Civic Intelligence

Hispanic Multi-Purpose Service Center Inc

990 • Fiscal year 2018 • EIN 22-2130436

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
911 East 23rd StreetPaterson, NJ 07513

(973) 684-3320

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$149,198

Up $7,019 (+4.9%) from 2017

Net Assets

Up

$132,600

Up $58,084 (+78%) from 2017

Liabilities

Down

$16,598

Down $51,065 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$415,998

Up $3,449 (+0.8%) from 2017

Expenses

Down

$357,914

Down $67,293 (-16%) from 2017

Net Income

Up

$58,084

Up $70,742 (+559%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0-$500KAssets 2011: $522,809Liabilities 2011: $387,906Net Assets 2011: $134,9032011Assets 2012: $244,586Liabilities 2012: $421,977Net Assets 2012: -$177,3912012Assets 2013: $131,870Liabilities 2013: $443,883Net Assets 2013: -$312,0132013Assets 2014: $215,279Liabilities 2014: $504,757Net Assets 2014: -$289,4782014Assets 2015: $377,740Liabilities 2015: $648,078Net Assets 2015: -$270,3382015Assets 2016: $185,744Liabilities 2016: $58,629Net Assets 2016: $127,1152016Assets 2017: $142,179Liabilities 2017: $67,663Net Assets 2017: $74,5162017Assets 2018: $149,198Liabilities 2018: $16,598Net Assets 2018: $132,6002018Assets 2019: $124,759Liabilities 2019: $42,430Net Assets 2019: $82,3292019Assets 2020: $133,883Liabilities 2020: $31,099Net Assets 2020: $102,7842020Assets 2021: $184,562Liabilities 2021: $291Net Assets 2021: $184,2712021Assets 2022: $279,289Liabilities 2022: $133Net Assets 2022: $279,1562022Assets 2023: $602,595Liabilities 2023: $132Net Assets 2023: $602,4632023Assets 2024: $752,133Liabilities 2024: $11,868Net Assets 2024: $740,2652024Assets 2025: $736,055Liabilities 2025: $34,108Net Assets 2025: $701,9472025

Highlighted filing

2018

Assets$149,198
Liabilities$16,598
Net Assets$132,600
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,041,672Expenses 2011: $886,998Net Income 2011: $154,6742011Revenue 2012: $877,204Expenses 2012: $1,030,522Net Income 2012: -$153,3182012Revenue 2013: $793,698Expenses 2013: $882,334Net Income 2013: -$88,6362013Revenue 2014: $743,047Expenses 2014: $708,194Net Income 2014: $34,8532014Revenue 2015: $955,579Expenses 2015: $874,532Net Income 2015: $81,0472015Revenue 2016: $703,978Expenses 2016: $737,520Net Income 2016: -$33,5422016Revenue 2017: $412,549Expenses 2017: $425,207Net Income 2017: -$12,6582017Revenue 2018: $415,998Expenses 2018: $357,914Net Income 2018: $58,0842018Revenue 2019: $348,861Expenses 2019: $357,223Net Income 2019: -$8,3622019Revenue 2020: $324,063Expenses 2020: $303,608Net Income 2020: $20,4552020Revenue 2021: $369,543Expenses 2021: $290,612Net Income 2021: $78,9312021Revenue 2022: $347,170Expenses 2022: $252,285Net Income 2022: $94,8852022Revenue 2023: $653,328Expenses 2023: $330,021Net Income 2023: $323,3072023Revenue 2024: $674,366Expenses 2024: $534,637Net Income 2024: $139,7292024Revenue 2025: $1,616,076Expenses 2025: $1,641,392Net Income 2025: -$25,3162025

Highlighted filing

2018

Revenue$415,998
Expenses$357,914
Net Income$58,084
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$415,998
Mission and Program Overview

Mission

To Provide Families and individuals with services such as: homeless housing, referrals, and family counseling.

