Civic Intelligence

Accion Hispana - Que Pasa

990 • Fiscal year 2021 • EIN 30-0081227

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization ProfileQUEPASAMEDIA.COM
3067 Waughtown StreetWinstonsalem, NC 27107

(336) 714-2823

Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

$956,660

No earlier filing loaded for comparison.

Net Assets

$807,576

No earlier filing loaded for comparison.

Liabilities

$149,084

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

$1,329,960

No earlier filing loaded for comparison.

Expenses

$1,181,960

No earlier filing loaded for comparison.

Net Income

$148,000

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.

$1.0M$500K$0Assets 2021: $956,660Liabilities 2021: $149,084Net Assets 2021: $807,5762021Assets 2022: $890,264Liabilities 2022: $38,315Net Assets 2022: $851,9492022Assets 2023: $770,396Liabilities 2023: $30,785Net Assets 2023: $739,6112023Assets 2024: $768,610Liabilities 2024: $39,271Net Assets 2024: $729,3392024Assets 2025: $561,422Liabilities 2025: $43,371Net Assets 2025: $518,0512025

Highlighted filing

2021

Assets$956,660
Liabilities$149,084
Net Assets$807,576
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,329,960Expenses 2021: $1,181,960Net Income 2021: $148,0002021Revenue 2022: $1,277,627Expenses 2022: $1,233,254Net Income 2022: $44,3732022Revenue 2023: $1,052,019Expenses 2023: $1,164,357Net Income 2023: -$112,3382023Revenue 2024: $1,231,443Expenses 2024: $1,276,090Net Income 2024: -$44,6472024Revenue 2025: $863,833Expenses 2025: $1,075,121Net Income 2025: -$211,2882025

Highlighted filing

2021

Revenue$1,329,960
Expenses$1,181,960
Net Income$148,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,329,960
Mission and Program Overview

Mission

To inform, educate and drive to actions the spanish speaking local community in areas that will help them to have a better life (por una vida mejor), increasing their knowledge of their rights and duties as members of their communities as well the knowledge (civic, financial, medical, etc) they need to continuing becoming better productive and contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,724$624,408▲ $297,684
Intangible Assets$287,256$267,445▼ $19,811
Accounts Receivable$99,974$58,962▼ $41,012
Other Notes and Loans Receivable, Net$2,500$2,500→ $0
Total Assets$723,587$956,660▲ $233,073
Other Assets Total$7,133$3,345▼ $3,788
Liabilities
Unsecured Notes Loans Payable$59,815$119,630▲ $59,815
Other Liabilities$2,686$16,521▲ $13,835
Accounts Payable and Accrued Expenses$1,510$12,933▲ $11,423
Total Liabilities$64,011$149,084▲ $85,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,522$774,458▲ $147,936
Net Assets With Donor Restrictions$33,054$33,118▲ $64
Total Net Assets Fund Balance$659,576$807,576▲ $148,000
Total Liabilities and Net Assets / Fund Balance$723,587$956,660▲ $233,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$135,009$135,009
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Jose IsasiPresident
Domingo a IsasiVice Chairpe
Javier ColladoSecretary
Flora IsasiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,480
Program Service Revenue
$1,183,965
Investment Income
$566
Other Revenue
$34,949
All Other Contributions
$110,480
Change in Net Assets
$148,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,109,408
Salaries, Compensation, and Employee Benefits$72,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$942,637--$942,637
Other Salaries and Wages$51,495--$51,495
Occupancy$44,506--$44,506
Office Expenses$43,102--$43,102
Insurance$35,188--$35,188
Payroll Taxes$21,057--$21,057
Depreciation Depletion$19,811--$19,811
Fees for Services Accounting$12,829--$12,829
Travel$9,000--$9,000
Information Technology$2,287--$2,287
Payment Travel Entrtnmnt Publicly Ofcl$48--$48
Total Functional Expenses$1,181,960$0$0$1,181,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Reimbursements$13,304
Payroll Liabilities$3,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Accion Hispana - Que Pasa
EIN
30-0081227
Phone
3367142823
Address
3067 WAUGHTOWN STREET, WINSTONSALEM, NC 27107

Signing Officer

Name
Jose Isasi
Title
President
Phone
3363998478
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Isasi
Formed
2002
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Gray Callison & Jones CPA Pc
Address
3813 FORRESTGATE DR, WINSTON SALEM, NC 27103
Preparer
Ernest V Logemann
Phone
3367603210
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inform, educate and drive to actions the spanish speaking local community in areas that will help them to have a better life (por una vida mejor), increasing their knowledge of their rights and duties as members of their communities as well the knowledge (civic, financial, medical, etc) they need to continuing becoming better productive and contributing members of society.”

Form 990, Page 2, Part III, Line 4D

“AMORTIZATION EXPENSE”

Form 990, Part IX, Line 11G

“Cost of goods sold 658,360 0 0 commissions 160,754 0 0 admin services 75,809 0 0 contract labor 47,714 0 0 total 942,637 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD 658,360 0 0 COMMISSIONS 160,754 0 0 ADMIN SERVICES 75,809 0 0 CONTRACT LABOR 47,714 0 0 TOTAL 942,637 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,660
Liabilities
$149,084
Net assets
$807,576
Revenue
$1,329,960
Expenses
$1,181,960
Net income
$148,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.52$0.86$1.08$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.73$1.23$1.28$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$1.05$1.16$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$1.28$1.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$1.33$1.18$0.15