Civic Intelligence

Somerville Hispanic Association for Community Development Inc.

990 • Fiscal year 2018 • EIN 43-2083625

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 16, 2018

Organization ProfileWWW.SHA4CD.ORG
59 Cross StSomerville, MA 02145

(617) 776-7516

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$27,986

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,024,045

Up $301,835 (+42%) from 2017

Net Assets

Up

$633,945

Up $316,315 (+100%) from 2017

Liabilities

Down

$390,100

Down $14,480 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin97th percentile

Revenue

Up

$384,211

Up $247,155 (+180%) from 2017

Expenses

Up

$88,041

Up $5,120 (+6.2%) from 2017

Net Income

Up

$296,170

Up $242,035 (+447%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $673,762Liabilities 2012: $466,5402012Assets 2014: $700,996Liabilities 2014: $444,519Net Assets 2014: $256,4772014Assets 2015: $690,412Liabilities 2015: $431,983Net Assets 2015: $258,4292015Assets 2016: $700,470Liabilities 2016: $418,732Net Assets 2016: $281,7382016Assets 2017: $722,210Liabilities 2017: $404,580Net Assets 2017: $317,6302017Assets 2018: $1,024,045Liabilities 2018: $390,100Net Assets 2018: $633,9452018Assets 2019: $897,807Liabilities 2019: $396,960Net Assets 2019: $500,8472019Assets 2020: $943,925Liabilities 2020: $353,238Net Assets 2020: $590,6872020Assets 2024: $1,957,127Liabilities 2024: $288,529Net Assets 2024: $1,668,5982024Assets 2025: $2,098,348Liabilities 2025: $375,388Net Assets 2025: $1,722,9602025

Highlighted filing

2018

Assets$1,024,045
Liabilities$390,100
Net Assets$633,945
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $2,950Expenses 2012: $23,042Net Income 2012: -$20,0922012Revenue 2014: $48,173Expenses 2014: $64,658Net Income 2014: -$16,4852014Revenue 2015: $83,653Expenses 2015: $51,111Net Income 2015: $32,5422015Revenue 2016: $45,413Expenses 2016: $73,230Net Income 2016: -$27,8172016Revenue 2017: $137,056Expenses 2017: $82,921Net Income 2017: $54,1352017Revenue 2018: $384,211Expenses 2018: $88,041Net Income 2018: $296,1702018Revenue 2019: $399,672Expenses 2019: $73,995Net Income 2019: $325,6772019Revenue 2020: $219,954Expenses 2020: $77,634Net Income 2020: $142,3202020Revenue 2024: $572,044Expenses 2024: $168,677Net Income 2024: $403,3672024Revenue 2025: $297,764Expenses 2025: $159,348Net Income 2025: $138,4162025

Highlighted filing

2018

Revenue$384,211
Expenses$88,041
Net Income$296,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 16, 2018
Return Version
2017v2.2
Gross Receipts
$438,440
Mission and Program Overview

Mission

To provide aid for the distress in the community help other organizations such as churches in the helping of people in need

The mission of the Somerville H supportive services to the community Are commited in developing programs that build strong kids, strong families, and strong commun

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$709,185$890,947▲ $181,762
Pd in Cap Srpls Land Bldg Eqp Fund$304,605$500,847▲ $196,242
Cap Stk Tr Prin Current Funds$13,025$133,098▲ $120,073
Pledges and Grants Receivable-$133,084-
Cash and Non-Interest-Bearing Accounts$11,920--
Savings and Temporary Cash Investments$1,105$14▼ $1,091
Total Assets$722,210$1,024,045▲ $301,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,580$390,100▼ $14,480
Total Liabilities$404,580$390,100▼ $14,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,630$633,945▲ $316,315
Total Liabilities and Net Assets / Fund Balance$722,210$1,024,045▲ $301,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,349$107,469-
Land$212,862--
Equipment$38,499$13,933-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sammy JimenezCOOPT$27,986$27,986
Salvador DemalDirectorPT$9,000$9,000
Rosemary RamosDirectorPT$8,400$8,400

Board Members and Trustees

NameTitle
Jamie HerreraPresident
Aracely HerrerDirector
Esmeyda JimeneDirector
Rebecca DemallDirector
Lourdes DemallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,011
All Other Contributions
$72,200
Change in Net Assets
$296,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,157
Salaries, Compensation, and Employee Benefits$37,884
Total Fundraising Expense$27,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,750$2,250$27,986$36,986
All Other Expenses$13,793$3,957-$17,750
Interest-$12,400-$12,400
Other Expenses---$5,470
Depreciation Depletion$1,659$1,659--
Fees for Services Accounting-$2,361-$2,361
Insurance$1,066$736-$1,802
Payroll Taxes$673$225-$898
Information Technology$159$479-$638
Conferences and Meetings-$525-$525
Office Expenses-$424-$424
Total Functional Expenses$30,358$33,015$27,986$88,041
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

Governance Explanations

PART VIII LINE 9A

“The organization does not partake on gambling activities”

Part XI Line 10 Shcedule D Part VI

“The organization reported land building and equipment which uses for its non profits activities as well as no related business activities”

Part VI Section A Line 2

“There are directors family related who are also the founders however all duties and responsibilities are done individualy and whitout creating conflict of interest”

Part VII Compensation to Officers Key Employees Etc

“All officers work is voluntarily, however only one employee receives compensation primarily to cover expenses in his work towards the organization”

Part VI Section A Line 8 A and B

“All meetings are documented in writting and held by the governing body and or any authorized party to act on its behalf”

Part VII Compensation to Officers Key Employees Etc

“Two officers receives non employee compensation for the work related to the main activies of the organization but it is primarily to cover his expenses towards the activity”

Filing and Contact Details

Filer

Filer Name
Somerville Hispanic Associatio
EIN
43-2083625
Phone
6177767516
Address
59 CROSS ST, SOMERVILLE, MA 02145

Signing Officer

Name
Lourdes Demallistre
Title
Treasurer
Signed
2018-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Herrera
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Tax-pro Financial Services I
Address
PO BOX 120234, BOSTON, MA 02112
Preparer
Julio Casal
Phone
6175618900
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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/InvestmentCostOrOtherBasisAmt0748818
IRS990ScheduleD/EquipmentGrp/BookValueAmt038499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013933
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052432
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IRS990ScheduleD/LandGrp/BookValueAmt0212862
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0212862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PARTAKE ON GAMBLING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REPORTED LAND BUILDING AND EQUIPMENT WHICH USES FOR ITS NON PROFITS ACTIVITIES AS WELL AS NO RELATED BUSINESS ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE DIRECTORS FAMILY RELATED WHO ARE ALSO THE FOUNDERS HOWEVER ALL DUTIES AND RESPONSIBILITIES ARE DONE INDIVIDUALY AND WHITOUT CREATING CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS WORK IS VOLUNTARILY, HOWEVER ONLY ONE EMPLOYEE RECEIVES COMPENSATION PRIMARILY TO COVER EXPENSES IN HIS WORK TOWARDS THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEETINGS ARE DOCUMENTED IN WRITTING AND HELD BY THE GOVERNING BODY AND OR ANY AUTHORIZED PARTY TO ACT ON ITS BEHALF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TWO OFFICERS RECEIVES NON EMPLOYEE COMPENSATION FOR THE WORK RELATED TO THE MAIN ACTIVIES OF THE ORGANIZATION BUT IT IS PRIMARILY TO COVER HIS EXPENSES TOWARDS THE ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII LINE 9a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI LINE 10 SHCEDULE D PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION A LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII COMPENSATION TO OFFICERS KEY EMPLOYEES ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI SECTION A LINE 8 A AND B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII COMPENSATION TO OFFICERS KEY EMPLOYEES ETC
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0722210
IRS990/TotalAssetsEOYAmt01024045
IRS990/TotalAssetsGrp/BOYAmt0722210
IRS990/TotalAssetsGrp/EOYAmt01024045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027986
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030358
IRS990/TotalFunctionalExpensesGrp/TotalAmt088041
IRS990/TotalGrossUBIAmt037011
IRS990/TotalLiabilitiesBOYAmt0404580
IRS990/TotalLiabilitiesEOYAmt0390100
IRS990/TotalLiabilitiesGrp/BOYAmt0404580
IRS990/TotalLiabilitiesGrp/EOYAmt0390100
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633945
IRS990/TotalProgramServiceExpensesAmt014224
IRS990/TotalReportableCompFromOrgAmt045386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01024045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt09 S MOUNTAIN ST
IRS990/USAddress/CityNm0MELROSE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002176
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHA4CD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOURDES DEMALLISTRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERVILLE HISPANIC ASSOCIATIO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0432083625
ReturnHeader/Filer/PhoneNum06177767516
ReturnHeader/Filer/USAddress/AddressLine1Txt059 CROSS ST
ReturnHeader/Filer/USAddress/CityNm0SOMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CED2DF5CC173F7D2BC3BE2CD1F1DB610DD64120
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00428782018259h005369
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.98.162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043574261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX-PRO FINANCIAL SERVICES I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 120234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002112
ReturnHeader/PreparerPersonGrp/PhoneNum06175618900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIO CASAL
ReturnHeader/ReturnTs02018-09-17T10:54:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,024,045
Liabilities
$390,100
Net assets
$633,945
Revenue
$384,211
Expenses
$88,041
Net income
$296,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.38$1.72$0.30$0.16$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.29$1.67$0.57$0.17$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.35$0.59$0.22$0.08$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.40$0.50$0.40$0.07$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.39$0.63$0.38$0.09$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.40$0.32$0.14$0.08$0.05
2016Summary only. Only limited summary data is available for this year.$0.70$0.42$0.28$0.05$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.43$0.26$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.44$0.26$0.05$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.67$0.47$0.00$0.02$0.02