITE FOR ASSIGNMENTS AND TEACHER COMMUNICATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0609831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043085
IRS990/PYInvestmentIncomeAmt069597
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IRS990/PYOtherRevenueAmt0183419
IRS990/PYProgramServiceRevenueAmt0110196
IRS990/PYRevenuesLessExpensesAmt0474652
IRS990/PYSalariesCompEmpBnftPaidAmt0323773
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IRS990/PYTotalRevenueAmt0973043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-162659
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303464
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011100
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt017100
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt048400

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.93$5.82$1.19$0.81$0.38
2023Summary only. Only limited summary data is available for this year.$6.32$0.93$5.39$2.19$0.68$1.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.88$3.88$0.76$0.63$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.02$3.75$1.25$0.51$0.75
2020Summary only. Only limited summary data is available for this year.$3.12$0.11$3.01$1.08$0.67$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.04$2.59$0.94$0.53$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.19$0.34$0.50$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.04$2.19$0.34$0.50$0.16
2017Summary only. Only limited summary data is available for this year.$2.35$0.01$2.34$0.97$0.50$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.03$1.74$0.53$0.47$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.03$1.65$0.40$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.60$0.52$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.73$0.48$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.05$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.36