Civic Intelligence

El Centro Hispanoamericano Inc

990 • Fiscal year 2023 • EIN 22-2487067

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 30, 2024

525 E Front StPlainfield, NJ 07060-2288

(908) 325-5053

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$47,840

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

103%

Faster asset growth than 90% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$85,075

Up $43,101 (+103%) from 2022

Net Assets

Up

$85,075

Up $43,101 (+103%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$331,842

Up $13,341 (+4.2%) from 2022

Expenses

Up

$288,741

Up $21,552 (+8.1%) from 2022

Net Income

Down

$43,101

Down $8,211 (-16%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $58,757Liabilities 2010: $34,301Net Assets 2010: $24,4562010Assets 2011: $31,644Liabilities 2011: $23,658Net Assets 2011: $7,9862011Assets 2012: $27,705Liabilities 2012: $2,076Net Assets 2012: $25,6292012Assets 2013: $44,751Liabilities 2013: $8,247Net Assets 2013: $36,5042013Assets 2014: $39,801Liabilities 2014: $11,0592014Assets 2015: $14,138Liabilities 2015: $10,969Net Assets 2015: $3,1692015Assets 2016: $21,895Liabilities 2016: $19,921Net Assets 2016: $1,9742016Assets 2017: $21,015Liabilities 2017: $30,805Net Assets 2017: -$9,7902017Assets 2019: $25,935Liabilities 2019: $9,121Net Assets 2019: $16,8142019Assets 2020: $34,321Liabilities 2020: $38,063Net Assets 2020: -$3,7422020Assets 2021: $19,481Liabilities 2021: $28,813Net Assets 2021: -$9,3322021Assets 2022: $41,974Liabilities 2022: $0Net Assets 2022: $41,9742022Assets 2023: $85,075Liabilities 2023: $0Net Assets 2023: $85,0752023Assets 2024: $79,820Liabilities 2024: $9,406Net Assets 2024: $70,4142024

Highlighted filing

2023

Assets$85,075
Liabilities$0
Net Assets$85,075

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $184,579Expenses 2010: $174,961Net Income 2010: $9,6182010Revenue 2011: $172,165Expenses 2011: $201,498Net Income 2011: -$29,3332011Revenue 2012: $213,107Expenses 2012: $183,957Net Income 2012: $29,1502012Revenue 2013: $215,083Expenses 2013: $204,208Net Income 2013: $10,8752013Revenue 2014: $192,284Expenses 2014: $200,046Net Income 2014: -$7,7622014Revenue 2015: $205,051Expenses 2015: $230,624Net Income 2015: -$25,5732015Revenue 2016: $226,726Expenses 2016: $227,921Net Income 2016: -$1,1952016Revenue 2017: $256,349Expenses 2017: $229,998Net Income 2017: $26,3512017Revenue 2019: $217,236Expenses 2019: $219,700Net Income 2019: -$2,4642019Revenue 2020: $243,725Expenses 2020: $264,281Net Income 2020: -$20,5562020Revenue 2021: $291,356Expenses 2021: $296,949Net Income 2021: -$5,5932021Revenue 2022: $318,501Expenses 2022: $267,189Net Income 2022: $51,3122022Revenue 2023: $331,842Expenses 2023: $288,741Net Income 2023: $43,1012023Revenue 2024: $264,706Expenses 2024: $281,998Net Income 2024: -$17,2922024

Highlighted filing

2023

Revenue$331,842
Expenses$288,741
Net Income$43,101
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 30, 2024
Return Version
2022v5.0
Gross Receipts
$331,842
Mission and Program Overview

Mission

The Organizations mission is to meet the needs of immigrants in New Jersey through affordable legal services, social services, referrals, education and cultural programs.

