Civic Intelligence

Hispanic Service Center Inc.

990EZ • Fiscal year 2017 • EIN 38-2632017

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,871

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$39,786

Up $4,050 (+11%) from 2016

Net Assets

Up

$38,366

Up $4,292 (+13%) from 2016

Liabilities

Down

$1,420

Down $242 (-15%) from 2016

Revenue

Down

$92,874

Down $3,626 (-3.8%) from 2016

Expenses

Down

$88,582

Down $11,220 (-11%) from 2016

Net Income

Up

$4,292

Up $7,594 (+230%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$39,786
Liabilities$1,420
Net Assets$38,366

Operations Trend

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

2017

Revenue$92,874
Expenses$88,582
Net Income$4,292
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$92,874
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.

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

Program Services

DescriptionGrantsExpenses
DURING THE YEAR, THE CENTER PROVIDED THE FOLLOWING SERVICES TO HISPANIC, AFRICAN AMERICAN, CAUCASIAN AND AMERICAN INDIAN CLIENTS INCLUDING SENIOR CITIZENS: AGENCY REFERRAL, JOB ASSISTANCE, FORM ASSISTANCE, DHS SSISTANCE, SHELTER ASSISTANCE, HOUSING ASSISTANCE, FINANCIAL ASSISTANCE, HEALTH ASSISTANCE, EDUCATION INFORMATION, EARLY CHILDHOOD, TRANSLATION AND INTERPRETATIONS, CLOTHING, FOOD, COPIES, FAX, OTHER ASSISTANCE, HOLIDAY DEPOT, INFORMATION, UNEMPLOYMENT, TRANSPORTATION, UTILITIES, COMMUNITY MENTAL HEALTH, MMAP, SCHOOL SUPPLIES.-$38,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOURDES EMKEExecutive DiFT$13,871-$13,871
DORA SHAGENABoard MemberPT$11,928-$11,928
ROSA REYNOLDSSeniors CoorFT$10,184-$10,184
ANGIE MCCOYSecretary/TrPT$2,627-$2,627
AMY BOSMAChair-$0--
BONITA RENDOMVice Chair-$0--
CATHLEEN CAMPBELLBoard Member-$0--
AMELIA CORONADOBoard Member-$0--
MARY JONESBoard MemberPT$0--
PAUL BERMUDEZBoard MemberPT$0--
MARGARET DELUCABoard MemberPT$0--
JOE DELUCABoard MemberPT$0--
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
Lourdes Emke
Title
Executive Director
Phone
8107243665
Signed
2017-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
951 S MAIN ST STE 3, LAPEER, MI 48446-4128
Preparer
Clark D Kent CPA
Phone
8106644470
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank service fees 51 office expenses 994 equipment 940 auto 4,541 3,544 direct assistance 200 food pantry 170 licenses and fees 251 telephone 1,835 miscellaneous -2,806 non-investment depreciation 65 total 9,785

Form 990-ez, Part II, Line 24

Accounts receivable 1,987 0 office equipment 2,360 2,360 less accumulated depreciation 2,262 2,328 total 2,085 32

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,662 1,420

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

During the year, the center provided the following services to hispanic, african american, caucasian and american indian clients including senior citizens: agency referral, job assistance, form assistance, dhs ssistance, shelter assistance, housing assistance, financial assistance, health assistance, education information, early childhood, translation and interpretations, clothing, food, copies, fax, other assistance, holiday depot, information, unemployment, transportation, utilities, community mental health, mmap, school supplies.

Raw XML Appendix188 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE FEES 51 OFFICE EXPENSES 994 EQUIPMENT 940 AUTO 4,541 3,544 DIRECT ASSISTANCE 200 FOOD PANTRY 170 LICENSES AND FEES 251 TELEPHONE 1,835 MISCELLANEOUS -2,806 NON-INVESTMENT DEPRECIATION 65 TOTAL 9,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,987 0 OFFICE EQUIPMENT 2,360 2,360 LESS ACCUMULATED DEPRECIATION 2,262 2,328 TOTAL 2,085 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,662 1,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO IMPROVE THE LIVES OF INDIVIDUALS OF ALL ETHNICITIES AS WELL AS TO EMPOWER THEM TO BECOME PRODUCTIVE CITIZENS OF OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE YEAR, THE CENTER PROVIDED THE FOLLOWING SERVICES TO HISPANIC, AFRICAN AMERICAN, CAUCASIAN AND AMERICAN INDIAN CLIENTS INCLUDING SENIOR CITIZENS: AGENCY REFERRAL, JOB ASSISTANCE, FORM ASSISTANCE, DHS SSISTANCE, SHELTER ASSISTANCE, HOUSING ASSISTANCE, FINANCIAL ASSISTANCE, HEALTH ASSISTANCE, EDUCATION INFORMATION, EARLY CHILDHOOD, TRANSLATION AND INTERPRETATIONS, CLOTHING, FOOD, COPIES, FAX, OTHER ASSISTANCE, HOLIDAY DEPOT, INFORMATION, UNEMPLOYMENT, TRANSPORTATION, UTILITIES, COMMUNITY MENTAL HEALTH, MMAP, SCHOOL SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08107243665
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
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ReturnHeader/Filer/EIN0382632017
ReturnHeader/Filer/PhoneNum08107243665
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ReturnHeader/Filer/USAddress/CityNm0IMLAY CITY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0484464128
ReturnHeader/PreparerPersonGrp/PhoneNum08106644470
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK D KENT CPA
ReturnHeader/ReturnTs02017-12-05T09:03:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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