Civic Intelligence

Spanish American CIVIC Association for Equality Inc.

990 • Fiscal year 2010 • EIN 23-7319993

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 01, 2011

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

83rd percentile

0.73x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$2,862,485

No earlier filing loaded for comparison.

Net Assets

$778,668

No earlier filing loaded for comparison.

Liabilities

$2,083,817

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,193,616

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$2,862,485
Liabilities$2,083,817
Net Assets$778,668
Open 2010 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

2010

Revenue-
Expenses$4,193,616
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 1, 2011
Return Version
2009v1.7
Gross Receipts
$4,174,958
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 as in-patient and residential treatment programs), the aids outreach program, and the drug and alcohol prevention program, and the mental health and hiv/aids programs. These programs provide everything from educational resources to treatment and therapeutic services. There were 214 admissions to the ncr residential facility and 434 clients were treated during the course of the year for a total of 6,900 treatment days.
Activity 3
Career development and adult education: the workforce investment program, dced program, youthbuild program and the latin enpowerment through national service programs all serve the community by offering leadership, educational,and job training assistance. The workforce investment program served 1,099 individuals.
Filing and Contact Details

Filer

EIN
23-7319993
Raw XML AppendixShowing 400 of 588 raw XML fields

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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01213778
IRS990ScheduleD/Buildings/Depreciation088042
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01301820
IRS990ScheduleD/DonatedServicesUseOfFacilities05199
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities05199
IRS990ScheduleD/Equipment/BookValue078486
IRS990ScheduleD/Equipment/Depreciation0252140
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0330626
IRS990ScheduleD/ExcessOrDeficitForYear0-18658
IRS990ScheduleD/ExcessOrDeficitPerFS0-18658
IRS990ScheduleD/ExpensesNotRptdF99005199
IRS990ScheduleD/ExpensesNotRptdOnFinStmt014000
IRS990ScheduleD/ExpensesSubtotal04179616
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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1educational tax credit that is netted in the financial stmts: 14000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2educational tax credit that is netted in the financial stmts: 14000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue015000
IRS990ScheduleD/Land/OtherCostOrOtherBasis015000
IRS990ScheduleD/LeaseholdImprovements/BookValue0384489
IRS990ScheduleD/LeaseholdImprovements/Depreciation0390749
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0775238
IRS990ScheduleD/OtherExpensesNotIncluded014000
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLiabilities/Amount07517
IRS990ScheduleD/OtherLiabilities/Description0note payable- sdc
IRS990ScheduleD/OtherRevenuesNotIncluded014000
IRS990ScheduleD/RevenueNotRptdF99005199
IRS990ScheduleD/RevenueNotRptdOnFinStmt014000
IRS990ScheduleD/RevenueSubtotal04160958
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses04193616
IRS990ScheduleD/TotalExpensesPerForm99004193616
IRS990ScheduleD/TotalOfAmounts07517
IRS990ScheduleD/TotalOfBookValueLandBuildings01691753
IRS990ScheduleD/TotalRevenue04174958
IRS990ScheduleD/TotalRevenuePerForm99004174958
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04184815
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04166157
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: THE ORGANIZATION IS AFFILIATED WITH THE GRANTEE ORGANIZATIONS AND MAINTAINS RECORDS TO SUBSTANTIATE ALL FUNDS DISPERSED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10453 S LIME STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1130 NORTH ANN ST

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,862,485
Liabilities
$2,083,817
Net assets
$778,668
Revenue
-
Expenses
$4,193,616
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