Civic Intelligence

Hispanic Educational Resources Inc

990 • Fiscal year 2018 • EIN 42-1222154

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.CONMIGOEARLYED.ORG
828 Scott AvenueDes Moines, IA 50309-5054

(515) 282-6542

Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$408,963

Down $67,786 (-14%) from 2017

Net Assets

Down

$347,971

Down $86,947 (-20%) from 2017

Liabilities

Up

$60,992

Up $19,161 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$719,862

Down $84,822 (-11%) from 2017

Expenses

Up

$813,459

Up $36,333 (+4.7%) from 2017

Net Income

Down

-$93,597

Down $121,155 (-440%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $584,953Liabilities 2011: $63,935Net Assets 2011: $521,0182011Assets 2012: $554,719Liabilities 2012: $37,755Net Assets 2012: $516,9642012Assets 2013: $477,684Liabilities 2013: $37,079Net Assets 2013: $440,6052013Assets 2014: $437,014Liabilities 2014: $43,153Net Assets 2014: $393,8612014Assets 2015: $430,430Liabilities 2015: $61,832Net Assets 2015: $368,5982015Assets 2016: $452,721Liabilities 2016: $45,361Net Assets 2016: $407,3602016Assets 2017: $476,749Liabilities 2017: $41,831Net Assets 2017: $434,9182017Assets 2018: $408,963Liabilities 2018: $60,992Net Assets 2018: $347,9712018Assets 2019: $394,189Liabilities 2019: $67,266Net Assets 2019: $326,9232019Assets 2020: $463,654Liabilities 2020: $203,980Net Assets 2020: $259,6742020Assets 2021: $481,489Liabilities 2021: $234,172Net Assets 2021: $247,3172021Assets 2022: $542,145Liabilities 2022: $109,428Net Assets 2022: $432,7172022Assets 2023: $771,258Liabilities 2023: $67,596Net Assets 2023: $703,6622023Assets 2024: $869,407Liabilities 2024: $83,412Net Assets 2024: $785,9952024Assets 2025: $846,691Liabilities 2025: $89,312Net Assets 2025: $757,3792025

Highlighted filing

2018

Assets$408,963
Liabilities$60,992
Net Assets$347,971
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $716,655Expenses 2011: $718,592Net Income 2011: -$1,9372011Revenue 2012: $791,536Expenses 2012: $794,982Net Income 2012: -$3,4462012Revenue 2013: $699,681Expenses 2013: $776,568Net Income 2013: -$76,8872013Revenue 2014: $634,733Expenses 2014: $681,477Net Income 2014: -$46,7442014Revenue 2015: $665,481Expenses 2015: $690,744Net Income 2015: -$25,2632015Revenue 2016: $795,606Expenses 2016: $756,844Net Income 2016: $38,7622016Revenue 2017: $804,684Expenses 2017: $777,126Net Income 2017: $27,5582017Revenue 2018: $719,862Expenses 2018: $813,459Net Income 2018: -$93,5972018Revenue 2019: $850,897Expenses 2019: $861,270Net Income 2019: -$10,3732019Revenue 2020: $891,289Expenses 2020: $958,538Net Income 2020: -$67,2492020Revenue 2021: $929,486Expenses 2021: $968,073Net Income 2021: -$38,5872021Revenue 2022: $1,102,496Expenses 2022: $979,908Net Income 2022: $122,5882022Revenue 2023: $1,450,023Expenses 2023: $1,147,677Net Income 2023: $302,3462023Revenue 2024: $1,367,204Expenses 2024: $1,284,871Net Income 2024: $82,3332024Revenue 2025: $1,434,826Expenses 2025: $1,456,804Net Income 2025: -$21,9782025

Highlighted filing

2018

Revenue$719,862
Expenses$813,459
Net Income-$93,597
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$719,862
Mission and Program Overview

Mission

To empower the latino community through quality education and advocacy by providing bilingual early education services to children ages 1-5

To empower the latino community through quality education and advocacy by providing bilingual early education servcies to childre ages 1-5

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,202$243,429▼ $27,773
Savings and Temporary Cash Investments$77,358$74,059▼ $3,299
Cash and Non-Interest-Bearing Accounts$50,399$48,246▼ $2,153
Accounts Receivable$103,016$39,130▼ $63,886
Prepaid Expenses and Deferred Charges$6,043$4,099▼ $1,944
Total Assets$508,018$408,963▼ $99,055
Liabilities
Accounts Payable and Accrued Expenses$66,449$60,992▼ $5,457
Total Liabilities$66,449$60,992▼ $5,457
Net Assets / Fund Balance
Unrestricted Net Assets$436,978$343,380▼ $93,598
Temporarily Rstr Net Assets$4,591$4,591→ $0
Total Net Assets Fund Balance$441,569$347,971▼ $93,598
Total Liabilities and Net Assets / Fund Balance$508,018$408,963▼ $99,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,552$298,853$413,405
Other Land Buildings$18,453$217,357$235,810
Leasehold Improvements$67,134$7,875$75,009
Land$42,122-$42,122
Equipment$1,168$36,661$37,829

