Civic Intelligence

Hispanic Resource Center of Larchmont Mamaroneck Inc.

990 • Fiscal year 2016 • EIN 31-1678682

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileWWW.CRCNY.ORG

View Organization Page

134 Center AvenueMamaroneck, NY 10543

(914) 835-1512

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.58x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-4.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$62,265

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-5.5%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$987,187

Down $57,255 (-5.5%) from 2015

Net Assets

Down

$592,908

Down $32,526 (-5.2%) from 2015

Liabilities

Down

$394,279

Down $24,729 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Down

$674,346

Down $452,503 (-40%) from 2015

Expenses

Down

$706,872

Down $56,244 (-7.4%) from 2015

Net Income

Down

-$32,526

Down $396,259 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $283,527Liabilities 2010: $13,831Net Assets 2010: $269,6962010Assets 2011: $143,356Liabilities 2011: $21,494Net Assets 2011: $121,8622011Assets 2012: $232,424Liabilities 2012: $14,695Net Assets 2012: $217,7292012Assets 2013: $200,723Liabilities 2013: $19,045Net Assets 2013: $181,6782013Assets 2014: $273,127Liabilities 2014: $11,426Net Assets 2014: $261,7012014Assets 2015: $1,044,442Liabilities 2015: $419,008Net Assets 2015: $625,4342015Assets 2016: $987,187Liabilities 2016: $394,279Net Assets 2016: $592,9082016Assets 2017: $1,025,969Liabilities 2017: $370,064Net Assets 2017: $655,9052017Assets 2018: $1,269,311Liabilities 2018: $354,166Net Assets 2018: $915,1452018Assets 2019: $1,644,619Liabilities 2019: $310,993Net Assets 2019: $1,333,6262019Assets 2020: $2,384,788Liabilities 2020: $404,518Net Assets 2020: $1,980,2702020Assets 2021: $3,325,882Liabilities 2021: $85,237Net Assets 2021: $3,240,6452021Assets 2022: $3,855,261Liabilities 2022: $162,240Net Assets 2022: $3,693,0212022Assets 2023: $4,353,149Liabilities 2023: $76,291Net Assets 2023: $4,276,8582023Assets 2024: $4,856,030Liabilities 2024: $194,229Net Assets 2024: $4,661,8012024

Highlighted filing

2016

Assets$987,187
Liabilities$394,279
Net Assets$592,908
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $547,7552010Expenses 2011: $628,9002011Expenses 2012: $649,8692012Revenue 2013: $610,550Expenses 2013: $646,601Net Income 2013: -$36,0512013Revenue 2014: $719,849Expenses 2014: $639,826Net Income 2014: $80,0232014Revenue 2015: $1,126,849Expenses 2015: $763,116Net Income 2015: $363,7332015Revenue 2016: $674,346Expenses 2016: $706,872Net Income 2016: -$32,5262016Revenue 2017: $825,196Expenses 2017: $762,199Net Income 2017: $62,9972017Revenue 2018: $1,053,140Expenses 2018: $793,900Net Income 2018: $259,2402018Revenue 2019: $1,385,003Expenses 2019: $966,522Net Income 2019: $418,4812019Revenue 2020: $2,169,901Expenses 2020: $1,523,257Net Income 2020: $646,6442020Revenue 2021: $3,090,874Expenses 2021: $1,829,250Net Income 2021: $1,261,6242021Revenue 2022: $2,297,971Expenses 2022: $1,844,940Net Income 2022: $453,0312022Revenue 2023: $2,234,372Expenses 2023: $1,654,028Net Income 2023: $580,3442023Revenue 2024: $2,459,602Expenses 2024: $2,076,451Net Income 2024: $383,1512024

Highlighted filing

2016

Revenue$674,346
Expenses$706,872
Net Income-$32,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$689,661
Mission and Program Overview

Mission

The hispanic resource center of larchmont and mamaroneck (hrc) is a non- profit community based organization founded in 1998 that promotes the cultural, economic, educational and professional integration of immigrants to the already established larger community and advocates for those in need. We aim to provide the tools to prepare new immigrant families to become self-sufficient and active members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,036$738,766▼ $23,270
Cash and Non-Interest-Bearing Accounts$61,070$122,979▲ $61,909
Savings and Temporary Cash Investments$150,323$93,863▼ $56,460
Pledges and Grants Receivable$63,050$22,353▼ $40,697
Prepaid Expenses and Deferred Charges$6,963$5,452▼ $1,511
Accounts Receivable-$2,774-
Total Assets$1,044,442$987,187▼ $57,255
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$365,906$346,911▼ $18,995
Accounts Payable and Accrued Expenses$33,102$47,368▲ $14,266
Deferred Revenue$20,000--
Total Liabilities$419,008$394,279▼ $24,729
Net Assets / Fund Balance
Unrestricted Net Assets$511,769$501,213▼ $10,556
Temporarily Rstr Net Assets$113,665$91,695▼ $21,970
Total Net Assets Fund Balance$625,434$592,908▼ $32,526
Total Liabilities and Net Assets / Fund Balance$1,044,442$987,187▼ $57,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,118$32,323$612,441
Land$150,000-$150,000
Equipment$8,648$27,792$36,440
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jirandy MartinezCo-exec DireFT$53,863$8,402$62,265
Guillermina VidalesCo-exec DireFT$56,055$1,290$57,345

