Civic Intelligence

Hispanic Center Lehigh Valley

990 • Fiscal year 2016 • EIN 23-1882308

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.HCLV.ORG
520 East 4th StBethlehem, PA 18015

(610) 868-7800

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$52,599

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

130%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,530,483

Up $865,825 (+130%) from 2015

Net Assets

Up

$1,505,024

Up $859,496 (+133%) from 2015

Liabilities

Up

$25,459

Up $6,329 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Up

$1,549,436

Up $893,447 (+136%) from 2015

Expenses

Up

$689,940

Up $51,152 (+8.0%) from 2015

Net Income

Up

$859,496

Up $842,295 (+4897%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $743,628Liabilities 2011: $32,528Net Assets 2011: $711,1002011Assets 2012: $689,353Liabilities 2012: $16,568Net Assets 2012: $672,7852012Assets 2013: $712,339Liabilities 2013: $9,730Net Assets 2013: $702,6092013Assets 2014: $643,605Liabilities 2014: $15,278Net Assets 2014: $628,3272014Assets 2015: $664,658Liabilities 2015: $19,130Net Assets 2015: $645,5282015Assets 2016: $1,530,483Liabilities 2016: $25,459Net Assets 2016: $1,505,0242016Assets 2017: $2,601,286Liabilities 2017: $35,283Net Assets 2017: $2,566,0032017Assets 2018: $4,108,200Liabilities 2018: $1,062,232Net Assets 2018: $3,045,9682018Assets 2019: $3,928,199Liabilities 2019: $735,165Net Assets 2019: $3,193,0342019Assets 2020: $4,168,651Liabilities 2020: $514,508Net Assets 2020: $3,654,1432020Assets 2021: $4,126,601Liabilities 2021: $327,949Net Assets 2021: $3,798,6522021Assets 2022: $4,308,053Liabilities 2022: $256,270Net Assets 2022: $4,051,7832022Assets 2023: $5,437,178Liabilities 2023: $156,277Net Assets 2023: $5,280,9012023Assets 2024: $5,271,183Liabilities 2024: $180,171Net Assets 2024: $5,091,0122024

Highlighted filing

2016

Assets$1,530,483
Liabilities$25,459
Net Assets$1,505,024
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $508,786Expenses 2011: $570,114Net Income 2011: -$61,3282011Revenue 2012: $581,847Expenses 2012: $620,162Net Income 2012: -$38,3152012Revenue 2013: $692,492Expenses 2013: $725,579Net Income 2013: -$33,0872013Revenue 2014: $674,903Expenses 2014: $749,185Net Income 2014: -$74,2822014Revenue 2015: $655,989Expenses 2015: $638,788Net Income 2015: $17,2012015Revenue 2016: $1,549,436Expenses 2016: $689,940Net Income 2016: $859,4962016Revenue 2017: $1,728,616Expenses 2017: $667,637Net Income 2017: $1,060,9792017Revenue 2018: $1,325,337Expenses 2018: $845,372Net Income 2018: $479,9652018Revenue 2019: $948,714Expenses 2019: $801,648Net Income 2019: $147,0662019Revenue 2020: $1,202,449Expenses 2020: $741,340Net Income 2020: $461,1092020Revenue 2021: $970,815Expenses 2021: $826,306Net Income 2021: $144,5092021Revenue 2022: $1,215,681Expenses 2022: $962,550Net Income 2022: $253,1312022Revenue 2023: $2,267,173Expenses 2023: $1,038,055Net Income 2023: $1,229,1182023Revenue 2024: $1,624,812Expenses 2024: $1,814,701Net Income 2024: -$189,8892024

Highlighted filing

2016

Revenue$1,549,436
Expenses$689,940
Net Income$859,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,566,582
Mission and Program Overview

Mission

To improve the quality of life of Hispanic and other families by empowering them to become more self-sufficient, while promoting intercultural understanding in the Lehigh Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$632,429-
Land, Buildings, and Equipment, Net$250,102$446,615▲ $196,513
Savings and Temporary Cash Investments$356,222$197,641▼ $158,581
Cash and Non-Interest-Bearing Accounts$180$167,739▲ $167,559
Accounts Receivable$51,634$73,591▲ $21,957
Prepaid Expenses and Deferred Charges$6,520$12,466▲ $5,946
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$664,658$1,530,483▲ $865,825
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$19,130$25,459▲ $6,329
Total Liabilities$19,130$25,459▲ $6,329
Net Assets / Fund Balance
Temporarily Rstr Net Assets$84,601$800,420▲ $715,819
Unrestricted Net Assets$560,927$704,604▲ $143,677
Total Net Assets Fund Balance$645,528$1,505,024▲ $859,496
Total Liabilities and Net Assets / Fund Balance$664,658$1,530,483▲ $865,825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$334,707$243,210$577,917
Buildings$74,863$174,539$249,402
Equipment$17,045$58,434$75,479
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorna VelazquezExecutive DirectorFT$46,257$6,342$52,599