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,483-▲ $2,217-$17,700
2016$15,483---$15,483
2015$15,483---$15,483
2014$15,483---$15,483
2013$13,636-▲ $1,847-$15,483
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Andrea PetrovichPresident
Tracy DuranVice President
Claudia Garcia BrownBoard Member
Kenia CalderonBoard Member
Mark BatesBoard Member
Matt GroheBoard Member
Sonia Reyes-snyderBoard Member
Stefanie WagerBoard Member
Manny ToribioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,657
Program Service Revenue
$582,157
Investment Income
$1,048
Other Revenue
$0
All Other Contributions
$136,657
Change in Net Assets
$-93,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$719,862
Total Revenue per Form 990
$719,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,570
Other Expenses$258,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,125$37,727-$443,852
Other Employee Benefits$67,792$6,298-$74,090
Fees for Services Accounting-$45,100-$45,100
Payroll Taxes$33,515$3,113-$36,628
Depreciation Depletion-$27,773-$27,773
Insurance$13,583$13,583-$27,166
All Other Expenses$11,962$7,680-$19,642
Other Expenses$10,731$7,065-$7,065
Fees for Services Management-$5,776-$5,776
Information Technology-$4,501-$4,501
Office Expenses-$979-$979
Advertising$706--$706
Total Functional Expenses$653,864$159,595$0$813,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$813,459
Total Expenses per Audited Statements$813,459
Total Expenses per Form 990$813,459
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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, Part VI, Section B, Line 11B

“A copy of the irs form 990 was provided to the board of directors prior to filing”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the executive director's salary on an annual basis”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request of the board or executive director”

Filing and Contact Details

Filer

Filer Name
Hispanic Educational Resources Inc
EIN
42-1222154
Phone
5152826542
Address
828 SCOTT AVENUE, DES MOINES, IA 50309-5054

Signing Officer

Name
Andrea Petrovich
Title
President
Phone
5152826542
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Petrovich
Formed
1983
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
0

Preparer

Firm
Faller Kincheloe & Co Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321
Preparer
Ryan Roof
Phone
5153625672
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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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0806437
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-93597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0582157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0718814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0602629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02542102
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01048
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IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02542102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0718814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0602629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02542102
IRS990ScheduleA/TotalSupportAmt02543150
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413405
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015483
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01847
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037829
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0813459
IRS990ScheduleD/LandGrp/BookValueAmt042122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042122
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235810
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0719862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243429
IRS990ScheduleD/TotalExpensesPerForm990Amt0813459
IRS990ScheduleD/TotalRevenuePerForm990Amt0719862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0719862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0813459
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE IRS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE BOARD OR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04591
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04591
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0508018
IRS990/TotalAssetsEOYAmt0408963
IRS990/TotalAssetsGrp/BOYAmt0508018
IRS990/TotalAssetsGrp/EOYAmt0408963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136657
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066449
IRS990/TotalLiabilitiesEOYAmt060992
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IRS990/TotalLiabilitiesGrp/EOYAmt060992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0653864
IRS990/TotalProgramServiceRevenueAmt0582157
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0582157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508018
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0436978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0343380
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA PETROVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152826542
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISPANIC EDUCATIONAL RESOURCES INC
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ReturnHeader/Filer/PhoneNum05152826542
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,963
Liabilities
$60,992
Net assets
$347,971
Revenue
$719,862
Expenses
$813,459
Net income
-$93,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.43$1.46$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$1.37$1.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.45$1.15$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$1.10$0.98$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$0.93$0.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$0.89$0.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.33$0.85$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.72$0.81$0.09
2017Summary only. Only limited summary data is available for this year.$0.48$0.04$0.43$0.80$0.78$0.03
2016Summary only. Only limited summary data is available for this year.$0.45$0.05$0.41$0.80$0.76$0.04
2015Summary only. Only limited summary data is available for this year.$0.43$0.06$0.37$0.67$0.69$0.03
2014Summary only. Only limited summary data is available for this year.$0.44$0.04$0.39$0.63$0.68$0.05
2013Summary only. Only limited summary data is available for this year.$0.48$0.04$0.44$0.70$0.78$0.08
2012Summary only. Only limited summary data is available for this year.$0.55$0.04$0.52$0.79$0.79$0.00
2011Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$0.72$0.72$0.00