Civic Intelligence

Hispanic Heritage Center of Texas

EIN 26-3322785 • 501(c)3 • San Antonio, TX

Profile

The hispanic heritage center of texas (hhctx) advocates for the hispanic legacy by ensuring the stories of texas first pioneers, in the 17th, 18th, and 19th centuries are chronicled in texas history.

110 Broadway Suite 525San Antonio, TX 78205

www.hispanicheritagecenteroftexas.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$2,564

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$308,126

Down $151,851 (-33%) from 2013

Liabilities

Up

$9,524

Up $9,040 (+1868%) from 2013

Net Assets

Down

$298,602

Down $160,891 (-35%) from 2013

Operations
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Up

$328,691

Up $44,905 (+16%) from 2013

Expenses

Up

$329,335

Up $230,763 (+234%) from 2013

Net Income

Down

-$644

Down $185,858 (-100%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2012: $292,509Liabilities 2012: $18,230Net Assets 2012: $274,2792012Assets 2013: $459,977Liabilities 2013: $484Net Assets 2013: $459,4932013Assets 2014: $308,126Liabilities 2014: $9,524Net Assets 2014: $298,6022014

Highlighted filing

2014

Assets$308,126
Liabilities$9,524
Net Assets$298,602
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $88,342Expenses 2012: $86,310Net Income 2012: $2,0322012Revenue 2013: $283,786Expenses 2013: $98,572Net Income 2013: $185,2142013Revenue 2014: $328,691Expenses 2014: $329,335Net Income 2014: -$6442014

Highlighted filing

2014

Revenue$328,691
Expenses$329,335
Net Income-$644
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$308,126
Liabilities
$9,524
Net assets
$298,602
Revenue
$328,691
Expenses
$329,335
Net income
-$644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.10$2.99$3.29$3.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.59$2.84$0.99$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.18$2.74$0.88$0.86$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$362,129
Mission and Program Overview

Mission

The hispanic heritage center of texas (hhctx) advocates for the hispanic legacy by ensuring the stories of texas first pioneers, in the 17th, 18th, and 19th centuries are chronicled in texas history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,977$181,269▼ $32,708
Land, Buildings, and Equipment, Net$21,539$27,999▲ $6,460
Inventories for Sale or Use$135,000$27,985▼ $107,015
Accounts Receivable$50$5,755▲ $5,705
Prepaid Expenses and Deferred Charges$250$5,218▲ $4,968
Intangible Assets$1,361--
Total Assets$459,977$308,126▼ $151,851
Other Assets Total$87,800$59,900▼ $27,900
Liabilities
Accounts Payable and Accrued Expenses$219$5,751▲ $5,532
Other Liabilities$265$3,773▲ $3,508
Total Liabilities$484$9,524▲ $9,040
Net Assets / Fund Balance
Unrestricted Net Assets$459,493$298,602▼ $160,891
Total Net Assets Fund Balance$459,493$298,602▼ $160,891
Total Liabilities and Net Assets / Fund Balance$459,977$308,126▼ $151,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,999$60,771$88,770
Other Assets Org$2,700--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika Arredondo-haskinsExecutive DiFT$2,564$2,564

Board Members and Trustees

NameTitle
Frank X LabordeChairman
Mary Vera RamirezVice Chair
Alfred RodriguezAdmin. Offic
Dr Rose ZambranoFundraising
David BenavidezGrants Commi
Rosemary KowalskiMembership C
Charles LaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,962
Program Service Revenue
$49,257
Investment Income
$115
Other Revenue
$-2,643
Change in Net Assets
$-644

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,691
Total Revenue per Audited Statements
$328,691
Total Revenue per Form 990
$328,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,557
Salaries, Compensation, and Employee Benefits$14,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$119,285--$119,285
Fees for Services Accounting-$42,766-$42,766
Occupancy$794$36,745-$37,539
Office Expenses$10,855$11,727-$22,582
Depreciation Depletion-$21,811-$21,811
Other Salaries and Wages$12,355$1,373-$13,728
Other Expenses$25,023$6,114-$6,114
Insurance$134$2,393-$2,527
Travel$300$1,255-$1,555
Payroll Taxes$945$105-$1,050
All Other Expenses$500--$500
Total Functional Expenses$198,612$130,723$0$329,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$329,335
Expenses per Audited Statements$322,732
Total Expenses per Audited Statements$322,732
Expenses Not Reported on Financial Statements$6,603
Other Expense Adjustments$6,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,438
Fundraising Gross Income$30,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,795$30,795$29,283$1,512
Total Events$30,795$30,795$33,438$-2,643
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$2,500
Payroll Liabilities$1,273
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the governing board prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“A copy of the governing documents including the tax return is furnished to the party making the request.”

Filing and Contact Details

Filer

Filer Name
Hispanic Heritage Center of Texas
EIN
26-3322785
Phone
2108920136
Address
110 BROADWAY SUITE 525, SAN ANTONIO, TX 78205

Signing Officer

Name
Erika Haskins
Title
Executive Director
Phone
2108920136
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Haskins
Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Laborde & Associates Pc
Address
1518 S FLORES ST, SAN ANTONIO, TX 78204-1619
Preparer
Frank X Laborde CPA
Phone
2102272800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Golf tournament other fees 14,706 0 0 0 0 0 heritage promotion professional fees 64,628 0 0 contract services 54,657 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,603”

Form 990, Part XI, Line 9

“Inventory audit adjustment 111,750 historical artifacts audit adjustment 55,100”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 6,603”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01044716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153571
IRS990ScheduleA/Total509Grp/TotalAmt01044716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01044934
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt059900
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt07500
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt027999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088770
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06603
IRS990ScheduleD/ExpensesSubtotalAmt0322732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRESIDIO SOLDIER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DONATED TEXAS RANGER NAME COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3HISTORICAL PORTRAITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt06603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0328691
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 6,603
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027999
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059900
IRS990ScheduleD/TotalExpensesPerForm990Amt0329335
IRS990ScheduleD/TotalLiabilityAmt03773
IRS990ScheduleD/TotalRevenuePerForm990Amt0328691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2643
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029283
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04155
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04155
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0INDEPENDENT VALUATION
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE GOVERNING BOARD PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE GOVERNING DOCUMENTS INCLUDING THE TAX RETURN IS FURNISHED TO THE PARTY MAKING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT OTHER FEES 14,706 0 0 0 0 0 HERITAGE PROMOTION PROFESSIONAL FEES 64,628 0 0 CONTRACT SERVICES 54,657 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 6,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORY AUDIT ADJUSTMENT 111,750 HISTORICAL ARTIFACTS AUDIT ADJUSTMENT 55,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459977
IRS990/TotalAssetsEOYAmt0308126
IRS990/TotalAssetsGrp/BOYAmt0459977
IRS990/TotalAssetsGrp/EOYAmt0308126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281962
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0484
IRS990/TotalLiabilitiesEOYAmt09524
IRS990/TotalLiabilitiesGrp/BOYAmt0484
IRS990/TotalLiabilitiesGrp/EOYAmt09524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298602
IRS990/TotalProgramServiceExpensesAmt0198612
IRS990/TotalProgramServiceRevenueAmt049257
IRS990/TotalReportableCompFromOrgAmt02564
IRS990/TotalRevenueGrp/ExclusionAmt0115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328691
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308126
IRS990/TravelGrp/ManagementAndGeneralAmt01255
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt01555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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