Civic Intelligence

The Northeast Ohio Hispanic Center

EIN 34-1805510 • 501(c)3 • Cleveland, OH

Profile

To promote hispanic business in the cleveland area through economic development, strategic partnerships, technical assistance, business educational training, and advocacy.

3511 Clark AveCleveland, OH 44102

hbcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.68x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$9,499,197

Up $6,478,466 (+214%) from 2023

Liabilities

Up

$3,179,885

Up $2,636,183 (+485%) from 2023

Net Assets

Up

$6,319,312

Up $3,842,283 (+155%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Up

$4,911,989

Up $2,906,632 (+145%) from 2023

Expenses

Up

$1,069,706

Up $254,232 (+31%) from 2023

Net Income

Up

$3,842,283

Up $2,652,400 (+223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $151,659Liabilities 2010: $127,706Net Assets 2010: $23,9532010Assets 2011: $123,319Liabilities 2011: $93,703Net Assets 2011: $29,6162011Assets 2012: $88,683Liabilities 2012: $56,889Net Assets 2012: $31,7942012Assets 2013: $84,442Liabilities 2013: $58,182Net Assets 2013: $26,2602013Assets 2014: $56,851Liabilities 2014: $13,223Net Assets 2014: $43,6282014Assets 2015: $45,279Liabilities 2015: $40,516Net Assets 2015: $4,7632015Assets 2016: $46,188Liabilities 2016: $82,267Net Assets 2016: -$36,0792016Assets 2017: $68,179Liabilities 2017: $50,160Net Assets 2017: $18,0192017Assets 2018: $361,850Liabilities 2018: $5,166Net Assets 2018: $356,6842018Assets 2019: $625,439Liabilities 2019: $32,711Net Assets 2019: $592,7282019Assets 2020: $1,311,943Liabilities 2020: $627,366Net Assets 2020: $684,5772020Assets 2021: $1,477,498Liabilities 2021: $586,688Net Assets 2021: $890,8102021Assets 2022: $1,787,562Liabilities 2022: $504,790Net Assets 2022: $1,282,7722022Assets 2023: $3,020,731Liabilities 2023: $543,702Net Assets 2023: $2,477,0292023Assets 2024: $9,499,197Liabilities 2024: $3,179,885Net Assets 2024: $6,319,3122024

Highlighted filing

2024

Assets$9,499,197
Liabilities$3,179,885
Net Assets$6,319,312
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $314,614Expenses 2010: $290,230Net Income 2010: $24,3842010Expenses 2011: $235,2592011Expenses 2012: $230,1662012Expenses 2013: $245,3842013Revenue 2014: $270,065Expenses 2014: $252,697Net Income 2014: $17,3682014Revenue 2015: $222,485Expenses 2015: $261,350Net Income 2015: -$38,8652015Revenue 2016: $248,551Expenses 2016: $289,393Net Income 2016: -$40,8422016Revenue 2017: $414,422Expenses 2017: $360,324Net Income 2017: $54,0982017Revenue 2018: $800,006Expenses 2018: $461,341Net Income 2018: $338,6652018Revenue 2019: $699,622Expenses 2019: $463,578Net Income 2019: $236,0442019Revenue 2020: $659,538Expenses 2020: $537,689Net Income 2020: $121,8492020Revenue 2021: $858,615Expenses 2021: $652,382Net Income 2021: $206,2332021Revenue 2022: $1,657,200Expenses 2022: $1,265,238Net Income 2022: $391,9622022Revenue 2023: $2,005,357Expenses 2023: $815,474Net Income 2023: $1,189,8832023Revenue 2024: $4,911,989Expenses 2024: $1,069,706Net Income 2024: $3,842,2832024