Board Members and Trustees

NameTitle
Carol PouchieCo-chair
Kelly GrayerCo-chair
David Kies EsqBoard Member
Elizabeth Liscio EsqBoard Member
Helen SchwartzmanBoard Member
Javier GuzmanBoard Member
Jeffrey SmithBoard Member
John FarrisBoard Member
John S Gitlitz PhdBoard Member
Monica CaseyBoard Member
Rev William Crawford MswBoard Member
Ruth Obernbreit Glass MpsBoard Member
Stephanie L RamosBoard Member
Valeria MoreraBoard Member
Andrea Potash EsqSecretary
Guillermo BilbaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,275
Program Service Revenue
$10,555
Investment Income
$26
Other Revenue
$40,490
All Other Contributions
$392,542
Change in Net Assets
$-32,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,346
Revenue Not Reported on Form 990
$80,115
Total Revenue per Audited Statements
$754,461
Total Revenue per Form 990
$674,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,964
Other Expenses$261,736
Total Fundraising Expense$39,812
Grants and Similar Amounts Paid$29,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,909$33,713$16,207$239,829
Current Officers, Directors, Trustees, and Key Employees$84,638$16,487$8,793$109,918
Fees for Services Other$75,859$28,315-$104,174
Occupancy$31,102$2,333$2,333$35,768
Other Employee Benefits$25,820$4,720$2,352$32,892
Payroll Taxes$23,357$4,269$2,124$29,750
Grants to Domestic Individuals$29,172--$29,172
Office Expenses$13,707$5,726$7,746$27,179
Depreciation Depletion$11,635$11,635-$23,270
Insurance-$16,309-$16,309
Interest$11,433$2,858-$14,291
Other Expenses$7,238--$7,238
Fees for Services Accounting-$6,850-$6,850
Conferences and Meetings$5,201$578-$5,779
Pension Plan Contributions$2,803$515$257$3,575
Total Functional Expenses$532,752$134,308$39,812$706,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$786,987
Expenses per Audited Statements$706,872
Total Expenses per Form 990$706,872
Expenses Not Reported on Form 990$80,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,315
Fundraising Gross Income$15,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fiesta$190,706$15,315-$15,315
Total Events$190,706$15,315$15,315-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990 is prepared by an outside accounting firm. After management has reviewed form 990, it is submitted to the board for review and recommendations are adopted prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The organization currently has in place a conflict of interest policy which it regularly monitors and enforces. The board currently mandates that all members of management and the governing body disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the member of the board will be notified immediately for appropriate action.”

Form 990, Page 6, Part VI, Line 15A

“The board determines compensation by reviewing appropriate and adequate data to determine the reasonableness of compensation being considered. The decision is adequately documented in the minutes of the organization.”

Form 990, Page 6, Part VI, Line 15B

“The board determines compensation by reviewing appropriate and adequate data to determine the reasonableness of compensation being considered. The decision is adequately documented in the minutes of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization's 990 is available for public inspection on guidestar.org and charitiesnys.com. In addition, form 990, financial statements and other policies of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hispanic Resource Center of
EIN
31-1678682
Phone
9148351512
Address
134 CENTER AVENUE, MAMARONECK, NY 10543
Doing Business As
Community Resource Center

Signing Officer

Name
Guillermo Bilbao
Title
Treasurer
Phone
9148351512
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guillermo Bilbao
Formed
1998
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
17

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The hispanic resource center of larchmont and mamaroneck (hrc) is a non- profit community based organization founded in 1998 that promotes the cultural, economic, educational and professional integration of immigrants to the already established larger community and advocates for those in need. We aim to provide the tools to prepare new immigrant families to become self-sufficient and active members of the community.”

Form 990, Part IX, Line 11G

“Other professional fees 75,859 28,315 0”

Form 990, Part XI, Line 9

“Event expenses 15,315 event expenses -15,315”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSES 15,315”

Schedule D, Page 4, Part XII, Line 2D

“EVENT EXPENSES 15,315”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,187
Liabilities
$394,279
Net assets
$592,908
Revenue
$674,346
Expenses
$706,872
Net income
-$32,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.19$4.66$2.46$2.08$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.08$4.28$2.23$1.65$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.16$3.69$2.30$1.84$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.09$3.24$3.09$1.83$1.26
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.40$1.98$2.17$1.52$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.31$1.33$1.39$0.97$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.35$0.92$1.05$0.79$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.37$0.66$0.83$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.39$0.59$0.67$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.42$0.63$1.13$0.76$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.72$0.64$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.61$0.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.55