Civic Intelligence

Hernando Employment & Training Association Inc

990 • Fiscal year 2010 • EIN 26-4111704

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 28, 2011

Organization Profile
5330 Spring Hill DriveRoom/Suite Ste J34606
Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M 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 / Assets48th percentile

Assets

$85,111

No earlier filing loaded for comparison.

Net Assets

$80,134

No earlier filing loaded for comparison.

Liabilities

$4,977

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$553,525

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.

$100K$50K$0Assets 2010: $85,111Liabilities 2010: $4,977Net Assets 2010: $80,1342010

Highlighted filing

2010

Assets$85,111
Liabilities$4,977
Net Assets$80,134
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $553,5252010

Highlighted filing

2010

Revenue-
Expenses$553,525
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 28, 2011
Return Version
2010v3.4
Gross Receipts
$633,659
Filing and Contact Details

Filer

EIN
26-4111704
Raw XML Appendix298 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.

Path#Value
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IRS990/ActivityOrMissionDescription0TO PROVIDE EMPLOYMENT AND TRAINING SUPPORT SERVICES TO ECONOMICALLY DISADVANTED INDIVIDUALS INCLUDING VETERANS, AT RISK YOUTHS, AND DISPLACED WORKERS.
IRS990/ActivityOther/Description0REGULAR OPERATING EXPENSES - NON PROGRAM
IRS990/ActivityOther/Expense0143468
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine105330 SPRING HILL DRIVE
IRS990/AddressPrincipalOfficerUS/City0SPRING HILL
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034606
IRS990/AllOtherExpenses/ProgramServices047810
IRS990/AllOtherExpenses/Total047810
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
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IRS990/CashNonInterestBearing/BOY029921
IRS990/CashNonInterestBearing/EOY055471
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IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SUMMER YOUTH PROGAM FOR QUALIFIED TEENS FOR WORK PROGAM
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
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IRS990/EmploymentTaxReturnsFiled0false
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IRS990/Expense0410057
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IRS990/FeesForServicesProfFundraising/Fundraising07730
IRS990/FeesForServicesProfFundraising/Total07730
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
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IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1BOARD OF DIR
IRS990/Form990PartVIISectionA/Title2BOARD OF DIR
IRS990/Form990PartVIISectionA/Title3BOARD OF DIR
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IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants0410535
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0633659
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0EDWARD TORDESILLAS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY073724
IRS990/NetAssetsOrFundBalancesEOY080134
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY046355
IRS990/OtherAssetsTotal/EOY029640
IRS990/OtherExpensePriorYear061682
IRS990/OtherExpensesCurrentYear0189063
IRS990/OtherExpenses/Description0RENTS
IRS990/OtherExpenses/Description1SUBCONTRACTED SERVICES
IRS990/OtherExpenses/Description2MISCELLANEOUS COSTS
IRS990/OtherExpenses/Description3GENERAL BUSIENSS EXPENSES
IRS990/OtherExpenses/Description4TELPHONE EXPENSE
IRS990/OtherExpenses/ProgramServices056128
IRS990/OtherExpenses/ProgramServices129723
IRS990/OtherExpenses/ProgramServices224773
IRS990/OtherExpenses/ProgramServices319237
IRS990/OtherExpenses/ProgramServices411392
IRS990/OtherExpenses/Total056128
IRS990/OtherExpenses/Total129723
IRS990/OtherExpenses/Total224773
IRS990/OtherExpenses/Total319237
IRS990/OtherExpenses/Total411392
IRS990/OtherLiabilities/BOY02552
IRS990/OtherLiabilities/EOY04977
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0356732
IRS990/OtherSalariesAndWages/Total0356732
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0633659
IRS990/ProgramServiceRevenuePriorYear075000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0633659
IRS990/ProgramServiceRevenue/TotalRevenueColumn0633659
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-80134
IRS990/ReconcilationRevenueExpenses080134
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY080134
IRS990/RevenuesLessExpensesPriorYear0-73724
IRS990/SalariesEtcCurrentYear0356732
IRS990/SalariesEtcPriorYear078832
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue029640
IRS990ScheduleD/OtherLiabilities/Amount04977
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets029640
IRS990ScheduleD/TotalOfAmounts04977
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TAMPA BAY WORKFORCE ALLIANCE - SUMMER YOUTH PROGRAM
IRS990ScheduleO/GeneralExplanation/Explanation1REGULAR OPERATING EXPENSES - NON PROGRAM
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine205330 SPRING HILL DRIVE
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IRS990/TheBooksAreInCareOf/AddressUS/State0FL
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20HETA
IRS990/TheBooksAreInCareOf/TelephoneNumber03525738217
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IRS990/TotalCompGT150K0false
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers06
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IRS990/TotalOfOtherProgramServiceExp0143468
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IRS990/TotalRevenuePriorYear075000
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IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY073724
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IRS990/WebSite0WWW.HETACORP.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264111704
ReturnHeader/Filer/Name/BusinessNameLine10HERNANDO EMPLOYMENT & TRAINING
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0HERN
ReturnHeader/Filer/Phone03525934131
ReturnHeader/Filer/USAddress/AddressLine105330 SPRING HILL DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE J
ReturnHeader/Filer/USAddress/City0SPRING HILL
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034606
ReturnHeader/Officer/DateSigned02011-03-28
ReturnHeader/Officer/Name0EDWARD TORDESILLAS
ReturnHeader/Officer/Phone03525934131
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CERTIFIED FINANCIAL & TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010502 SPRING HILL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRING HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0346085046
ReturnHeader/Preparer/Name0DAVID NAIL CPA
ReturnHeader/Preparer/Phone03526884990
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-20T11:33:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,111
Liabilities
$4,977
Net assets
$80,134
Revenue
-
Expenses
$553,525
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.80$5.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $500k-$1M nonprofits