Highlighted filing

2024

Revenue$4,911,989
Expenses$1,069,706
Net Income$3,842,283
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,499,197
Liabilities
$3,179,885
Net assets
$6,319,312
Revenue
$4,911,989
Expenses
$1,069,706
Net income
$3,842,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$3.18$6.32$4.91$1.07$3.84
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.54$2.48$2.01$0.82$1.19
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.28$1.66$1.27$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.59$0.89$0.86$0.65$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.63$0.68$0.66$0.54$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.59$0.70$0.46$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.80$0.46$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.41$0.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.04$0.25$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.00$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.27$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.03$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.03$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.02$0.31$0.29$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 6, 2025
Return Version
2023v6.0
Gross Receipts
$4,911,989
Mission and Program Overview

Mission

The hispanic business association is a not-for-profit organization devoted to development of hispanic businesses in order to strengthen and stabilize commercial districts within the city of cleveland. The association focuses on providing technical assistance to start-up and existing hispanic businesses.

To promote hispanic business in the cleveland area through economic development, strategic partnerships, technical assistance, business educational training, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$6,278,770-
Land, Buildings, and Equipment, Net$935,450$934,493▼ $957
Cash and Non-Interest-Bearing Accounts$1,373,767$862,017▼ $511,750
Accounts Receivable$210,190$188,796▼ $21,394
Total Assets$3,020,731$9,499,197▲ $6,478,466
Other Assets Total$501,324$1,235,121▲ $733,797
Liabilities
Unsecured Notes Loans Payable$500,000$3,145,687▲ $2,645,687
Accounts Payable and Accrued Expenses$43,702$34,198▼ $9,504
Total Liabilities$543,702$3,179,885▲ $2,636,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,418,100$6,319,312▲ $3,901,212
Net Assets With Donor Restrictions$58,929--
Total Net Assets Fund Balance$2,477,029$6,319,312▲ $3,842,283
Total Liabilities and Net Assets / Fund Balance$3,020,731$9,499,197▲ $6,478,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$660,693$101,006$761,699
Land$273,800-$273,800
Other Land Buildings-$36,359$36,359
Equipment-$24,130$24,130
Leasehold Improvements-$6,976$6,976
Other Assets Org$1,235,121--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jenice ContrerasPresident/ceFT$218,000$218,000
Jenice ContrerasPresident/CEO-$218,000$218,000

Board Members and Trustees

NameTitle
Carmen ScottChair
Ezequiel RodriguezVice Chair
Guadalupe SanchezTrustee
Harry QuinonesTrustee
Ivan BerkelTrustee
John SlavikTrustee
Margaret SanchezTrustee
Raquel PachecoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,577,755
Program Service Revenue
$334,234
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,324,089
Change in Net Assets
$3,842,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,911,989
Total Revenue per Audited Statements
$4,911,989
Total Revenue per Form 990
$4,911,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,643
Other Expenses$445,788
Total Fundraising Expense$47,957
Professional Fundraising Fees$17,275
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,856$32,218$16,109$322,183
Current Officers, Directors, Trustees, and Key Employees$185,300$21,800$10,900$218,000
Fees for Services Other$96,699$20,850-$117,549
Advertising$81,432--$81,432
Occupancy$43,604$4,845-$48,449
Payroll Taxes$35,031$4,121$2,061$41,213
Fees for Services Legal$17,296$17,297-$34,593
Interest$26,861$2,985-$29,846
Office Expenses$24,428$2,754$350$27,532
Other Employee Benefits$21,460$2,525$1,262$25,247
Fees for Services Accounting$12,536$12,537-$25,073
Travel$18,370--$18,370
Conferences and Meetings$17,916--$17,916
Fees for Services Professional Fundraising--$17,275$17,275
Insurance$7,763$863-$8,626
All Other Expenses$2,587$1,548-$4,135
Information Technology$3,663$407-$4,070
Other Expenses$3,106$345-$3,451
Depreciation Depletion$861$96-$957
Total Functional Expenses$896,558$125,191$47,957$1,069,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,069,706
Total Expenses per Audited Statements$1,069,706
Total Expenses per Form 990$1,069,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,275
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
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
Yes
Other officer compensation reviewed
No
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

“A final version of the form 990 is provided to each board member before it is filed.”

