Civic Intelligence

Hispanic Dental Association

990 • Fiscal year 2017 • EIN 36-3719494

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization Profilewww.hdassoc.org
1717 Pennsylvania AvenueWashington, DC 20006

(202) 559-9259

Siviq Scores

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

Liabilities / Assets

78th percentile

0.18x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$60,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

183%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1063%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$89,191

Up $57,710 (+183%) from 2016

Net Assets

Up

$73,302

Up $41,821 (+133%) from 2016

Liabilities

Up

$15,889

Up $15,889 from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Up

$160,834

Up $147,009 (+1063%) from 2016

Expenses

Up

$208,794

Up $199,495 (+2145%) from 2016

Net Income

Down

-$47,960

Down $52,486 (-1160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$89,191
Liabilities$15,889
Net Assets$73,302
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$160,834
Expenses$208,794
Net Income-$47,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$160,834
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$131,627$75,379▼ $56,248
Savings and Temporary Cash Investments$7,076$7,079▲ $3
Accounts Receivable$6,127$3,614▼ $2,513
Land, Buildings, and Equipment, Net$3,472$1,609▼ $1,863
Prepaid Expenses and Deferred Charges$2,458$1,510▼ $948
Total Assets$153,396$89,191▼ $64,205
Other Assets Total$2,636--
Liabilities
Accounts Payable and Accrued Expenses$10,721$12,351▲ $1,630
Deferred Revenue$21,413$3,538▼ $17,875
Total Liabilities$32,134$15,889▼ $16,245
Net Assets / Fund Balance
Unrestricted Net Assets$64,545$66,335▲ $1,790
Temporarily Rstr Net Assets$56,717$6,967▼ $49,750
Total Net Assets Fund Balance$121,262$73,302▼ $47,960
Total Liabilities and Net Assets / Fund Balance$153,396$89,191▼ $64,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,609$7,838$9,447
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ivan LugoExecutive DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Amarillis JacoboPast President
Frank RamosPresident
Anna M MunnePresident-Elect
Edwin a Del-valleBoard Member
Kenny a Robles GonzalezBoard Member
Merecedes Mota-martinezBoard Member
Ricardo Y MendozaBoard Member
Zuzana MendezBoard Member
Luis Camilo YepesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,590
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$6,242
All Other Contributions
$116,925
Change in Net Assets
$-47,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,094
Salaries, Compensation, and Employee Benefits$87,050
Total Fundraising Expense$29,184
Grants and Similar Amounts Paid$650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,000$3,000$6,000$60,000
Conferences and Meetings$23,367$1,375$2,749$27,491
Other Salaries and Wages$15,810$930$1,860$18,600
Fees for Services Other$14,654$862$1,724$17,240
Fees for Services Accounting$0$15,550$0$15,550
Other Expenses$0$0$11,268$11,268
Office Expenses$5,313$2,476$625$8,414
Travel$6,364$374$749$7,487
Payroll Taxes$5,774$340$679$6,793
Advertising$4,968$292$585$5,845
Occupancy$3,745$220$441$4,406
Insurance$3,556$209$418$4,183
All Other Expenses$3,333$195$393$3,921
Depreciation Depletion$1,583$93$186$1,862
Other Employee Benefits$1,408$83$166$1,657
Grants to Domestic Orgs$650--$650
Fees for Services Legal$425$25$50$500
Information Technology$303$18$36$357
Total Functional Expenses$152,938$26,672$29,184$208,794
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
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
Filing and Contact Details

Filer

Filer Name
Hispanic Dental Association
EIN
36-3719494
Phone
2025599259
Address
1717 Pennsylvania Avenue, Washington, DC 20006

Signing Officer

Name
Anna Munne
Title
President
Phone
2025599259
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Anna Munne
Formed
1990
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
1,868

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Arturo Montemayor Iii
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director discusses Form 990 with Board Members.”

Pt VI, Line 15A

“The Board of Directors approves compensation for the executive director.”

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

“Award 266. 226. 13. 27.”

Form 990, Part IX, Line 24E

“Newsletter expense 468. 398. 23. 47.”

Form 990, Part IX, Line 24E

“NY Conference 3186. 2708. 159. 319.”

Form 990, Part IX, Line 24E

“Uncategorized 1. 1. 0. 0.”

Raw XML AppendixShowing 400 of 448 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0340
IRS990/PayrollTaxesGrp/ProgramServicesAmt05774
IRS990/PayrollTaxesGrp/TotalAmt06793
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01510
IRS990/PrincipalOfficerNm0DR ANNA MUNNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0283581
IRS990/PYOtherRevenueAmt09642
IRS990/PYProgramServiceRevenueAmt0162402
IRS990/PYRevenuesLessExpensesAmt014105
IRS990/PYSalariesCompEmpBnftPaidAmt0102930
IRS990/PYTotalExpensesAmt0386511
IRS990/PYTotalRevenueAmt0400616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47960
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07079
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2013: 260. 2014: 1284. 2015: 439. 2016: 9642. 2017: 6242. Description: Affinity Income 2015: 8954.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01319525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0478550
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74640
IRS990ScheduleA/PublicSupportTotal170Amt0717470
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0602055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319525
IRS990ScheduleA/TotalSupportAmt01361160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014733
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01609
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 available for inspection at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Award 266. 226. 13. 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Newsletter expense 468. 398. 23. 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NY Conference 3186. 2708. 159. 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uncategorized 1. 1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056717
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06967
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153396
IRS990/TotalAssetsEOYAmt089191
IRS990/TotalAssetsGrp/BOYAmt0153396
IRS990/TotalAssetsGrp/EOYAmt089191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154590
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032134
IRS990/TotalLiabilitiesEOYAmt015889
IRS990/TotalLiabilitiesGrp/BOYAmt032134
IRS990/TotalLiabilitiesGrp/EOYAmt015889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073302
IRS990/TotalProgramServiceExpensesAmt0152938
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt06242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160834
IRS990/TotalVolunteersCnt01868
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089191
IRS990/TravelGrp/FundraisingAmt0749
IRS990/TravelGrp/ManagementAndGeneralAmt0374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,191
Liabilities
$15,889
Net assets
$73,302
Revenue
$160,834
Expenses
$208,794
Net income
-$47,960
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
Peer Organizations

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