Civic Intelligence

Hispanics Against Child Abuse and Neglect Inc.

990 • Fiscal year 2014 • EIN 54-1405697

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

11150 Sunset Hills Road No 250Reston, VA 20190

(571) 323-3660

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,100

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$79,213

Up $10,387 (+15%) from 2013

Net Assets

Up

$79,142

Up $10,316 (+15%) from 2013

Liabilities

Up

$71

Up $71 from 2013

Revenue

Up

$68,705

Up $2,671 (+4.0%) from 2013

Expenses

Down

$58,389

Down $10,689 (-15%) from 2013

Net Income

Up

$10,316

Up $13,360 (+439%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $77,375Liabilities 2010: $810Net Assets 2010: $76,5652010Assets 2011: $71,457Liabilities 2011: $963Net Assets 2011: $70,4942011Assets 2012: $72,727Liabilities 2012: $857Net Assets 2012: $71,8702012Assets 2013: $68,826Liabilities 2013: $0Net Assets 2013: $68,8262013Assets 2014: $79,213Liabilities 2014: $71Net Assets 2014: $79,1422014Assets 2015: $64,807Liabilities 2015: $66Net Assets 2015: $64,7412015Assets 2016: $56,636Liabilities 2016: $668Net Assets 2016: $55,9682016Assets 2017: $35,419Liabilities 2017: $0Net Assets 2017: $35,4192017Assets 2018: $24,627Liabilities 2018: $0Net Assets 2018: $24,6272018Assets 2019: $23,451Liabilities 2019: $0Net Assets 2019: $23,4512019Assets 2020: $58,024Liabilities 2020: $0Net Assets 2020: $58,0242020Assets 2021: $35,184Liabilities 2021: $0Net Assets 2021: $35,1842021Assets 2022: $49,087Liabilities 2022: $0Net Assets 2022: $49,0872022Assets 2023: $66,075Liabilities 2023: $0Net Assets 2023: $66,0752023Assets 2024: $43,030Liabilities 2024: $16,000Net Assets 2024: $27,0302024

Highlighted filing

2014

Assets$79,213
Liabilities$71
Net Assets$79,142

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $98,4582010Expenses 2011: $93,0362011Expenses 2012: $84,4702012Revenue 2013: $66,034Expenses 2013: $69,078Net Income 2013: -$3,0442013Revenue 2014: $68,705Expenses 2014: $58,389Net Income 2014: $10,3162014Revenue 2015: $38,546Expenses 2015: $52,947Net Income 2015: -$14,4012015Revenue 2016: $46,745Expenses 2016: $55,518Net Income 2016: -$8,7732016Revenue 2017: $57,855Expenses 2017: $78,404Net Income 2017: -$20,5492017Revenue 2018: $30,756Expenses 2018: $41,548Net Income 2018: -$10,7922018Revenue 2019: $25,424Expenses 2019: $26,601Net Income 2019: -$1,1772019Revenue 2020: $77,921Expenses 2020: $43,349Net Income 2020: $34,5722020Revenue 2021: $24,873Expenses 2021: $47,713Net Income 2021: -$22,8402021Revenue 2022: $106,714Expenses 2022: $92,811Net Income 2022: $13,9032022Revenue 2023: $149,174Expenses 2023: $132,186Net Income 2023: $16,9882023Revenue 2024: $117,352Expenses 2024: $156,397Net Income 2024: -$39,0452024

Highlighted filing

2014

Revenue$68,705
Expenses$58,389
Net Income$10,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$72,305
Mission and Program Overview

Mission

To educate the community and help prevent child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,826$79,213▲ $10,387
Total Assets$68,826$79,213▲ $10,387
Liabilities
Other Liabilities$0$71▲ $71
Total Liabilities$0$71▲ $71
Net Assets / Fund Balance
Unrestricted Net Assets$68,826$79,142▲ $10,316
Total Net Assets Fund Balance$68,826$79,142▲ $10,316
Total Liabilities and Net Assets / Fund Balance$68,826$79,213▲ $10,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allida MottaAdvisory Board-$2,100$2,100
Carmen FernandezDirectorPT$500$500

Board Members and Trustees

NameTitle
Lolita Mancheno-smoakBoard President
Rosalia FajardoBoard Vice President
Jennifer Landis SantosBoard Member
Jilma LassoBoard Member
John RauschBoard Member
Judy Galofre-lewisBoard Member
MARY O'DONNELLSecretary
John GriggsTreasurer/development
Revenue and Support

Revenue Composition

Contributions and Grants
$68,961
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-256
All Other Contributions
$65,208
Change in Net Assets
$10,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,617
Salaries, Compensation, and Employee Benefits$14,772
Total Fundraising Expense$1,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,796$1,696$984$16,476
Other Salaries and Wages$3,746$7,490-$11,236
Fees for Services Accounting$3,024$269$67$3,360
Insurance$2,530$225$56$2,811
Current Officers, Directors, Trustees, and Key Employees$2,550$40$10$2,600
Office Expenses$1,126$105$20$1,251
Travel$968$86$22$1,076
Payroll Taxes$309$627-$936
Other Expenses$880$1,929-$880
All Other Expenses$668$86$15$769
Conferences and Meetings$80--$80
Total Functional Expenses$44,662$12,553$1,174$58,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,600
Fundraising Gross Income$3,344
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$71
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 11

A copy of form 990 is provided to the governing body to review before it is filed.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Form 990, Part VII

Allida motta - 5588 jowett court, alexandria, va 22315. Jilma lasso - 4530 wisconsin avenue nw, suite 220, washington, va 22016. John griggs - 3712 edgartown way, gainesville, va 20155. Carmen fernandez - 6015 jan-mar drive, falls church, va 22041. Rosalia fajardo - 6766 little river turnpike, annandale, va 22003. Mary o'donnell - 201 pennsylvania ave, falls church, va 22046. Lolita mancheno-smoak - 10020 hampton road, fairfax station, va 22039. John rausch - 6217 erman st, burke, va 22015. Judy galofre-lewis - 14387 chalfont dr., haymarket, va 20169. Jennifer landis santos - 10828 charles drive, fairfax, va 22030.

Filing and Contact Details

Filer

Filer Name
Hispanics Against Child Abuse & Neglect
EIN
54-1405697
Phone
5713233660
Address
11150 SUNSET HILLS ROAD NO 250, RESTON, VA 20190

Signing Officer

Name
John Griggs
Title
Executive Director
Phone
5713233660
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Fernandez
Formed
1987
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
12

Preparer

Firm
Thompson Hughes and Trollinger Pllc
Address
6181 GROVEDAL CT, ALEXANDRIA, VA 22310
Preparer
Renate a Thompson CPA
Phone
7039228700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 13,796. Management and general expenses 1,696. Fundraising expenses 984. Total expenses 16,476.

Form 990, Part XI, Line 2C

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059789
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0405519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081730
IRS990ScheduleA/Total509Grp/TotalAmt0405519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405519
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt071
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLIDA MOTTA - 5588 JOWETT COURT, ALEXANDRIA, VA 22315. JILMA LASSO - 4530 WISCONSIN AVENUE NW, SUITE 220, WASHINGTON, VA 22016. JOHN GRIGGS - 3712 EDGARTOWN WAY, GAINESVILLE, VA 20155. CARMEN FERNANDEZ - 6015 JAN-MAR DRIVE, FALLS CHURCH, VA 22041. ROSALIA FAJARDO - 6766 LITTLE RIVER TURNPIKE, ANNANDALE, VA 22003. MARY O'DONNELL - 201 PENNSYLVANIA AVE, FALLS CHURCH, VA 22046. LOLITA MANCHENO-SMOAK - 10020 HAMPTON ROAD, FAIRFAX STATION, VA 22039. JOHN RAUSCH - 6217 ERMAN ST, BURKE, VA 22015. JUDY GALOFRE-LEWIS - 14387 CHALFONT DR., HAYMARKET, VA 20169. JENNIFER LANDIS SANTOS - 10828 CHARLES DRIVE, FAIRFAX, VA 22030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 13,796. MANAGEMENT AND GENERAL EXPENSES 1,696. FUNDRAISING EXPENSES 984. TOTAL EXPENSES 16,476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt079213
IRS990/TotalAssetsGrp/BOYAmt068826
IRS990/TotalAssetsGrp/EOYAmt079213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068961
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044662
IRS990/TotalFunctionalExpensesGrp/TotalAmt058389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt071
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044662
IRS990/TotalReportableCompFromOrgAmt02600
IRS990/TotalRevenueGrp/ExclusionAmt0-256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt022
IRS990/TravelGrp/ManagementAndGeneralAmt086
IRS990/TravelGrp/ProgramServicesAmt0968
IRS990/TravelGrp/TotalAmt01076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079142
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06015 JAN-MAR DRIVE
IRS990/USAddress/CityNm0FALLS CHURCH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022041
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HACAN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05713233660
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISPANICS AGAINST CHILD ABUSE & NEGLECT
ReturnHeader/Filer/BusinessNameControlTxt0HISP
ReturnHeader/Filer/EIN0541405697
ReturnHeader/Filer/PhoneNum05713233660
ReturnHeader/Filer/USAddress/AddressLine1Txt011150 SUNSET HILLS ROAD NO 250
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010548485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON HUGHES AND TROLLINGER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06181 GROVEDAL CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022310
ReturnHeader/PreparerPersonGrp/PhoneNum07039228700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENATE A THOMPSON CPA
ReturnHeader/ReturnTs02015-11-16T18:45:37-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.16$0.27$1.17$1.56$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.49$1.32$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.07$0.93$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.25$0.48$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.78$0.43$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.25$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.31$0.42$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.58$0.78$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.47$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.39$0.53$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.69$0.58$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.66$0.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.77$0.98