Civic Intelligence

Hispanic Center Lehigh Valley

990 • Fiscal year 2017 • EIN 23-1882308

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,246

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,601,286

Up $1,070,803 (+70%) from 2016

Net Assets

Up

$2,566,003

Up $1,060,979 (+70%) from 2016

Liabilities

Up

$35,283

Up $9,824 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$1,728,616

Up $179,180 (+12%) from 2016

Expenses

Down

$667,637

Down $22,303 (-3.2%) from 2016

Net Income

Up

$1,060,979

Up $201,483 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$2,601,286
Liabilities$35,283
Net Assets$2,566,003
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$1,728,616
Expenses$667,637
Net Income$1,060,979
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$1,748,789
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$994,240▲ $361,811
Cash and Non-Interest-Bearing Accounts$167,739$755,324▲ $587,585
Land, Buildings, and Equipment, Net$446,615$543,088▲ $96,473
Savings and Temporary Cash Investments$197,641$177,818▼ $19,823
Accounts Receivable$73,591$122,796▲ $49,205
Prepaid Expenses and Deferred Charges$12,466$8,020▼ $4,446
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$1,530,483$2,601,286▲ $1,070,803
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$25,459$35,283▲ $9,824
Total Liabilities$25,459$35,283▲ $9,824
Net Assets / Fund Balance
Temporarily Rstr Net Assets$800,420$1,721,551▲ $921,131
Unrestricted Net Assets$704,604$844,452▲ $139,848
Total Net Assets Fund Balance$1,505,024$2,566,003▲ $1,060,979
Total Liabilities and Net Assets / Fund Balance$1,530,483$2,601,286▲ $1,070,803

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$439,897$275,023$714,920
Buildings$69,105$180,297$249,402
Equipment$14,086$61,393$75,479
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorna VelazquezFrmr Ex DirectoFT$45,904$6,342$52,246

Board Members and Trustees

NameTitle
Mary ColonPresident
Donna TaggartVice President
Adrienne WashingtonTrustee
Bonnie CoyleTrustee
Carolina HernandezTrustee
Dale KochardTrustee
Deb CareyTrustee
Elizabeth VazquezTrustee
Henry HernandezTrustee
Joseph RoyTrustee
Kenneth KitayTrustee
Mario StuartTrustee
Paul PierpointTrustee
Raquel Ruiz-CastanedaTrustee
Scott HeckmanTrustee
Eric FontanezSecretary
MATTHEW de MENATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,742
Program Service Revenue
$305,610
Investment Income
$211
Other Revenue
$25,053
All Other Contributions
$1,319,742
Change in Net Assets
$1,060,979

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$52,569Fair Market Value (FMV)
Total Noncash Contributions$52,569-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,728,616
Revenue Not Reported on Form 990
$20,173
Total Revenue per Audited Statements
$1,748,789
Total Revenue per Form 990
$1,728,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,598
Other Expenses$263,039
Professional Fundraising Fees$16,000
Total Fundraising Expense$16,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,256$55,077-$259,333
Current Officers, Directors, Trustees, and Key Employees$52,422$13,967-$66,389
Fees for Services Other$10,920$35,964-$46,884
Depreciation Depletion$35,654$4,876-$40,530
Payroll Taxes$25,567$6,538-$32,105
Occupancy$26,187$5,839-$32,026
Other Employee Benefits$25,246$5,525-$30,771
Insurance$24,673$2,451-$27,124
Office Expenses$9,426$7,205-$16,631
Fees for Services Professional Fundraising--$16,000$16,000
All Other Expenses$2,299$3,616-$5,915
Other Expenses$2,276$1,267-$3,543
Travel$372$40-$412
Advertising$199$60-$259
Total Functional Expenses$502,952$148,685$16,000$667,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$687,810
Expenses per Audited Statements$667,637
Total Expenses per Form 990$667,637
Expenses Not Reported on Form 990$20,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,776
Fundraising Direct Expenses$20,173
Professional Fundraising Fees$16,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$43,776$43,776$11,532$32,244
Total Events$43,776$43,776$20,173$23,603
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
MATTHEW de MENA
Title
Treasurer
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
22
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 expense netted vs revenue $20173”

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

“Fundraising expenses netted vs revenue $20173”

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IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT HECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BONNIE COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7ADRIENNE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH KITAY
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA TAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW de MENA
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLINA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DALE KOCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH ROY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIO STUART
IRS990/Form990PartVIISectionAGrp/PersonNm15Raquel Ruiz-Castaneda
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17Lorna 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/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Frmr Ex Directo
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt043776
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023603
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt026187
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IRS990/OfficeExpensesGrp/ProgramServicesAmt09426
IRS990/OfficeExpensesGrp/TotalAmt016631
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030771
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IRS990/OtherExpensesGrp/Desc1EQP REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BLD REPAIR & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31267
IRS990/OtherExpensesGrp/ProgramServicesAmt068969
IRS990/OtherExpensesGrp/ProgramServicesAmt19898
IRS990/OtherExpensesGrp/ProgramServicesAmt24588
IRS990/OtherExpensesGrp/ProgramServicesAmt32276
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IRS990/OtherExpensesGrp/TotalAmt111035
IRS990/OtherExpensesGrp/TotalAmt28972
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0259333
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305610
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IRS990/PYOtherExpensesAmt0288164
IRS990/PYOtherRevenueAmt048060
IRS990/PYProgramServiceRevenueAmt0331790
IRS990/PYRevenuesLessExpensesAmt0859496
IRS990/PYSalariesCompEmpBnftPaidAmt0370776
IRS990/PYTotalExpensesAmt0689940
IRS990/PYTotalProfFndrsngExpnsAmt031000
IRS990/PYTotalRevenueAmt01549436
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01060979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01450
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,601,286
Liabilities
$35,283
Net assets
$2,566,003
Revenue
$1,728,616
Expenses
$667,637
Net income
$1,060,979
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