Civic Intelligence

Spanish Speaking Peoples Community Center

990 • Fiscal year 2014 • EIN 23-7124299

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization ProfileN/A

View Organization Page

303 Sumner St PO Box 6108326

(856) 697-2967

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.07x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-4.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$95,918

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-4.4%

Faster asset growth than 29% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$893,999

Down $41,179 (-4.4%) from 2013

Net Assets

Down

$830,889

Down $36,285 (-4.2%) from 2013

Liabilities

Down

$63,110

Down $4,894 (-7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

$875,800

No earlier filing loaded for comparison.

Expenses

Up

$912,085

Up $38,114 (+4.4%) from 2013

Net Income

-$36,285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,010,673Liabilities 2010: $140,833Net Assets 2010: $869,8402010Assets 2011: $975,046Liabilities 2011: $151,544Net Assets 2011: $823,5022011Assets 2012: $906,250Liabilities 2012: $83,788Net Assets 2012: $822,4622012Assets 2013: $935,178Liabilities 2013: $68,004Net Assets 2013: $867,1742013Assets 2014: $893,999Liabilities 2014: $63,110Net Assets 2014: $830,8892014Assets 2016: $665,804Liabilities 2016: $98,663Net Assets 2016: $567,1412016Assets 2017: $606,356Liabilities 2017: $82,397Net Assets 2017: $523,9592017Assets 2018: $629,906Liabilities 2018: $117,784Net Assets 2018: $512,1222018Assets 2019: $631,474Liabilities 2019: $105,813Net Assets 2019: $525,6612019Assets 2020: $809,340Liabilities 2020: $211,747Net Assets 2020: $597,5932020Assets 2021: $809,111Liabilities 2021: $134,140Net Assets 2021: $674,9712021Assets 2022: $731,244Liabilities 2022: $111,062Net Assets 2022: $620,1822022Assets 2023: $610,399Liabilities 2023: $75,441Net Assets 2023: $534,9582023Assets 2024: $579,261Liabilities 2024: $116,377Net Assets 2024: $462,8842024

Highlighted filing

2014

Assets$893,999
Liabilities$63,110
Net Assets$830,889
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $976,5962010Expenses 2011: $905,0912011Expenses 2012: $852,5602012Expenses 2013: $873,9712013Revenue 2014: $875,800Expenses 2014: $912,085Net Income 2014: -$36,2852014Revenue 2016: $739,806Expenses 2016: $836,424Net Income 2016: -$96,6182016Revenue 2017: $680,900Expenses 2017: $711,879Net Income 2017: -$30,9792017Revenue 2018: $681,324Expenses 2018: $693,161Net Income 2018: -$11,8372018Revenue 2019: $734,003Expenses 2019: $720,464Net Income 2019: $13,5392019Revenue 2020: $827,247Expenses 2020: $755,315Net Income 2020: $71,9322020Revenue 2021: $883,794Expenses 2021: $806,416Net Income 2021: $77,3782021Revenue 2022: $729,929Expenses 2022: $784,718Net Income 2022: -$54,7892022Revenue 2023: $483,598Expenses 2023: $568,822Net Income 2023: -$85,2242023Revenue 2024: $813,211Expenses 2024: $892,401Net Income 2024: -$79,1902024

Highlighted filing

2014

Revenue$875,800
Expenses$912,085
Net Income-$36,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$875,800
Mission and Program Overview

Mission

To promote the unity of spanish-speaking people; to provide social services for all members of the community; to advance causes pertinent to the betterment of the hispanic community, its members and its worth through programs that will produce constructive social change; to assist spanish of the heterogeneous community.

See attached statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,075$526,182▼ $1,893
Savings and Temporary Cash Investments$204,525$204,525→ $0
Cash and Non-Interest-Bearing Accounts$129,044$96,617▼ $32,427
Pledges and Grants Receivable$68,416$64,000▼ $4,416
Prepaid Expenses and Deferred Charges$2,418$2,675▲ $257
Total Assets$935,178$893,999▼ $41,179
Other Assets Total$2,700--
Liabilities
Accounts Payable and Accrued Expenses$68,004$63,110▼ $4,894
Total Liabilities$68,004$63,110▼ $4,894
Net Assets / Fund Balance
Unrestricted Net Assets$867,174$830,889▼ $36,285
Total Net Assets Fund Balance$867,174$830,889▼ $36,285
Total Liabilities and Net Assets / Fund Balance$935,178$893,999▼ $41,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,543$117,957$536,500
Equipment$15,139$271,643$286,782
Land$92,500-$92,500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lydia MunozCEOFT$95,918$95,918

