Civic Intelligence

Accion Hispana - Que Pasa

990 • Fiscal year 2024 • EIN 30-0081227

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-3.6%

Higher net margin than 29% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$768,610

Down $1,786 (-0.2%) from 2023

Net Assets

Down

$729,339

Down $10,272 (-1.4%) from 2023

Liabilities

Up

$39,271

Up $8,486 (+28%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin29th percentile

Revenue

Up

$1,231,443

Up $179,424 (+17%) from 2023

Expenses

Up

$1,276,090

Up $111,733 (+9.6%) from 2023

Net Income

Up

-$44,647

Up $67,691 (+60%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2024

Assets$768,610
Liabilities$39,271
Net Assets$729,339
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

2024

Revenue$1,231,443
Expenses$1,276,090
Net Income-$44,647
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$1,231,443
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$461,312$473,365▲ $12,053
Intangible Assets$227,823$213,550▼ $14,273
Accounts Receivable$66,536$69,377▲ $2,841
Other Notes and Loans Receivable, Net$12,100$5,640▼ $6,460
Total Assets$770,396$768,610▼ $1,786
Other Assets Total$2,625$6,678▲ $4,053
Liabilities
Other Liabilities$17,321$25,900▲ $8,579
Accounts Payable and Accrued Expenses$13,464$13,371▼ $93
Total Liabilities$30,785$39,271▲ $8,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,485$626,213▼ $10,272
Net Assets With Donor Restrictions$103,126$103,126→ $0
Total Net Assets Fund Balance$739,611$729,339▼ $10,272
Total Liabilities and Net Assets / Fund Balance$770,396$768,610▼ $1,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$197,879$197,879
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$308,395
Program Service Revenue
$893,253
Investment Income
$19,434
Other Revenue
$10,361
All Other Contributions
$308,395
Change in Net Assets
$-44,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,248,686
Salaries, Compensation, and Employee Benefits$27,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,036,147--$1,036,147
Information Technology$92,499--$92,499
Travel$33,328--$33,328
Office Expenses$32,922--$32,922
Insurance$24,780--$24,780
Depreciation Depletion$20,206--$20,206
Other Salaries and Wages$14,787--$14,787
Payroll Taxes$12,617--$12,617
Fees for Services Accounting$4,307--$4,307
Occupancy$1,458--$1,458
Other Expenses$207--$207
Total Functional Expenses$1,276,090$0$0$1,276,090
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$13,104
Credit Card Payable$9,439
Payroll Liabilities$3,357
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
2024-11-04
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
3

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, Part IX, Line 11G

“Cost of goods sold 657,666 0 0 commissions 209,825 0 0 admin services 90,656 0 0 grant advertising 78,000 0 0 total 1,036,147 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/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 657,666 0 0 COMMISSIONS 209,825 0 0 ADMIN SERVICES 90,656 0 0 GRANT ADVERTISING 78,000 0 0 TOTAL 1,036,147 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalLiabilitiesGrp/EOYAmt039271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729339
IRS990/TotalProgramServiceExpensesAmt01276090
IRS990/TotalProgramServiceRevenueAmt0893253
IRS990/TotalRevenueGrp/ExclusionAmt019434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0903614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01231443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768610
IRS990/TravelGrp/ProgramServicesAmt033328
IRS990/TravelGrp/TotalAmt033328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03969 HUDDINGTON COURT
IRS990/USAddress/CityNm0WINSTON SALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027106
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0QUEPASAMEDIA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE ISASI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03363998478
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCION HISPANA - QUE PASA
ReturnHeader/Filer/BusinessNameControlTxt0ACCI
ReturnHeader/Filer/EIN0300081227
ReturnHeader/Filer/PhoneNum03367142823
ReturnHeader/Filer/USAddress/AddressLine1Txt03067 WAUGHTOWN STREET
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814888848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY CALLISON & JONES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03813 FORRESTGATE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367603210
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST V LOGEMANN
ReturnHeader/ReturnTs02024-11-14T12:48:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,610
Liabilities
$39,271
Net assets
$729,339
Revenue
$1,231,443
Expenses
$1,276,090
Net income
-$44,647
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
2024Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.15$0.81$1.33$1.18$0.15