Board Members and Trustees

NameTitle
Mary ColonPresident
Donna TaggartVice President
Bonnie CoyleTrustee
Carolina HernandezTrustee
D CareyTrustee
Dale KochardTrustee
Elizabeth VazquezTrustee
Henry HernandezTrustee
Joseph RoyTrustee
Kenneth KitayTrustee
Mario StuartTrustee
Paul PierpointTrustee
Raquel Ruiz-CastanedaTrustee
Eric FontanezSecretary
Matthew De MenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,293
Program Service Revenue
$331,790
Investment Income
$293
Other Revenue
$48,060
All Other Contributions
$1,091,293
Change in Net Assets
$859,496

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory14$50,987Fair Market Value (FMV)
Total Noncash Contributions14$50,987-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,436
Revenue Not Reported on Form 990
$17,146
Total Revenue per Audited Statements
$1,566,582
Total Revenue per Form 990
$1,549,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,776
Other Expenses$288,164
Total Fundraising Expense$31,218
Professional Fundraising Fees$31,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,681$79,492-$257,173
Fees for Services Other$22,239$46,126-$68,365
Current Officers, Directors, Trustees, and Key Employees$36,843$16,746-$53,589
Payroll Taxes$27,187$8,135-$35,322
Depreciation Depletion$28,509$5,751-$34,260
Occupancy$26,591$5,260-$31,851
Fees for Services Professional Fundraising--$31,000$31,000
Insurance$23,668$2,951-$26,619
Other Employee Benefits$16,340$8,352-$24,692
Office Expenses$3,804$7,907$218$11,929
All Other Expenses$5,296$5,247-$10,543
Other Expenses$3,066$1,899-$4,965
Advertising$179$1,831-$2,010
Travel$412$996-$1,408
Total Functional Expenses$457,613$201,109$31,218$689,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$707,086
Expenses per Audited Statements$689,940
Total Expenses per Form 990$689,940
Expenses Not Reported on Form 990$17,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,706
Professional Fundraising Fees$31,000
Fundraising Direct Expenses$17,146

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$64,706$64,706$5,775$58,931
Total Events$64,706$64,706$17,146$47,560
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The prepared form 990 and accompanyments are reviewed by the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Those charged with governance annually affirm that their relationship with the organization is free from conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by a committee of the board and subject to its due diligence in the determination of compensation for management and others”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The form 990 is available to those with public interest upon request to the executive director's office and is also available to the public via guidestar”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available to those with public interest through the approval of the board of directors and are made available upon such request.”

Filing and Contact Details

Filer

Filer Name
Hispanic Center Lehigh Valley
EIN
23-1882308
Phone
6108687800
Address
520 EAST 4TH ST, BETHLEHEM, PA 18015

Signing Officer

Name
Lorna Velazquez
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
73

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organizations policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses netted vs revenue $17146”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses netted vs revenue $17146”

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IRS990/Form990PartVIISectionAGrp/PersonNm15Lorna Velazquez
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/FundraisingGrossIncomeAmt064706
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02951
IRS990/InsuranceGrp/ProgramServicesAmt023668
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03804
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024692
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EQP REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BLD REPAIR & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21899
IRS990/OtherExpensesGrp/ProgramServicesAmt075156
IRS990/OtherExpensesGrp/ProgramServicesAmt19997
IRS990/OtherExpensesGrp/ProgramServicesAmt2645
IRS990/OtherExpensesGrp/ProgramServicesAmt33066
IRS990/OtherExpensesGrp/TotalAmt075156
IRS990/OtherExpensesGrp/TotalAmt113925
IRS990/OtherExpensesGrp/TotalAmt27133
IRS990/OtherExpensesGrp/TotalAmt34965
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257173
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08135
IRS990/PayrollTaxesGrp/ProgramServicesAmt027187
IRS990/PayrollTaxesGrp/TotalAmt035322
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0632429
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012466
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IRS990/PYContributionsGrantsAmt0177349
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IRS990/PYOtherExpensesAmt0273719
IRS990/PYOtherRevenueAmt045453
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IRS990/PYRevenuesLessExpensesAmt017201
IRS990/PYSalariesCompEmpBnftPaidAmt0365069
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IRS990/PYTotalRevenueAmt0655989
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IRS990/ReconcilationRevenueExpnssAmt0859496
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197641
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0626788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0658844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0554390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04026566
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,530,483
Liabilities
$25,459
Net assets
$1,505,024
Revenue
$1,549,436
Expenses
$689,940
Net income
$859,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.18$5.09$1.62$1.81$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.16$5.28$2.27$1.04$1.23
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.26$4.05$1.22$0.96$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.33$3.80$0.97$0.83$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.51$3.65$1.20$0.74$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.74$3.19$0.95$0.80$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.11$1.06$3.05$1.33$0.85$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.57$1.73$0.67$1.06
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.51$1.55$0.69$0.86
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.65$0.66$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.67$0.75$0.07
2013Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$0.69$0.73$0.03
2012Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.58$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$0.51$0.57$0.06