Board Members and Trustees

NameTitle
Hilda IrizaryPresident
Jim McclainVice President
Luz MartinezDirector
George ScottSecretary
Alba ArochoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,379
Program Service Revenue
$0
Investment Income
$421
Other Revenue
$0
All Other Contributions
$875,379
Change in Net Assets
$-36,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,207
Other Expenses$211,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,396$57,811$0$475,207
Current Officers, Directors, Trustees, and Key Employees$81,530$14,388$0$95,918
Other Employee Benefits$40,762$9,698$0$50,460
Payroll Taxes$43,279$5,946$0$49,225
Occupancy$38,966$4,357$0$43,323
Travel$38,948$41$0$38,989
Insurance$30,976$3,496$0$34,472
Pension Plan Contributions$26,506$2,891$0$29,397
Office Expenses$11,778$14,399$0$26,177
Fees for Services Legal$0$22,263$0$22,263
Depreciation Depletion$16,260$2,090$0$18,350
Other Expenses$5,121$0$0$5,121
Fees for Services Accounting$0$808$0$808
Conferences and Meetings$525$0$0$525
Total Functional Expenses$772,477$139,608$0$912,085
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
Yes
Other officer compensation reviewed
Yes
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

EIN
23-7124299
Phone
8566972967

Signing Officer

Name
Lydia Munoz
Title
CEO
Phone
8566972967
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Munoz
Formed
1980
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
146

Preparer

Preparer
Brian D Levine
Phone
7328465454
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is provided to the governing body before”

Pt VI, Line 11B

“it is filed. The process is to present it first to the”

Pt VI, Line 11B

“Audit committee for report of and question any possible”

Pt VI, Line 11B

“findings and for the preliminary approval and/or material”

Pt VI, Line 11B

“weaknesses. The Audit committee then submits it to the”

Pt VI, Line 11B

“board for final approval.”

Pt VI, Line 12C

“Yes, the organization regularly and consistently monitors”

Pt VI, Line 12C

“and enforces compliance with the conflict of interest policy”

Pt VI, Line 15A

“Performance evaluations are conducted annually and personal”

Pt VI, Line 15A

“improvement plans are utilized for all employees to ensure”

Pt VI, Line 15A

“that employees meet contract goals, including the executive”

Pt VI, Line 15B

“director. An assessment questionnaire is also completed.”

Pt VI, Line 15B

“The questionnaire is broken into four sections: Annual performance”

Pt VI, Line 15B

“goals, core competencies, personal leadership qualities, and”

Pt VI, Line 15B

“accomplishments and challenges.”

Pt VI, Line 2

“The CEO is Lydia Munoz and her daughter Arlene Munoz is”

Pt VI, Line 2

“the Director of Programs”

Form 990, Part III, Line 4D

“Other various -- see attached list 301041. 0. 0.”

Financial Statement Notes

Pt X Line 2

“The organization adopted the provisions of FASB ASC740-10 relating to uncertainty in income taxes. The implementation included evaluating the tax positions taken on all income tax returns that remain open to examination by the respective authorities. The organization does not believe that there are any uncertain tax positions on those returns that meet the requirements of FASB ASC740-10 and therefore should be reflected in the financial statements. Management is not aware of any violation”

Pt X Line 2

“of its tax status as an organization exempt from income taxes. The organization is also subject to routine audits by taxing authorities. There are currently no audits for tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to August 31, 2009.”

Raw XML AppendixShowing 400 of 425 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204525
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0950571
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536500
IRS990ScheduleD/EquipmentGrp/BookValueAmt015139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization adopted the provisions of FASB ASC740-10 relating to uncertainty in income taxes. The implementation included evaluating the tax positions taken on all income tax returns that remain open to examination by the respective authorities. The organization does not believe that there are any uncertain tax positions on those returns that meet the requirements of FASB ASC740-10 and therefore should be reflected in the financial statements. Management is not aware of any violation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1of its tax status as an organization exempt from income taxes. The organization is also subject to routine audits by taxing authorities. There are currently no audits for tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to August 31, 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the governing body before
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1it is filed. The process is to present it first to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audit committee for report of and question any possible
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3findings and for the preliminary approval and/or material
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4weaknesses. The Audit committee then submits it to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5board for final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Yes, the organization regularly and consistently monitors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7and enforces compliance with the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Performance evaluations are conducted annually and personal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9improvement plans are utilized for all employees to ensure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10that employees meet contract goals, including the executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11director. An assessment questionnaire is also completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The questionnaire is broken into four sections: Annual performance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13goals, core competencies, personal leadership qualities, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14accomplishments and challenges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The CEO is Lydia Munoz and her daughter Arlene Munoz is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16the Director of Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER VARIOUS -- SEE ATTACHED LIST 301041. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part III, Line 4d
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0772477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0912085
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt063110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0867174
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IRS990/TotalOtherProgSrvcExpenseAmt0301041
IRS990/TotalProgramServiceExpensesAmt0772477
IRS990/TotalReportableCompFromOrgAmt095918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421
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IRS990/TotalVolunteersCnt0146
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt041
IRS990/TravelGrp/ProgramServicesAmt038948
IRS990/TravelGrp/TotalAmt038989
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0867174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0830889
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10303 Sumner St
IRS990/USAddress/City0Landisville
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008326
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA MUNOZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,999
Liabilities
$63,110
Net assets
$830,889
Revenue
$875,800
Expenses
$912,085
Net income
-$36,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$0.81$0.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$0.48$0.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$0.73$0.78$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.67$0.88$0.81$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$0.83$0.76$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.53$0.73$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$0.68$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.52$0.68$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.74$0.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.88$0.91$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.07$0.87$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.82$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.15$0.82$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.14$0.87$0.98