The Organization's mission is to help meet the needs of immigrants in New Jersey through affordable legal services social services referrals education and cultural programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,718$62,910▲ $44,192
Land, Buildings, and Equipment, Net$21,471$19,765▼ $1,706
Prepaid Expenses and Deferred Charges$1,785$2,400▲ $615
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$41,974$85,075▲ $43,101
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,332$56,977▲ $26,645
Net Assets With Donor Restrictions$11,642$28,098▲ $16,456
Total Net Assets Fund Balance$41,974$85,075▲ $43,101
Total Liabilities and Net Assets / Fund Balance$41,974$85,075▲ $43,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,765$13,371$33,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Silvia HernandezExecutive DirectorFT$47,840$47,840

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$135,027
Program Service Revenue
$196,792
Investment Income
$23
Other Revenue
$0
All Other Contributions
$115,027
Change in Net Assets
$43,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,622
Other Expenses$140,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,781$14,015$0$70,976
Current Officers, Directors, Trustees, and Key Employees$23,920$23,920$0$47,840
Fees for Services Other$0$31,687$0$31,688
Occupancy$16,204$7,653$0$23,857
Other Employee Benefits$13,114$6,194$0$19,308
Office Expenses$11,747$5,548$0$17,295
Payroll Taxes$7,130$3,368$0$10,498
Information Technology$4,630$2,187$0$6,817
Advertising$3,208$815$0$4,023
Depreciation Depletion$0$3,728$0$3,728
Fees for Services Legal$3,550$0$0$3,550
Insurance$236$2,981$0$3,217
Conferences and Meetings$2,155$0$0$2,155
Travel$1,163$313$0$1,476
All Other Expenses$0$1,019$0$1,019
Other Expenses$425$0$0$425
Total Functional Expenses$183,266$105,294$0$288,741
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
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

Copies were distributed by email to all members of the Board of Trustees and the form was approved by motion via email in accordance with the bylaws.

Part VI, Line 19

The organization's governing documents conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
El Centro Hispanoamericano
EIN
22-2487067
In Care Of
% Silvia Hernandez
Phone
9083255053
Address
525 E FRONT ST, PLAINFIELD, NJ 07060-2288

Signing Officer

Name
Erik Werfel
Title
Treasurer
Signed
2024-07-30

Organization Details

Formed
1984
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02187
IRS990/InformationTechnologyGrp/ProgramServicesAmt04630
IRS990/InformationTechnologyGrp/TotalAmt06817
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02981
IRS990/InsuranceGrp/ProgramServicesAmt0236
IRS990/InsuranceGrp/TotalAmt03217
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019765
IRS990/LandBldgEquipCostOrOtherBssAmt033136
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MissionDesc0The Organization's mission is to help meet the needs of immigrants in New Jersey through affordable legal services social services referrals education and cultural programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056977
IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07653
IRS990/OccupancyGrp/ProgramServicesAmt016204
IRS990/OccupancyGrp/TotalAmt023857
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05548
IRS990/OfficeExpensesGrp/ProgramServicesAmt011747
IRS990/OfficeExpensesGrp/TotalAmt017295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019308
IRS990/OtherExpensesGrp/Desc0Client Legal Services
IRS990/OtherExpensesGrp/Desc1Donor & Volunteer Recognition Events
IRS990/OtherExpensesGrp/Desc2Food Bank Expenses
IRS990/OtherExpensesGrp/Desc3Client Education Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt038493
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2510
IRS990/OtherExpensesGrp/ProgramServicesAmt3425
IRS990/OtherExpensesGrp/TotalAmt038493
IRS990/OtherExpensesGrp/TotalAmt11866
IRS990/OtherExpensesGrp/TotalAmt2510
IRS990/OtherExpensesGrp/TotalAmt3425
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056781
IRS990/OtherSalariesAndWagesGrp/TotalAmt070976
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.70$2.65$2.82$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.32$2.89$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.19$2.67$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.29$0.09$2.91$2.97$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.38$0.04$2.44$2.64$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$2.17$2.20$0.02
2017Summary only. Only limited summary data is available for this year.$0.21$0.31$0.10$2.56$2.30$0.26
2016Summary only. Only limited summary data is available for this year.$0.22$0.20$0.02$2.27$2.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$2.05$2.31$0.26
2014Summary only. Only limited summary data is available for this year.$0.40$0.11$1.92$2.00$0.08
2013Summary only. Only limited summary data is available for this year.$0.45$0.08$0.37$2.15$2.04$0.11
2012Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$2.13$1.84$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.24$0.08$1.72$2.01$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.34$0.24$1.85$1.75$0.10