Civic Intelligence

Focus Hispanic Center for Community Development Inc.

990 • Fiscal year 2016 • EIN 22-1839206

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.focus411.org
Newark, NJ
Siviq Scores

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

Liabilities / Assets

89th percentile

0.96x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.51x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,572,192

Down $54,612 (-3.4%) from 2015

Net Assets

Down

$66,394

Down $58,239 (-47%) from 2015

Liabilities

Up

$1,505,798

Up $3,627 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Down

$2,947,843

Down $50,268 (-1.7%) from 2015

Expenses

Down

$3,006,082

Down $130,041 (-4.1%) from 2015

Net Income

Up

-$58,239

Up $79,773 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,803,046Liabilities 2011: $1,566,237Net Assets 2011: $236,8092011Assets 2012: $1,782,625Liabilities 2012: $1,427,441Net Assets 2012: $355,1842012Assets 2013: $1,628,790Liabilities 2013: $1,211,090Net Assets 2013: $417,7002013Assets 2014: $1,743,682Liabilities 2014: $1,481,037Net Assets 2014: $262,6452014Assets 2015: $1,626,804Liabilities 2015: $1,502,171Net Assets 2015: $124,6332015Assets 2016: $1,572,192Liabilities 2016: $1,505,798Net Assets 2016: $66,3942016Assets 2017: $1,495,640Liabilities 2017: $1,331,722Net Assets 2017: $163,9182017Assets 2018: $1,612,972Liabilities 2018: $1,365,105Net Assets 2018: $247,8672018Assets 2019: $1,538,619Liabilities 2019: $1,221,995Net Assets 2019: $316,6242019Assets 2020: $1,893,836Liabilities 2020: $1,203,254Net Assets 2020: $690,5822020Assets 2021: $2,388,078Liabilities 2021: $838,816Net Assets 2021: $1,549,2622021Assets 2022: $2,114,261Liabilities 2022: $899,945Net Assets 2022: $1,214,3162022Assets 2023: $2,397,072Liabilities 2023: $778,370Net Assets 2023: $1,618,7022023Assets 2024: $2,942,581Liabilities 2024: $1,124,929Net Assets 2024: $1,817,6522024

Highlighted filing

2016

Assets$1,572,192
Liabilities$1,505,798
Net Assets$66,394
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,216,014Expenses 2011: $3,582,087Net Income 2011: -$366,0732011Revenue 2012: $3,146,123Expenses 2012: $3,027,748Net Income 2012: $118,3752012Revenue 2013: $3,079,343Expenses 2013: $3,016,827Net Income 2013: $62,5162013Revenue 2014: $3,186,683Expenses 2014: $3,341,738Net Income 2014: -$155,0552014Revenue 2015: $2,998,111Expenses 2015: $3,136,123Net Income 2015: -$138,0122015Revenue 2016: $2,947,843Expenses 2016: $3,006,082Net Income 2016: -$58,2392016Revenue 2017: $2,820,617Expenses 2017: $2,723,093Net Income 2017: $97,5242017Revenue 2018: $2,811,585Expenses 2018: $2,727,636Net Income 2018: $83,9492018Revenue 2019: $2,840,125Expenses 2019: $2,771,368Net Income 2019: $68,7572019Revenue 2020: $3,341,720Expenses 2020: $2,967,762Net Income 2020: $373,9582020Revenue 2021: $3,568,257Expenses 2021: $2,811,837Net Income 2021: $756,4202021Revenue 2022: $2,626,937Expenses 2022: $2,961,886Net Income 2022: -$334,9492022Revenue 2023: $3,863,206Expenses 2023: $3,458,820Net Income 2023: $404,3862023Revenue 2024: $3,716,599Expenses 2024: $3,517,649Net Income 2024: $198,9502024

Highlighted filing

2016

Revenue$2,947,843
Expenses$3,006,082
Net Income-$58,239
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To provide leadership by developing health & human initiatives which advance the community to self-sufficiency & better quality of life.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,572,192
Liabilities
$1,505,798
Net assets
$66,394
Revenue
$2,947,843
Expenses
$3,006,082
Net income
-$58,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.12$1.82$3.72$3.52$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.78$1.62$3.86$3.46$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.90$1.21$2.63$2.96$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.84$1.55$3.57$2.81$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.89$1.20$0.69$3.34$2.97$0.37
2019Summary only. Only limited summary data is available for this year.$1.54$1.22$0.32$2.84$2.77$0.07
2018Summary only. Only limited summary data is available for this year.$1.61$1.37$0.25$2.81$2.73$0.08
2017Summary only. Only limited summary data is available for this year.$1.50$1.33$0.16$2.82$2.72$0.10
2016Summary only. Only limited summary data is available for this year.$1.57$1.51$0.07$2.95$3.01$0.06
2015Summary only. Only limited summary data is available for this year.$1.63$1.50$0.12$3.00$3.14$0.14
2014Summary only. Only limited summary data is available for this year.$1.74$1.48$0.26$3.19$3.34$0.16
2013Summary only. Only limited summary data is available for this year.$1.63$1.21$0.42$3.08$3.02$0.06
2012Summary only. Only limited summary data is available for this year.$1.78$1.43$0.36$3.15$3.03$0.12
2011Summary only. Only limited summary data is available for this year.$1.80$1.57$0.24$3.22$3.58$0.37