To provide social service programs, including aids education and prevention, displaced facilities, social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,891$113,092▲ $2,201
Pledges and Grants Receivable$31,288$36,106▲ $4,818
Total Assets$142,179$149,198▲ $7,019
Liabilities
Unsecured Notes Loans Payable$56,663--
Accounts Payable and Accrued Expenses$11,000$16,598▲ $5,598
Total Liabilities$67,663$16,598▼ $51,065
Net Assets / Fund Balance
Unrestricted Net Assets$74,516$132,600▲ $58,084
Total Net Assets Fund Balance$74,516$132,600▲ $58,084
Total Liabilities and Net Assets / Fund Balance$142,179$149,198▲ $7,019
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonia RosadoExec DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Carlos GuzmanBd Member
Denny FrancoBd Member
Jane SmithBd Member
Janet GarciaBd Member
Susan DiazBd Member
Evelyn TorresBd Mmber
Revenue and Support

Revenue Composition

Contributions and Grants
$415,991
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$43,536
Change in Net Assets
$58,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,998
Total Revenue per Audited Statements
$415,998
Total Revenue per Form 990
$415,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,558
Other Expenses$110,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,391$16,711$0$167,102
Current Officers, Directors, Trustees, and Key Employees$45,000$4,500$0$49,500
Occupancy$35,295$6,228$0$41,523
All Other Expenses$10,271$19,151$0$29,422
Payroll Taxes$17,545$1,949$0$19,494
Other Employee Benefits$10,316$1,146$0$11,462
Other Expenses$5,471$1,368$0$6,839
Total Functional Expenses$278,087$79,827$0$357,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,914
Total Expenses per Audited Statements$357,914
Total Expenses per Form 990$357,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hispanic Multi Purpose Service Center Inc
EIN
22-2130436
Phone
9736843320
Address
911 EAST 23RD STREET, PATERSON, NJ 07513

Signing Officer

Name
Sonia Rosado
Title
Executive Director
Phone
9736843320
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARIA MAGDA O'KEEFE
Formed
1976
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
0

Preparer

Firm
Jerome H Leifer CPA
Address
111 DUNNELL RD, MAPLEWOOD, NJ 07040
Preparer
Jerome Leifer
Phone
9737621022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is given to board for review prior to issuance”

Pt VI, Line 6

“BOARD MEMBERS”

Pt VI, Line 12C

“Discussed regulary with employees”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Other 16263. 1060. 15203. 0.”

Form 990, Part IX, Line 24E

“Small equip & maintenance 13159. 9211. 3948. 0.”

Raw XML Appendix382 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEE STMT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE STMT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PATERSON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007513
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142179
IRS990/TotalAssetsEOYAmt0149198
IRS990/TotalAssetsGrp/BOYAmt0142179
IRS990/TotalAssetsGrp/EOYAmt0149198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0415991
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067663
IRS990/TotalLiabilitiesEOYAmt016598
IRS990/TotalLiabilitiesGrp/BOYAmt067663
IRS990/TotalLiabilitiesGrp/EOYAmt016598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132600
IRS990/TotalProgramServiceExpensesAmt0278087
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415998
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149198
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132600
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt056663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0673 MARKET ST
IRS990/USAddress/CityNm0PATERSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007513
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONIA ROSADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09736843320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISPANIC MULTI PURPOSE SERVICE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HISP
ReturnHeader/Filer/EIN0222130436
ReturnHeader/Filer/PhoneNum09736843320
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 EAST 23RD STREET
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F270E88DD76E273BCCA197314249B5634B03DC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F270E88DD76E273BCCA197314249B5634B03DC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.105.154.85
ReturnHeader/FilingSecurityInformation/IPDt02018-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:01:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEROME H LEIFER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 DUNNELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007040
ReturnHeader/PreparerPersonGrp/PhoneNum09737621022
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME LEIFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-10T07:01:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,198
Liabilities
$16,598
Net assets
$132,600
Revenue
$415,998
Expenses
$357,914
Net income
$58,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.70$1.62$1.64$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.67$0.53$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.65$0.33$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.35$0.25$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.37$0.29$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.32$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.35$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.42$0.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.41$0.43$0.01
2016Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$0.70$0.74$0.03
2015Summary only. Only limited summary data is available for this year.$0.38$0.65$0.27$0.96$0.87$0.08
2014Summary only. Only limited summary data is available for this year.$0.22$0.50$0.29$0.74$0.71$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.44$0.31$0.79$0.88$0.09
2012Summary only. Only limited summary data is available for this year.$0.24$0.42$0.18$0.88$1.03$0.15
2011Summary only. Only limited summary data is available for this year.$0.52$0.39$0.13$1.04$0.89$0.15