Civic Intelligence

Spanish American CIVIC Association for Equality Inc.

990 • Fiscal year 2012 • EIN 23-7319993

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 28, 2012

Organization ProfileWWW.SACAPA.ORG

View Organization Page

453 South Lime Street Suite A17602
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,851,701

Up $75,920 (+2.7%) from 2011

Net Assets

Up

$1,016,816

Up $5,569 (+0.6%) from 2011

Liabilities

Up

$1,834,885

Up $70,351 (+4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,217,352

Up $272,368 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,862,485Liabilities 2010: $2,083,817Net Assets 2010: $778,6682010Assets 2011: $2,775,781Liabilities 2011: $1,764,534Net Assets 2011: $1,011,2472011Assets 2012: $2,851,701Liabilities 2012: $1,834,885Net Assets 2012: $1,016,8162012Assets 2013: $3,161,191Liabilities 2013: $2,626,396Net Assets 2013: $534,7952013Assets 2014: $3,107,299Liabilities 2014: $2,775,241Net Assets 2014: $332,0582014Assets 2015: $3,256,281Liabilities 2015: $2,690,080Net Assets 2015: $566,2012015Assets 2016: $3,344,228Liabilities 2016: $2,685,582Net Assets 2016: $658,6462016Assets 2017: $3,369,295Liabilities 2017: $2,936,059Net Assets 2017: $433,2362017Assets 2018: $3,658,891Liabilities 2018: $2,894,766Net Assets 2018: $764,1252018Assets 2019: $2,481,931Liabilities 2019: $1,553,697Net Assets 2019: $928,2342019Assets 2020: $2,800,749Liabilities 2020: $1,281,267Net Assets 2020: $1,519,4822020Assets 2021: $3,870,631Liabilities 2021: $1,432,937Net Assets 2021: $2,437,6942021Assets 2022: $5,138,622Liabilities 2022: $2,563,221Net Assets 2022: $2,575,4012022Assets 2023: $9,032,738Liabilities 2023: $5,732,790Net Assets 2023: $3,299,9482023Assets 2024: $13,828,986Liabilities 2024: $11,082,058Net Assets 2024: $2,746,9282024

Highlighted filing

2012

Assets$2,851,701
Liabilities$1,834,885
Net Assets$1,016,816
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,193,6162010Expenses 2011: $3,944,9842011Expenses 2012: $4,217,3522012Expenses 2013: $4,601,8732013Revenue 2014: $5,081,078Expenses 2014: $5,283,815Net Income 2014: -$202,7372014Revenue 2015: $5,536,903Expenses 2015: $5,302,760Net Income 2015: $234,1432015Revenue 2016: $6,112,320Expenses 2016: $6,019,875Net Income 2016: $92,4452016Revenue 2017: $6,610,180Expenses 2017: $6,835,590Net Income 2017: -$225,4102017Revenue 2018: $8,400,889Expenses 2018: $8,070,000Net Income 2018: $330,8892018Revenue 2019: $6,952,424Expenses 2019: $6,778,850Net Income 2019: $173,5742019Revenue 2020: $7,987,902Expenses 2020: $7,396,654Net Income 2020: $591,2482020Revenue 2021: $8,827,092Expenses 2021: $7,908,880Net Income 2021: $918,2122021Revenue 2022: $9,095,063Expenses 2022: $8,904,978Net Income 2022: $190,0852022Revenue 2023: $11,517,528Expenses 2023: $10,811,402Net Income 2023: $706,1262023Revenue 2024: $12,462,646Expenses 2024: $13,046,078Net Income 2024: -$583,4322024

Highlighted filing

2012

Revenue-
Expenses$4,217,352
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Gross Receipts
$4,228,334
Mission and Program Overview

Mission

To foster and perpetuate the cultural, social and economic well being of the hispanic people of the city and county of lancaster and thereby contribute to the general well being of the community at large.

Major Activities

Activity 2
Behavioral health services: the organization provides various health-oriented services to the community through various programs: the latino hiv/aids program, the ncr program (which is an in-patient and residential treatment program), the mental health and drug and alcohol outpatient program, the recovery house and the family and student liaison programs provide everything from educational resources to treatment and therapeutic services. 417 clients were treated during the course of the year for a total of 8,187 treatment days.
Activity 3
Career development and adult education: the workforce investment program serves the community by offering leadership, educational,and job training assistance. These programs also provide job readiness training, english as a second language, ged assistance, and computer training to 495 individuals.
Filing and Contact Details

Filer

EIN
23-7319993
Raw XML AppendixShowing 400 of 661 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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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03178
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01962
IRS990ScheduleA/OtherIncome170/Total012551
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98670
IRS990ScheduleA/PublicSupportTotal17009133139
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01823735
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02020254
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02244288
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02640166
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0404696
IRS990ScheduleA/Total170/Total09133139
IRS990ScheduleA/TotalSupport09145690
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01114525
IRS990ScheduleD/Buildings/Depreciation0187295
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01301820
IRS990ScheduleD/DonatedServicesUseOfFacilities03827
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities03827
IRS990ScheduleD/Equipment/BookValue0169081
IRS990ScheduleD/Equipment/Depreciation0101177
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0270258
IRS990ScheduleD/ExcessOrDeficitForYear010982
IRS990ScheduleD/ExcessOrDeficitPerFS05569
IRS990ScheduleD/ExpensesNotRptdF99003827
IRS990ScheduleD/ExpensesNotRptdOnFinStmt018000
IRS990ScheduleD/ExpensesSubtotal04199352
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE PROVISION ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, AND DISCLOSURES. MANAGEMENT HAS DETERMINED THAT THESE PROVISIONS DO NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE ORGANIZATION FOR THE YEARS ENDED JUNE 30, 2011, 2010, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EDUCATIONAL TAX CREDIT NETTED IN THE FINANCIAL STMTS 18,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EDUCATIONAL TAX CREDIT NETTED IN THE FINANCIAL STMTS 18,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,851,701
Liabilities
$1,834,885
Net assets
$1,016,816
Revenue
-
Expenses
$4,217,352
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$11.1$2.75$12.5$13.0$0.58
2023Detailed filing. Detailed filing data is available for this year.$9.03$5.73$3.30$11.5$10.8$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.14$2.56$2.58$9.10$8.90$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.43$2.44$8.83$7.91$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.80$1.28$1.52$7.99$7.40$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.48$1.55$0.93$6.95$6.78$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.66$2.89$0.76$8.40$8.07$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.37$2.94$0.43$6.61$6.84$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.34$2.69$0.66$6.11$6.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.26$2.69$0.57$5.54$5.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.11$2.78$0.33$5.08$5.28$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.63$0.53$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.83$1.02$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.76$1.01$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.08$0.78$4.19