Civic Intelligence

Concilio Hispano Inc

EIN 23-7185874 • 501(c)3

Profile

To improve the quality of life and promote the self-determination of latinos and immigrants in eastern massachusetts through health, education, and social well-being strategies.

105 Windsor Street02139

www.conciliohispano.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

11.82x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

5.26x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k 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 / Assets99th percentile

Assets

Up

$15,837

Up $3,087 (+24%) from 2013

Liabilities

Up

$187,154

Up $7,966 (+4.4%) from 2013

Net Assets

Down

-$171,317

Down $4,879 (-2.9%) from 2013

Operations
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

$35,574

No earlier filing loaded for comparison.

Expenses

Up

$42,198

Up $19,088 (+83%) from 2013

Net Income

-$6,624

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $21,805Liabilities 2011: $187,551Net Assets 2011: -$165,7462011Assets 2012: $9,499Liabilities 2012: $189,684Net Assets 2012: -$180,1852012Assets 2013: $12,750Liabilities 2013: $179,188Net Assets 2013: -$166,4382013Assets 2014: $15,837Liabilities 2014: $187,154Net Assets 2014: -$171,3172014

Highlighted filing

2014

Assets$15,837
Liabilities$187,154
Net Assets-$171,317
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $611,0072011Expenses 2012: $609,9442012Expenses 2013: $23,1102013Revenue 2014: $35,574Expenses 2014: $42,198Net Income 2014: -$6,6242014

Highlighted filing

2014

Revenue$35,574
Expenses$42,198
Net Income-$6,624
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$15,837
Liabilities
$187,154
Net assets
-$171,317
Revenue
$35,574
Expenses
$42,198
Net income
-$6,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.16$1.87$1.71$0.36$0.42$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$1.79$1.66$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.90$1.80$6.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$1.88$1.66$6.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$35,574
Mission and Program Overview

Mission

To improve the quality of life and promote the self-determination of latinos and immigrants in eastern massachusetts through health, education, and social well-being strategies.

Program Services

DescriptionGrantsExpenses
ADULT EDUCATION SERVICES:PROVIDES BASIC ADULT EDUCATION TO ADULTS IN THE CAMBRIDGE AND CHELSEA COMMUNITIES IN MASSACHUSETTS. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ADULT BASIC EDUCATION IN NATIVE LANGUAGE LITERACY, GED PREPARATION AND ENGLISH TO SPEAKERS OFOTHER LANGUAGES.$42,198-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose LopezDirector-$0--
LINDA CUNDIFFInterim Clerk-$0--
ALEXANDER MONTEDirector-$0--
CARLOS BERNALDirector-$0--
ANTHONY GALLUCCIOVice-Chair-$0--
KELLY GUENTHERChairman-$0--
Oliver SanchezTreasurer-$0--
JUAN R VEGAPresident & CEOFT$0--
Jacinda Felix HaroDirector-$0--
Demetrius FullerDirector-$0--
Krisztina Pongratz-ChanderDirector-$0--
Filing and Contact Details

Filer

EIN
23-7185874
Phone
6176619406

Signing Officer

Name
Juan R Vega
Title
President & CEO
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Nancy Kelly
Phone
8573839363
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $46”

Other Expenses.1

“ADMINISTRATIVE Support $1240”

Other Expenses.2

“Program supplies $47”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10576 Accounts Payable and Accrued Expenses - Ending $22487”

Total Liabilities.1

“DUE TO AFFILIATE - Beginning $120067 DUE TO AFFILIATE - Ending $120067”

Total Liabilities.2

“DUE TO COMMONWEALTH OF MA - Beginning $33800 DUE TO COMMONWEALTH OF MA - Ending $33800”

Total Liabilities.3

“OTHER LIABILITY - Beginning $13000 OTHER LIABILITY - Ending $10800”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002150
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jose Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA CUNDIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDER MONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLOS BERNAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY GALLUCCIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUAN R VEGA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Krisztina Pongratz-Chander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Interim Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF LIFE AND PROMOTE THE SELF-DETERMINATION OF LATINOS AND IMMIGRANTS IN EASTERN MASSACHUSETTS THROUGH HEALTH, EDUCATION, AND SOCIAL WELL-BEING STRATEGIES.
IRS990EZ/ProgramServiceRevenueAmt024850
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036865
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.conciliohispano.org
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052478
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0814
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt089934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE Support $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program supplies $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $10576 Accounts Payable and Accrued Expenses - Ending $22487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO AFFILIATE - Beginning $120067 DUE TO AFFILIATE - Ending $120067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO COMMONWEALTH OF MA - Beginning $33800 DUE TO COMMONWEALTH OF MA - Ending $33800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER LIABILITY - Beginning $13000 OTHER LIABILITY - Ending $10800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.3
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN R VEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONCILIO HISPANO INC
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0237185874
ReturnHeader/Filer/PhoneNum06176619406
ReturnHeader/Filer/USAddress/AddressLine10105 WINDSOR STREET
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NE KELLY AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104238 WASHINGTON STREET SUITE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0021312517
ReturnHeader/PreparerPersonGrp/PhoneNum08573839363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Kelly
ReturnHeader/ReturnTs02015-05-15T14:44:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits