Civic Intelligence

Somerville Hispanic Association for Community Development Inc.

990 • Fiscal year 2019 • EIN 43-2083625

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

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

(617) 776-7515

Siviq Scores

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

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.99x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$29,770

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$897,807

Down $126,238 (-12%) from 2018

Net Assets

Down

$500,847

Down $133,098 (-21%) from 2018

Liabilities

Up

$396,960

Up $6,860 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin97th percentile

Revenue

Up

$399,672

Up $15,461 (+4.0%) from 2018

Expenses

Down

$73,995

Down $14,046 (-16%) from 2018

Net Income

Up

$325,677

Up $29,507 (+10.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$897,807
Liabilities$396,960
Net Assets$500,847
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$399,672
Expenses$73,995
Net Income$325,677
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.0
Gross Receipts
$460,707
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$890,947$881,503▼ $9,444
Pd in Cap Srpls Land Bldg Eqp Fund$500,847$500,847→ $0
Cap Stk Tr Prin Current Funds$133,098--
Pledges and Grants Receivable$133,084--
Cash and Non-Interest-Bearing Accounts-$16,290-
Savings and Temporary Cash Investments$14$14→ $0
Total Assets$1,024,045$897,807▼ $126,238
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,100$372,853▼ $17,247
Accounts Payable and Accrued Expenses-$24,107-
Total Liabilities$390,100$396,960▲ $6,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$633,945$500,847▼ $133,098
Total Liabilities and Net Assets / Fund Balance$1,024,045$897,807▼ $126,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,755$135,524-
Other Land Buildings$515$1,975-
Land$212,862--
Equipment$3,371$13,190-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sammy JimenezCOOPT-$29,770$29,770
Salvador DemalDirectorPT$12,000-$12,000
Rosemary RamosDirectorPT$9,200-$9,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$352,328
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,344
All Other Contributions
$54,628
Change in Net Assets
$325,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,068
Professional Fundraising Fees$29,770
Total Fundraising Expense$29,770
Salaries, Compensation, and Employee Benefits$13,157
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$29,770$29,770
Occupancy-$16,633-$16,633
Current Officers, Directors, Trustees, and Key Employees$9,000$3,000-$12,000
All Other Expenses$645$2,000-$2,645
Fees for Services Accounting-$2,148-$2,148
Interest-$1,469-$1,469
Depreciation Depletion$715$708-$1,423
Office Expenses$351$1,052-$1,403
Payroll Taxes$868$289-$1,157
Fees for Services Legal-$1,000-$1,000
Other Expenses---$912
Information Technology-$897-$897
Insurance-$770-$770
Conferences and Meetings$678--$678
Advertising-$480-$480
Total Functional Expenses$13,169$31,056$29,770$73,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Lines 11 and 19

“Form 990 was reviwed only by the treasurer before filing and shared with other officials after filing. All governing docuement, policies and financial statements are available to the public upon request”

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 VI Section A Line 8 A and B

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

Part VII Compensation to Officers Key Employees Etc

“All officers work is voluntarily, however only two officers receives compensation primarily to cover own expenses in their work towards the organization”

Part VII Compensation to Officers Key Employees Etc - Contin

“Another officer receives a percentage of fundrisings done by him”

Filing and Contact Details

Filer

Filer Name
Somerville Hispanic Associatio
EIN
43-2083625
Phone
6177767515
Address
59 CROSS ST, SOMERVILLE, MA 02145

Signing Officer

Name
Lourdes Demallistre
Title
Treasurer
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Herrera
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
0
Employees
1

Preparer

Firm
Tax-pro Financial Services I
Address
PO BOX 120234, BOSTON, MA 02112
Preparer
Julio Casal
Phone
6175618900
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,807
Liabilities
$396,960
Net assets
$500,847
Revenue
$399,672
Expenses
$73,995
Net income
$325,677
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