Civic Intelligence

Hispanic Dental Association

990 • Fiscal year 2014 • EIN 36-3719494

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization ProfileWWW.HDASSOC.ORG
3910 South Ih-35 Suite 245Austin, TX 78704

(512) 904-0252

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.55x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$87,893

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$170,689

Up $14,183 (+9.1%) from 2013

Net Assets

Down

-$26,263

Down $88,369 (-142%) from 2013

Liabilities

Up

$196,952

Up $102,552 (+109%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$358,518

Down $74,110 (-17%) from 2013

Expenses

Up

$446,887

Up $1,484 (+0.3%) from 2013

Net Income

Down

-$88,369

Down $75,594 (-592%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0-$500KAssets 2010: $120,575Liabilities 2010: $16,015Net Assets 2010: $104,5602010Assets 2011: $106,693Liabilities 2011: $20,345Net Assets 2011: $86,3482011Assets 2012: $93,772Liabilities 2012: $20,514Net Assets 2012: $73,2582012Assets 2013: $156,506Liabilities 2013: $94,400Net Assets 2013: $62,1062013Assets 2014: $170,689Liabilities 2014: $196,952Net Assets 2014: -$26,2632014Assets 2016: $31,481Liabilities 2016: $0Net Assets 2016: $31,4812016Assets 2017: $89,191Liabilities 2017: $15,889Net Assets 2017: $73,3022017Assets 2018: $90,699Liabilities 2018: $29,943Net Assets 2018: $60,7562018Assets 2019: $40,688Liabilities 2019: $30,466Net Assets 2019: $10,2222019Assets 2020: $165,671Liabilities 2020: $85,205Net Assets 2020: $80,4662020Assets 2021: $396,210Liabilities 2021: $38,570Net Assets 2021: $357,6402021Assets 2022: $377,400Liabilities 2022: $111,891Net Assets 2022: $265,5092022Assets 2023: $727,119Liabilities 2023: $110,498Net Assets 2023: $616,6212023Assets 2024: $839,554Liabilities 2024: $94,420Net Assets 2024: $745,1342024

Highlighted filing

2014

Assets$170,689
Liabilities$196,952
Net Assets-$26,263
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $528,1892010Expenses 2011: $572,4042011Expenses 2012: $397,5662012Revenue 2013: $432,628Expenses 2013: $445,403Net Income 2013: -$12,7752013Revenue 2014: $358,518Expenses 2014: $446,887Net Income 2014: -$88,3692014Revenue 2016: $13,825Expenses 2016: $9,299Net Income 2016: $4,5262016Revenue 2017: $160,834Expenses 2017: $208,794Net Income 2017: -$47,9602017Revenue 2018: $271,917Expenses 2018: $284,464Net Income 2018: -$12,5472018Revenue 2019: $282,999Expenses 2019: $333,533Net Income 2019: -$50,5342019Revenue 2020: $323,705Expenses 2020: $253,462Net Income 2020: $70,2432020Revenue 2021: $594,074Expenses 2021: $316,901Net Income 2021: $277,1732021Revenue 2022: $811,799Expenses 2022: $903,929Net Income 2022: -$92,1302022Revenue 2023: $1,164,531Expenses 2023: $813,417Net Income 2023: $351,1142023Revenue 2024: $911,719Expenses 2024: $780,634Net Income 2024: $131,0852024

Highlighted filing

2014

Revenue$358,518
Expenses$446,887
Net Income-$88,369
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$358,518
Mission and Program Overview

Mission

TopromoteoralhealthintheHispanicCommunity.

To promote oral health in the hispanic community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,638$127,744▼ $16,894
Prepaid Expenses and Deferred Charges$6,675$37,891▲ $31,216
Land, Buildings, and Equipment, Net$5,193$5,054▼ $139
Total Assets$156,506$170,689▲ $14,183
Liabilities
Deferred Revenue$94,400$149,706▲ $55,306
Unsecured Notes Loans Payable-$29,076-
Accounts Payable and Accrued Expenses-$10,300-
Grants Payable-$7,870-
Total Liabilities$94,400$196,952▲ $102,552
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,467$6,967▼ $4,500
Unrestricted Net Assets$50,639$-33,230▼ $83,869
Total Net Assets Fund Balance$62,106$-26,263▼ $88,369
Total Liabilities and Net Assets / Fund Balance$156,506$170,689▲ $14,183
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David Pena Jr-FT$87,893$87,893

Board Members and Trustees

NameTitle
Tyrone RodriguezPresident
Adriana Segura-
Alyssa Benitez-
Amarillis Jacobo-
Daniel Gonzalez-
Esperanza Rodriguez-
Frank Ramos-
Jose Castillo-
Luis Yepes-
Michael Lopez-
Mildred Mcclain-
Ricardo Mendoza-
Zuzana Mendez-
Vidal Garza BalderasExecutive Di
Maritza MorellStudent Trus
Revenue and Support

