Civic Intelligence

El Programa Hispano Catolico

990 • Fiscal year 2017 • EIN 47-2845537

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.ELPROGRAMA.ORG

View Organization Page

2740 SE Powell Blvd Suite 5Portland, OR 97202

(503) 688-2646

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$116,373

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

636%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1092%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,219,091

Up $1,053,396 (+636%) from 2016

Net Assets

Up

$32,133

Up $25,471 (+382%) from 2016

Liabilities

Up

$1,186,958

Up $1,027,925 (+646%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$6,260,091

Up $5,735,100 (+1092%) from 2016

Expenses

Up

$6,234,620

Up $5,709,629 (+1088%) from 2016

Net Income

Up

$25,471

Up $25,471 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $165,695Liabilities 2016: $159,033Net Assets 2016: $6,6622016Assets 2017: $1,219,091Liabilities 2017: $1,186,958Net Assets 2017: $32,1332017Assets 2018: $1,669,242Liabilities 2018: $1,608,871Net Assets 2018: $60,3712018Assets 2019: $1,398,719Liabilities 2019: $1,338,348Net Assets 2019: $60,3712019Assets 2020: $2,874,215Liabilities 2020: $1,896,422Net Assets 2020: $977,7932020Assets 2021: $3,266,937Liabilities 2021: $1,479,392Net Assets 2021: $1,787,5452021Assets 2023: $5,284,583Liabilities 2023: $3,331,562Net Assets 2023: $1,953,0212023Assets 2024: $4,188,323Liabilities 2024: $3,691,631Net Assets 2024: $496,6922024

Highlighted filing

2017

Assets$1,219,091
Liabilities$1,186,958
Net Assets$32,133
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $524,991Expenses 2016: $524,991Net Income 2016: $02016Revenue 2017: $6,260,091Expenses 2017: $6,234,620Net Income 2017: $25,4712017Revenue 2018: $6,736,473Expenses 2018: $6,708,235Net Income 2018: $28,2382018Revenue 2019: $7,261,118Expenses 2019: $7,261,118Net Income 2019: $02019Revenue 2020: $8,371,322Expenses 2020: $7,453,900Net Income 2020: $917,4222020Revenue 2021: $11,099,483Expenses 2021: $10,289,731Net Income 2021: $809,7522021Revenue 2023: $9,818,408Expenses 2023: $9,746,702Net Income 2023: $71,7062023Revenue 2024: $9,920,594Expenses 2024: $10,827,816Net Income 2024: -$907,2222024

Highlighted filing

2017

Revenue$6,260,091
Expenses$6,234,620
Net Income$25,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$6,260,091
Mission and Program Overview

Mission

A cornerstone of the community since 1982, our mission is three-fold: - to increase self-sufficiency within the latino community - to empower individuals to achieve a better quality of life - to promote mutual understanding and respect among cultures

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$159,033$999,824▲ $840,791
Cash and Non-Interest-Bearing Accounts$668$117,819▲ $117,151
Land, Buildings, and Equipment, Net-$51,677-
Prepaid Expenses and Deferred Charges$5,994$36,613▲ $30,619
Total Assets$165,695$1,219,091▲ $1,053,396
Other Assets Total-$13,158-
Liabilities
Accounts Payable and Accrued Expenses$143,287$1,097,933▲ $954,646
Deferred Revenue$15,746$89,025▲ $73,279
Total Liabilities$159,033$1,186,958▲ $1,027,925
Net Assets / Fund Balance
Unrestricted Net Assets$6,662$32,133▲ $25,471
Total Net Assets Fund Balance$6,662$32,133▲ $25,471
Total Liabilities and Net Assets / Fund Balance$165,695$1,219,091▲ $1,053,396

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,677$8,041$59,718
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patricia RojasExecutive DiFT$116,373$116,373

Board Members and Trustees

NameTitle
Nathan MoralesChair
Mayra GomezVice Chair
Alice B GatesDirector
Nelly RodriguezDirector
Richard BirkelDirector
Rev Mr Jesus EspinozaDeacon
Monica SerranoProgram Mana
Linda Nilsen- SolaresSecretary
Julissa VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,260,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,542,042
Change in Net Assets
$25,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,260,091
Total Revenue per Audited Statements
$6,260,091
Total Revenue per Form 990
$6,260,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,759,215
Other Expenses$2,475,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,203,273$589,299-$2,792,572
Other Employee Benefits$610,285$116,257-$726,542
Payroll Taxes$189,889$50,212-$240,101
Occupancy$106,957$16,830-$123,787
Office Expenses$59,897$27,744-$87,641
Conferences and Meetings$65,289$17,863-$83,152
Fees for Services Other$39,747$35,557-$75,304
Insurance$56,240$11,511-$67,751
Travel$44,686$3,466-$48,152
Other Expenses$24,887$12,460-$37,347
All Other Expenses$25,063$5,285-$30,348
Depreciation Depletion-$19,951-$19,951
Total Functional Expenses$5,278,010$956,610$0$6,234,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,234,620
Total Expenses per Audited Statements$6,234,620
Total Expenses per Form 990$6,234,620
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
No
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
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

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to governing body and approved before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“Each director of the board and each officer of the organization shall abide by the organization's conflicts of interest policy. Specifically, each director and each officer shall recuse himself or herself from participating in any discussion or voting on any matter in which such director or officer has a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
El Programa Hispano Catolico
EIN
47-2845537
Phone
5036882646
Address
2740 SE POWELL BLVD SUITE 5, PORTLAND, OR 97202

Signing Officer

Name
Patricia Rojas
Title
Executive Director
Phone
5036882646
Signed
2018-05-15

Organization Details

Principal Officer
Patricia Rojas
Formed
2015
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Jie Klemm
Phone
4254532088
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A cornerstone of the community since 1982, our mission is three-fold: - to increase self-sufficiency within the latino community - to empower individuals to achieve a better quality of life - to promote mutual understanding and respect among cultures”

Form 990, Part V

“Line 2a and 2b: all employees are paid from the common paymaster catholic charities (ein:93-0386801). All w2/1096 are filed and reported by catholic charities.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CORNERSTONE OF THE COMMUNITY SINCE 1982, OUR MISSION IS THREE-FOLD: - TO INCREASE SELF-SUFFICIENCY WITHIN THE LATINO COMMUNITY - TO EMPOWER INDIVIDUALS TO ACHIEVE A BETTER QUALITY OF LIFE - TO PROMOTE MUTUAL UNDERSTANDING AND RESPECT AMONG CULTURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 2A AND 2B: ALL EMPLOYEES ARE PAID FROM THE COMMON PAYMASTER CATHOLIC CHARITIES (EIN:93-0386801). ALL W2/1096 ARE FILED AND REPORTED BY CATHOLIC CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO GOVERNING BODY AND APPROVED BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR OF THE BOARD AND EACH OFFICER OF THE ORGANIZATION SHALL ABIDE BY THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. SPECIFICALLY, EACH DIRECTOR AND EACH OFFICER SHALL RECUSE HIMSELF OR HERSELF FROM PARTICIPATING IN ANY DISCUSSION OR VOTING ON ANY MATTER IN WHICH SUCH DIRECTOR OR OFFICER HAS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,091
Liabilities
$1,186,958
Net assets
$32,133
Revenue
$6,260,091
Expenses
$6,234,620
Net income
$25,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$3.69$0.50$9.92$10.8$0.91
2023Detailed filing. Detailed filing data is available for this year.$5.28$3.33$1.95$9.82$9.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.27$1.48$1.79$11.1$10.3$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.90$0.98$8.37$7.45$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.34$0.06$7.26$7.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.67$1.61$0.06$6.74$6.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.19$0.03$6.26$6.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$0.52$0.52$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits