Civic Intelligence

Hispanic Service Center Inc.

990EZ • Fiscal year 2023 • EIN 38-2632017

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 06, 2023

113 N Almont AvenueImlay City, MI 48444

(810) 724-3665

Siviq Scores

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

Liabilities / Assets

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.31x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$35,915

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$182,751

Up $11,477 (+6.7%) from 2022

Net Assets

Up

$142,561

Up $19,650 (+16%) from 2022

Liabilities

Down

$40,190

Down $8,173 (-17%) from 2022

Revenue

Down

$127,756

Down $22,069 (-15%) from 2022

Expenses

Down

$108,106

Down $33,070 (-23%) from 2022

Net Income

Up

$19,650

Up $11,001 (+127%) from 2022

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

2023

Assets$182,751
Liabilities$40,190
Net Assets$142,561

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

2023

Revenue$127,756
Expenses$108,106
Net Income$19,650
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$131,704
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.-$57,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOURDES EMKEExecutive DiFT$35,915-$35,915
STEPHANIE DEL TOROSenior CoordFT$8,265-$8,265
TIMOTHY SCHERERChairPT$0--
WALTER BARGENVice Chair-$0--
ANGELITA MCCOYTreasurerPT$0--
JOSEFINA BARAGANSecretary-$0--
CELESTE SPIVERYBoard Member-$0--
MARY JONESBoard MemberPT$0--
ANGELINE OCHOABoard Member-$0--
ABEL PENABoard MemberPT$0--
NORMA WIGGINSBoard Member-$0--
JOE MUNOSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Hispanic Service Center Inc
EIN
38-2632017
Phone
8107243665
Address
113 N ALMONT AVENUE, IMLAY CITY, MI 48444

Signing Officer

Name
Lourdes Emke
Title
Executive Director
Phone
8107243665
Signed
2023-10-06
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 60 office supplies 1,482 auto 2,769 interest 2,163 insurance 3,657 food pantry 1,886 meetings 40 telephone 2,882 miscellaneous 6 senior program 271 non-investment depreciation 1,167 total 16,383

Form 990-ez, Part II, Line 24

Office equipment 8,196 8,196 less accumulated depreciation 3,422 4,589 total 4,774 3,607

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,163 1,794 mortgage 46,200 38,396

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 Appendix180 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 60 OFFICE SUPPLIES 1,482 AUTO 2,769 INTEREST 2,163 INSURANCE 3,657 FOOD PANTRY 1,886 MEETINGS 40 TELEPHONE 2,882 MISCELLANEOUS 6 SENIOR PROGRAM 271 NON-INVESTMENT DEPRECIATION 1,167 TOTAL 16,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 8,196 8,196 LESS ACCUMULATED DEPRECIATION 3,422 4,589 TOTAL 4,774 3,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,163 1,794 MORTGAGE 46,200 38,396
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08107243665
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
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ReturnHeader/Filer/EIN0382632017
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ReturnHeader/PreparerPersonGrp/PhoneNum08106644470
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK D KENT CPA
ReturnHeader/ReturnTs02023-11-10T10:35:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOURDES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EMKE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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