Civic Intelligence

Hispanic Center Lehigh Valley

990 • Fiscal year 2018 • EIN 23-1882308

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 07, 2019

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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.80x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$59,070

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,108,200

Up $1,506,914 (+58%) from 2017

Net Assets

Up

$3,045,968

Up $479,965 (+19%) from 2017

Liabilities

Up

$1,062,232

Up $1,026,949 (+2911%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Down

$1,325,337

Down $403,279 (-23%) from 2017

Expenses

Up

$845,372

Up $177,735 (+27%) from 2017

Net Income

Down

$479,965

Down $581,014 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$4,108,200
Liabilities$1,062,232
Net Assets$3,045,968
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$1,325,337
Expenses$845,372
Net Income$479,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.2
Gross Receipts
$1,350,803
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
Land, Buildings, and Equipment, Net$543,088$2,510,116▲ $1,967,028
Pledges and Grants Receivable$994,240$1,004,505▲ $10,265
Savings and Temporary Cash Investments$177,818$263,820▲ $86,002
Cash and Non-Interest-Bearing Accounts$755,324$182,222▼ $573,102
Accounts Receivable$122,796$141,850▲ $19,054
Prepaid Expenses and Deferred Charges$8,020$5,687▼ $2,333
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$2,601,286$4,108,200▲ $1,506,914
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$968,031-
Accounts Payable and Accrued Expenses$35,283$94,201▲ $58,918
Total Liabilities$35,283$1,062,232▲ $1,026,949
Net Assets / Fund Balance
Unrestricted Net Assets$844,452$1,843,478▲ $999,026
Temporarily Rstr Net Assets$1,721,551$1,202,490▼ $519,061
Total Net Assets Fund Balance$2,566,003$3,045,968▲ $479,965
Total Liabilities and Net Assets / Fund Balance$2,601,286$4,108,200▲ $1,506,914

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,397,205$316,575$2,713,780
Buildings$63,346$186,056$249,402
Equipment$29,565$66,653$96,218
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ColonFrPres/ExeDirFT$59,070$59,070

Board Members and Trustees

NameTitle
Donna TaggartPresident
Mario StuartVice President
Victoria MonteroExecutive Director
Adrienne WashingtonTrustee
Bonnie CoyleTrustee
Carolina HernandezTrustee
Dale KochardTrustee
Deborah CareyTrustee
Dr Joseph RoyTrustee
Elizabeth VazquezTrustee
Henry HernandezTrustee
Karina KaneTrustee
Kenneth KitayTrustee
Lauren a LoefflerTrustee
Myrna RiveraTrustee
Raquel Ruiz-CastanedaTrustee
Scott HeckmanTrustee
Eric FontanezSecretary
MATTHEW de MENATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$987,961
Program Service Revenue
$311,399
Investment Income
$1,235
Other Revenue
$24,742
All Other Contributions
$909,961
Change in Net Assets
$479,965

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$53,964Fair Market Value (FMV)
Total Noncash Contributions$53,964-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,337
Revenue Not Reported on Form 990
$25,466
Total Revenue per Audited Statements
$1,350,803
Total Revenue per Form 990
$1,325,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,206
Other Expenses$329,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,650$3,316-$367,966
Current Officers, Directors, Trustees, and Key Employees-$64,380-$64,380
Depreciation Depletion$49,173$3,397-$52,570
Fees for Services Other$23,563$23,928-$47,491
Other Employee Benefits$40,748$3,077-$43,825
Payroll Taxes$34,089$5,946-$40,035
Occupancy$28,839$7,396-$36,235
Insurance$21,734$7,449-$29,183
Office Expenses$10,844$12,790-$23,634
All Other Expenses$1,822$2,456-$4,278
Other Expenses$2,551$895-$3,446
Interest$2,768--$2,768
Advertising$1,432$350-$1,782
Travel$1,199$57-$1,256
Total Functional Expenses$701,656$143,716$0$845,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$870,838
Expenses per Audited Statements$845,372
Total Expenses per Form 990$845,372
Expenses Not Reported on Form 990$25,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,228
Fundraising Direct Expenses$25,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$43,228$43,228$4,324$38,904
Total Events$43,228$43,228$25,466$17,762
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
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
19
Volunteers
60

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 $25466”

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

“Fundraising expenses netted vs revenue $25466”

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IRS990/Form990PartVIISectionAGrp/PersonNm16KARINA KANE
IRS990/Form990PartVIISectionAGrp/PersonNm17HENRY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18Raquel Ruiz-Castaneda
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH VAZQUEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12FrPres/ExeDir
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025466
IRS990/FundraisingGrossIncomeAmt043228
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01350803
IRS990/GrossRentsGrp/RealAmt06980
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07449
IRS990/InsuranceGrp/ProgramServicesAmt021734
IRS990/InsuranceGrp/TotalAmt029183
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IRS990/InterestGrp/ProgramServicesAmt02768
IRS990/InterestGrp/TotalAmt02768
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01235
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipCostOrOtherBssAmt03079400
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017762
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06980
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IRS990/OccupancyGrp/ProgramServicesAmt028839
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012790
IRS990/OfficeExpensesGrp/ProgramServicesAmt010844
IRS990/OfficeExpensesGrp/TotalAmt023634
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040748
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IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EQP REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BLD REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3895
IRS990/OtherExpensesGrp/ProgramServicesAmt074995
IRS990/OtherExpensesGrp/ProgramServicesAmt134998
IRS990/OtherExpensesGrp/ProgramServicesAmt28251
IRS990/OtherExpensesGrp/ProgramServicesAmt32551
IRS990/OtherExpensesGrp/TotalAmt075781
IRS990/OtherExpensesGrp/TotalAmt140404
IRS990/OtherExpensesGrp/TotalAmt210338
IRS990/OtherExpensesGrp/TotalAmt33446
IRS990/OtherInd0X
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05687
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IRS990/PYContributionsGrantsAmt01397742
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IRS990/PYOtherExpensesAmt0263039
IRS990/PYOtherRevenueAmt025053
IRS990/PYProgramServiceRevenueAmt0305610
IRS990/PYRevenuesLessExpensesAmt01060979
IRS990/PYSalariesCompEmpBnftPaidAmt0388598
IRS990/PYTotalExpensesAmt0667637

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,108,200
Liabilities
$1,062,232
Net assets
$3,045,968
Revenue
$1,325,337
Expenses
$845,372
Net income
$479,965
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