Revenue Composition

Contributions and Grants
$262,997
Program Service Revenue
$91,165
Investment Income
$34
Other Revenue
$4,322
All Other Contributions
$230,031
Change in Net Assets
$-88,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,518
Total Revenue per Audited Statements
$358,518
Total Revenue per Form 990
$358,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,244
Salaries, Compensation, and Employee Benefits$143,643
Total Fundraising Expense$67,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$95,882$5,993$17,978$119,853
Current Officers, Directors, Trustees, and Key Employees$70,314$4,395$13,184$87,893
Travel$33,775$2,112$6,334$42,221
Other Salaries and Wages$27,115$1,695$5,084$33,894
Occupancy$16,540$1,033$3,101$20,674
All Other Expenses$15,876$992$2,979$19,847
Office Expenses$14,544$908$2,727$18,179
Payroll Taxes$11,401$713$2,137$14,251
Fees for Services Accounting$11,015$688$2,065$13,768
Other Employee Benefits$6,083$381$1,141$7,605
Advertising$5,183$324$972$6,479
Fees for Services Other$4,938$309$926$6,173
Other Expenses$4,771$298$895$5,964
Fees for Services Legal$2,795$175$524$3,494
Interest$2,104$131$394$2,629
Information Technology$1,303$81$244$1,628
Insurance$1,186$74$222$1,482
Depreciation Depletion$1,076$67$202$1,345
Total Functional Expenses$357,507$22,345$67,035$446,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$446,887
Total Expenses per Audited Statements$446,887
Total Expenses per Form 990$446,887
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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

“The executive director discusses form 990 with board members.”

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

“The board of directors approves compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The documents are avaiable for inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Hispanic Dental Association
EIN
36-3719494
Phone
5129040252
Address
3910 SOUTH IH-35 SUITE 245, AUSTIN, TX 78704

Signing Officer

Name
David Pena
Title
Executive Director
Phone
5129040252
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pena
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Charles P Myrick CPA
Address
805 15TH ST NW STE 805, WASHINGTON, DC 20005-2280
Preparer
Charles Myrick CPA
Phone
2027898898
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0908
IRS990/OfficeExpensesGrp/ProgramServicesAmt014544
IRS990/OfficeExpensesGrp/TotalAmt018179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07605
IRS990/OtherExpensesGrp/Desc0G&A:DUES & FEES
IRS990/OtherExpensesGrp/Desc1GRANT PROGRAMS
IRS990/OtherExpensesGrp/Desc2AFFILIATE CHAPTER EXPENSE
IRS990/OtherExpensesGrp/Desc3STUDENT PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt02981
IRS990/OtherExpensesGrp/FundraisingAmt11832
IRS990/OtherExpensesGrp/FundraisingAmt21113
IRS990/OtherExpensesGrp/FundraisingAmt3895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3298
IRS990/OtherExpensesGrp/ProgramServicesAmt015899
IRS990/OtherExpensesGrp/ProgramServicesAmt19771
IRS990/OtherExpensesGrp/ProgramServicesAmt25936
IRS990/OtherExpensesGrp/ProgramServicesAmt34771
IRS990/OtherExpensesGrp/TotalAmt019874
IRS990/OtherExpensesGrp/TotalAmt112214
IRS990/OtherExpensesGrp/TotalAmt27420
IRS990/OtherExpensesGrp/TotalAmt35964
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03038
IRS990/OtherRevenueMiscGrp/ExclusionAmt11284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11284
IRS990/OtherRevenueTotalAmt04322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027115
IRS990/OtherSalariesAndWagesGrp/TotalAmt033894
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0713
IRS990/PayrollTaxesGrp/ProgramServicesAmt011401
IRS990/PayrollTaxesGrp/TotalAmt014251
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037891
IRS990/PrincipalOfficerNm0DAVID PENA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0302611
IRS990/PYOtherRevenueAmt01455
IRS990/PYProgramServiceRevenueAmt0108398
IRS990/PYRevenuesLessExpensesAmt0-12775
IRS990/PYSalariesCompEmpBnftPaidAmt0142792
IRS990/PYTotalExpensesAmt0445403
IRS990/PYTotalRevenueAmt0432628
IRS990/ReconcilationRevenueExpnssAmt0-88369
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01798820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01798820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01798820
IRS990ScheduleA/TotalSupportAmt01806173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0446887
IRS990ScheduleD/RevenueSubtotalAmt0358518
IRS990ScheduleD/TotalExpensesPerForm990Amt0446887
IRS990ScheduleD/TotalRevenuePerForm990Amt0358518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0446887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR DISCUSSES FORM 990 WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAIABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011467
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06967
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156506
IRS990/TotalAssetsEOYAmt0170689
IRS990/TotalAssetsGrp/BOYAmt0156506
IRS990/TotalAssetsGrp/EOYAmt0170689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262997

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,689
Liabilities
$196,952
Net assets
-$26,263
Revenue
$358,518
Expenses
$446,887
Net income
-$88,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$0.91$0.78$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$1.16$0.81$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$0.81$0.90$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.59$0.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.32$0.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.28$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.27$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.16$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.20$0.03$0.36$0.45$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.06$0.43$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.53