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

“The board reviews and signs the conflict of interest policy annually.”

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

“The executive director has an annual review process that takes place around their anniversary date. Each board member is asked to complete an evaluation tool approved by the board. The executive team populates the results and shares with the executive director, along with compensation recommendations. Staff also has an annual evaluation completed around their anniversary date.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Northeast Ohio Hispanic Center
EIN
34-1805510
Phone
2162814422
Address
3511 CLARK AVE, CLEVELAND, OH 44102

Signing Officer

Name
Jenice Contreras
Title
President/CEO
Phone
2162814422
Signed
2025-01-06

Organization Details

Principal Officer
Jenice Contreras
Formed
1996
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
10

Preparer

Firm
Neitzel Luke & Salopek Inc
Address
25000 CENTER RIDGE RD STE 8, WESTLAKE, OH 44145
Preparer
Michael T Salopek CPA
Phone
4408351040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other 3,415 209 0 mercado expense 19,719 1,210 0 business consulting 10,237 10,237 0 event expense 27,135 0 0 grant expense 27,000 0 0 contracted services 9,193 9,194 0 total 96,699 20,850 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Centrovilla25 corporation complied with fasb asc 740 - accounting for uncertainty in income taxes. Fasb asc 740 details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the position and all relevant facts, if they existed. The management of the northeast ohio hispanic center for economic development (neoced) believes that there are no uncertain tax positions. Neoced corporation has no tax years subject to examination by the internal revenue service, as this is an initial filing of form 990.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/MissionDesc0TO PROMOTE HISPANIC BUSINESS IN THE CLEVELAND AREA THROUGH ECONOMIC DEVELOPMENT, STRATEGIC PARTNERSHIPS, TECHNICAL ASSISTANCE, BUSINESS EDUCATIONAL TRAINING, AND ADVOCACY.
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IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt25061
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IRS990/PayrollTaxesGrp/FundraisingAmt02061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04121
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SUPPORT INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221196
IRS990/ProgSrvcAccomActy2Grp/Desc0LATINO SMALL BUSINESS DEVELOPMENT CENTER CARES ACT - COVID 19 SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/Desc0TIENDITAS INCUBATOR - AN INTIATIVE TO START, BUILD AND GROW AND INCUBUTE HYPER-LOCAL, RESIDENT-OWNED BUSINESSES IN THE HEART OF THE CLARK-FULTON NEIGHBORHOOD.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0531075
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0428227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0490207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01748173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/TotalAmt010048104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04911989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02005357
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTROVILLA25 CORPORATION COMPLIED WITH FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. THE MANAGEMENT OF THE NORTHEAST OHIO HISPANIC CENTER FOR ECONOMIC DEVELOPMENT (NEOCED) BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. NEOCED CORPORATION HAS NO TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS THIS IS AN INITIAL FILING OF FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01235121
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IRS990ScheduleD/TotalRevenuePerForm990Amt04911989
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENICE CONTRERAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL VERSION OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW PROCESS THAT TAKES PLACE AROUND THEIR ANNIVERSARY DATE. EACH BOARD MEMBER IS ASKED TO COMPLETE AN EVALUATION TOOL APPROVED BY THE BOARD. THE EXECUTIVE TEAM POPULATES THE RESULTS AND SHARES WITH THE EXECUTIVE DIRECTOR, ALONG WITH COMPENSATION RECOMMENDATIONS. STAFF ALSO HAS AN ANNUAL EVALUATION COMPLETED AROUND THEIR ANNIVERSARY DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 3,415 209 0 MERCADO EXPENSE 19,719 1,210 0 BUSINESS CONSULTING 10,237 10,237 0 EVENT EXPENSE 27,135 0 0 GRANT EXPENSE 27,000 0 0 CONTRACTED SERVICES 9,193 9,194 0 TOTAL 96,699 20,850 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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