Civic Intelligence

Hispanic Service Center Inc.

990 • Fiscal year 2015 • EIN 38-2632017

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileN/A
204 East Third StreetImlay City, MI 48444

(810) 724-3665

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,295

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$39,101

Down $8,424 (-18%) from 2014

Net Assets

Down

$37,376

Down $9,350 (-20%) from 2014

Liabilities

Up

$1,725

Up $926 (+116%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$45,964

Down $31,358 (-41%) from 2014

Expenses

Down

$55,314

Down $26,324 (-32%) from 2014

Net Income

Down

-$9,350

Down $5,034 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $59,626Liabilities 2011: $1,201Net Assets 2011: $58,4252011Assets 2012: $59,592Liabilities 2012: $789Net Assets 2012: $58,8032012Assets 2013: $52,055Liabilities 2013: $1,013Net Assets 2013: $51,0422013Assets 2014: $47,525Liabilities 2014: $799Net Assets 2014: $46,7262014Assets 2015: $39,101Liabilities 2015: $1,725Net Assets 2015: $37,3762015Assets 2016: $35,736Liabilities 2016: $1,662Net Assets 2016: $34,0742016Assets 2017: $39,786Liabilities 2017: $1,420Net Assets 2017: $38,3662017Assets 2018: $40,062Liabilities 2018: $572Net Assets 2018: $39,4902018Assets 2019: $122,743Liabilities 2019: $78,014Net Assets 2019: $44,7292019Assets 2020: $147,308Liabilities 2020: $66,763Net Assets 2020: $80,5452020Assets 2021: $167,997Liabilities 2021: $53,735Net Assets 2021: $114,2622021Assets 2022: $171,274Liabilities 2022: $48,363Net Assets 2022: $122,9112022Assets 2023: $182,751Liabilities 2023: $40,190Net Assets 2023: $142,5612023Assets 2024: $230,257Liabilities 2024: $40,237Net Assets 2024: $190,0202024

Highlighted filing

2015

Assets$39,101
Liabilities$1,725
Net Assets$37,376
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $103,7252011Expenses 2012: $84,4812012Revenue 2013: $85,359Expenses 2013: $93,124Net Income 2013: -$7,7652013Revenue 2014: $77,322Expenses 2014: $81,638Net Income 2014: -$4,3162014Revenue 2015: $45,964Expenses 2015: $55,314Net Income 2015: -$9,3502015Revenue 2016: $96,500Expenses 2016: $99,802Net Income 2016: -$3,3022016Revenue 2017: $92,874Expenses 2017: $88,582Net Income 2017: $4,2922017Revenue 2018: $97,079Expenses 2018: $95,955Net Income 2018: $1,1242018Revenue 2019: $113,938Expenses 2019: $108,699Net Income 2019: $5,2392019Revenue 2020: $135,676Expenses 2020: $99,860Net Income 2020: $35,8162020Revenue 2021: $137,039Expenses 2021: $103,322Net Income 2021: $33,7172021Revenue 2022: $149,825Expenses 2022: $141,176Net Income 2022: $8,6492022Revenue 2023: $127,756Expenses 2023: $108,106Net Income 2023: $19,6502023Revenue 2024: $177,453Expenses 2024: $147,199Net Income 2024: $30,2542024

Highlighted filing

2015

Revenue$45,964
Expenses$55,314
Net Income-$9,350
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$45,964
Mission and Program Overview

Mission

To improve the lives of individuals of all ethnicities as well as to empower them to become productive citizen of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,726$37,376▼ $9,350
Savings and Temporary Cash Investments$20,556$28,686▲ $8,130
Cash and Non-Interest-Bearing Accounts$15,400--
Land, Buildings, and Equipment, Net$11,569$10,415▼ $1,154
Total Assets$47,525$39,101▼ $8,424
Liabilities
Accounts Payable and Accrued Expenses$799$1,725▲ $926
Total Liabilities$799$1,725▲ $926
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,726$37,376▼ $9,350
Total Liabilities and Net Assets / Fund Balance$47,525$39,101▼ $8,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,252$33,957$44,209
Equipment$163$2,197$2,360
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma YoungExecutive DiFT$13,295$13,295
Elida BissettExecutive DiFT$936$936

Board Members and Trustees

NameTitle
Amy BosmaChair
Benita Murray-rendonVice Chair
Amelia CoronadoBoard Member
Jeffrey FrickBoard Member
Kathleen CampbellBoard Member
Dora ShagenaExecutive Di
Angie MccoySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$45,914
Program Service Revenue
$20
Investment Income
$30
Other Revenue
$0
All Other Contributions
$11,073
Change in Net Assets
$-9,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,277
Salaries, Compensation, and Employee Benefits$24,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,385$5,203-$20,588
Other Salaries and Wages$10,419$4,514-$14,933
Current Officers, Directors, Trustees, and Key Employees-$7,296-$7,296
Office Expenses$2,024$2,443-$4,467
Fees for Services Accounting$2,408$1,460-$3,868
Payroll Taxes$844$964-$1,808
Depreciation Depletion-$1,154-$1,154
Travel$296--$296
Other Expenses-$87-$87
Total Functional Expenses$31,376$23,938$0$55,314
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
Annual disclosure for covered persons
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

“Board reviews 990 before filing.”

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

“Conflicts of interest are immediately brought to the attention of management and the board and dealt with accordingly.”

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

“Board approves all salaries and does an annual review”

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

“Board approves all salaries and does an annual review”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hispanic Service Center Inc
EIN
38-2632017
Phone
8107243665
Address
204 EAST THIRD STREET, IMLAY CITY, MI 48444

Signing Officer

Name
Dora Shagena
Title
Executive Director
Phone
8107243665
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dora Shagena
Formed
1985
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
21

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Steven P Witt
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board of directors is responsible for the compilation of its financial statements and selection of an accounting firm. The current accounting firm is not independent with respect to the compiled financial statements due to the payroll services they also provide.”

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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044209
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE IMMEDIATELY BROUGHT TO THE ATTENTION OF MANAGEMENT AND THE BOARD AND DEALT WITH ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES ALL SALARIES AND DOES AN ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ALL SALARIES AND DOES AN ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN ACCOUNTING FIRM. THE CURRENT ACCOUNTING FIRM IS NOT INDEPENDENT WITH RESPECT TO THE COMPILED FINANCIAL STATEMENTS DUE TO THE PAYROLL SERVICES THEY ALSO PROVIDE.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047525
IRS990/TotalAssetsEOYAmt039101
IRS990/TotalAssetsGrp/BOYAmt047525
IRS990/TotalAssetsGrp/EOYAmt039101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045914
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031376
IRS990/TotalFunctionalExpensesGrp/TotalAmt055314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0799
IRS990/TotalLiabilitiesEOYAmt01725
IRS990/TotalLiabilitiesGrp/BOYAmt0799
IRS990/TotalLiabilitiesGrp/EOYAmt01725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037376
IRS990/TotalProgramServiceExpensesAmt031376
IRS990/TotalProgramServiceRevenueAmt020
IRS990/TotalReportableCompFromOrgAmt014231
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045964
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039101
IRS990/TravelGrp/ProgramServicesAmt0296
IRS990/TravelGrp/TotalAmt0296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 E THIRD ST
IRS990/USAddress/CityNm0IMLAY CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048444
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORA SHAGENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08107243665
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISPANIC SERVICE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HISP
ReturnHeader/Filer/EIN0382632017
ReturnHeader/Filer/PhoneNum08107243665
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 EAST THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0IMLAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048605
ReturnHeader/PreparerPersonGrp/PhoneNum09897939830
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P WITT
ReturnHeader/ReturnTs02016-02-22T16:01:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,101
Liabilities
$1,725
Net assets
$37,376
Revenue
$45,964
Expenses
$55,314
Net income
-$9,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.40$1.90$1.77$1.47$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.40$1.43$1.28$1.08$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.48$1.23$1.50$1.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.54$1.14$1.37$1.03$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.67$0.81$1.36$1.00$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.78$0.45$1.14$1.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.97$0.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$0.93$0.89$0.04
2016Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.97$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.46$0.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.77$0.82$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.85$0.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.58$1.04