Civic Intelligence

Hispanic Association for the Humanities

990EZ • Fiscal year 2016 • EIN 27-0160070

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

103 Leonard DriveGreensboro, NC 27410

(336) 852-9557

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

Up

$48,675

Up $10,503 (+28%) from 2015

Net Assets

Up

$48,675

Up $10,503 (+28%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$20,240

No earlier filing loaded for comparison.

Expenses

Up

$9,737

Up $7,137 (+275%) from 2015

Net Income

$10,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $38,172Net Assets 2015: $38,1722015Assets 2016: $48,675Liabilities 2016: $0Net Assets 2016: $48,6752016Assets 2017: $42,880Liabilities 2017: $0Net Assets 2017: $42,8802017Assets 2018: $44,303Liabilities 2018: $0Net Assets 2018: $44,3032018Assets 2019: $44,258Liabilities 2019: $0Net Assets 2019: $44,2582019Assets 2020: $40,303Liabilities 2020: $0Net Assets 2020: $40,3032020Assets 2021: $40,063Liabilities 2021: $0Net Assets 2021: $40,0632021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$48,675
Liabilities$0
Net Assets$48,675

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2015: $2,6002015Revenue 2016: $20,240Expenses 2016: $9,737Net Income 2016: $10,5032016Revenue 2017: $1,484Expenses 2017: $1,480Net Income 2017: $42017Revenue 2018: $4,873Expenses 2018: $3,450Net Income 2018: $1,4232018Expenses 2019: $452019Revenue 2020: $3,365Expenses 2020: $7,320Net Income 2020: -$3,9552020Revenue 2021: $5Expenses 2021: $245Net Income 2021: -$2402021Revenue 2022: $19,938Expenses 2022: $19,877Net Income 2022: $612022

Highlighted filing

2016

Revenue$20,240
Expenses$9,737
Net Income$10,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$20,240
Mission and Program Overview

Mission

To promote the spanish culture in the US

To promote, advance, and diffuse the spanish culture in the united states; to educate the members of the organization; to conduct seminars, conferences, and research for the attainment of these purposes.

Program Services

DescriptionGrantsExpenses
TO PROMOTE, ADVANCE, AND DIFFUSE THE SPANISH CULTURE IN THE UNITED STATES; TO EDUCATE THE MEMBERS OF THE ORGANIZATION; TO CONDUCT SEMINARS, CONFERENCES, AND RESEARCH FOR THE ATTAINMENT OF THESE PURPOSES. HOLD AHH VIII CONGRESS.$0$3,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN SOTOMAYORPresident-$0--
ADAM WINKELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hispanic Association for the Humanities
EIN
27-0160070
Phone
3368529557
Address
103 LEONARD DRIVE, GREENSBORO, NC 27410

Signing Officer

Name
Adam Winkel
Title
Treasurer
Phone
9172072252
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Sharrard Mcgee & Co Pa
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
George H Knostman
Phone
3368840410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: irs penalties. Amount: 2,682. Description: award. Amount: 88. Description: conference. Amount: 3,975. Description: miscellaneous. Amount: 226. Total to form 990-ez, line 16: 6,971.

Raw XML Appendix139 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CARMEN SOTOMAYOR
IRS990EZ/BooksInCareOfDetail/PhoneNum03368529557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 LEONARD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt048675
IRS990EZ/GrossReceiptsAmt020240
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, ADVANCE, AND DIFFUSE THE SPANISH CULTURE IN THE UNITED STATES; TO EDUCATE THE MEMBERS OF THE ORGANIZATION; TO CONDUCT SEMINARS, CONFERENCES, AND RESEARCH FOR THE ATTAINMENT OF THESE PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramServiceRevenueAmt020240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, ADVANCE, AND DIFFUSE THE SPANISH CULTURE IN THE UNITED STATES; TO EDUCATE THE MEMBERS OF THE ORGANIZATION; TO CONDUCT SEMINARS, CONFERENCES, AND RESEARCH FOR THE ATTAINMENT OF THESE PURPOSES. HOLD AHH VIII CONGRESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03975
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09737
IRS990EZ/TotalProgramServiceExpensesAmt03975
IRS990EZ/TotalRevenueAmt020240
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026684
IRS990ScheduleA/Total509Grp/TotalAmt075173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: IRS PENALTIES. AMOUNT: 2,682. DESCRIPTION: AWARD. AMOUNT: 88. DESCRIPTION: CONFERENCE. AMOUNT: 3,975. DESCRIPTION: MISCELLANEOUS. AMOUNT: 226. TOTAL TO FORM 990-EZ, LINE 16: 6,971.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM WINKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09172072252
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISPANIC ASSOCIATION FOR THE HUMANITIES
ReturnHeader/Filer/BusinessNameControlTxt0HISP
ReturnHeader/Filer/EIN0270160070
ReturnHeader/Filer/PhoneNum03368529557
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 LEONARD DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02017-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:30:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561146197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARRARD MCGEE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum03368840410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE H KNOSTMAN
ReturnHeader/ReturnTs02017-07-19T15:03:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings