Civic Intelligence

Acercamiento Hispano De Carolina Del Sur

990 • Fiscal year 2013 • EIN 57-1030805

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

PO Box 382029230

(803) 419-5112

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$46,980

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$131,937

Down $1,336 (-1.0%) from 2012

Net Assets

Down

$99,427

Down $10,973 (-9.9%) from 2012

Liabilities

Up

$32,510

Up $9,637 (+42%) from 2012

Revenue

$161,178

No earlier filing loaded for comparison.

Expenses

Down

$172,151

Down $4,138 (-2.3%) from 2012

Net Income

-$10,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $155,124Liabilities 2011: $51,136Net Assets 2011: $103,9882011Assets 2012: $133,273Liabilities 2012: $22,873Net Assets 2012: $110,4002012Assets 2013: $131,937Liabilities 2013: $32,510Net Assets 2013: $99,4272013Assets 2014: $99,649Liabilities 2014: $9,725Net Assets 2014: $89,9242014Assets 2015: $91,559Liabilities 2015: $11,600Net Assets 2015: $79,9592015Assets 2016: $55,712Liabilities 2016: $4,771Net Assets 2016: $50,9412016Assets 2017: $69,500Liabilities 2017: $26,108Net Assets 2017: $43,3922017Assets 2018: $89,696Liabilities 2018: $7,095Net Assets 2018: $82,6012018Assets 2019: $69,715Liabilities 2019: $8,294Net Assets 2019: $61,4212019Assets 2020: $41,462Liabilities 2020: $26,610Net Assets 2020: $14,8522020Assets 2021: $131,258Liabilities 2021: $50,779Net Assets 2021: $80,4792021Assets 2022: $124,744Liabilities 2022: $25,622Net Assets 2022: $99,1222022Assets 2023: $96,466Liabilities 2023: $8,337Net Assets 2023: $88,1292023Assets 2024: $77,248Liabilities 2024: $5,915Net Assets 2024: $71,3332024

Highlighted filing

2013

Assets$131,937
Liabilities$32,510
Net Assets$99,427

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $225,247Expenses 2011: $183,792Net Income 2011: $41,4552011Expenses 2012: $176,2892012Revenue 2013: $161,178Expenses 2013: $172,151Net Income 2013: -$10,9732013Revenue 2014: $152,295Expenses 2014: $161,798Net Income 2014: -$9,5032014Revenue 2015: $118,202Expenses 2015: $128,167Net Income 2015: -$9,9652015Revenue 2016: $73,149Expenses 2016: $102,167Net Income 2016: -$29,0182016Revenue 2017: $93,189Expenses 2017: $100,738Net Income 2017: -$7,5492017Revenue 2018: $175,699Expenses 2018: $136,490Net Income 2018: $39,2092018Revenue 2019: $131,493Expenses 2019: $152,673Net Income 2019: -$21,1802019Revenue 2020: $40,700Expenses 2020: $87,269Net Income 2020: -$46,5692020Revenue 2021: $206,742Expenses 2021: $141,115Net Income 2021: $65,6272021Revenue 2022: $176,563Expenses 2022: $157,920Net Income 2022: $18,6432022Revenue 2023: $116,481Expenses 2023: $127,474Net Income 2023: -$10,9932023Revenue 2024: $115,604Expenses 2024: $132,400Net Income 2024: -$16,7962024

Highlighted filing

2013

Revenue$161,178
Expenses$172,151
Net Income-$10,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$161,178
Mission and Program Overview

Mission

To provide access, information,

To provide access, information, and services to the latino community in south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,390$105,406▼ $10,984
Accounts Receivable$13,147$19,403▲ $6,256
Land, Buildings, and Equipment, Net$2,038$4,919▲ $2,881
Prepaid Expenses and Deferred Charges$1,698$2,209▲ $511
Total Assets$133,273$131,937▼ $1,336
Liabilities
Deferred Revenue$20,372$23,660▲ $3,288
Accounts Payable and Accrued Expenses$2,501$8,850▲ $6,349
Total Liabilities$22,873$32,510▲ $9,637
Net Assets / Fund Balance
Unrestricted Net Assets$63,248$74,310▲ $11,062
Temporarily Rstr Net Assets$47,152$25,117▼ $22,035
Total Net Assets Fund Balance$110,400$99,427▼ $10,973
Total Liabilities and Net Assets / Fund Balance$133,273$131,937▼ $1,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,919$4,961-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jorge LeoneExecutive DirectorFT$46,980$46,980

Board Members and Trustees

NameTitle
Jack MckenzieChair of the Board
Barbara CharlesMember
Christain GuerreroMember
Genaro PadillaMember
Greg ToarralesMember
Raul OrtizMember
Lorenzo RosarioSecretary
Damian PlanasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,120
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$0
All Other Contributions
$161,120
Change in Net Assets
$-10,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,178
Total Revenue per Audited Statements
$161,178
Total Revenue per Form 990
$161,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,917
Other Expenses$62,234
Total Fundraising Expense$443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,628$11,866$0$53,494
Current Officers, Directors, Trustees, and Key Employees$36,644$10,336$0$46,980
All Other Expenses$13,714$505$0$14,219
Fees for Services Other$11,179$2,422$0$13,601
Payroll Taxes$7,419$2,024$0$9,443
Occupancy$7,191$1,643$0$8,834
Travel$6,342$885$0$7,227
Insurance$4,001$1,766$0$5,767
Fees for Services Accounting$1,810$2,930$0$4,740
Office Expenses$2,097$87$0$2,184
Depreciation Depletion$0$1,259$0$1,259
Conferences and Meetings$795$85$0$880
Other Expenses$671$98$0$769
Advertising$0$0$443$443
Information Technology$260$52$0$312
Total Functional Expenses$134,689$37,019$443$172,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,151
Total Expenses per Audited Statements$172,151
Total Expenses per Form 990$172,151
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
57-1030805
Phone
8034195112

Signing Officer

Name
Jorge Leone
Title
Executive Director
Phone
8034195112
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Leone
Formed
1995
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
5

Preparer

Preparer
Denise a Will CPA
Phone
8036048698
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The executive director and board review the 990 prepared by outside cpa

Form 990EZ, Part II, Line 24

RECEIVABLES

Form 990EZ, Part II, Line 26

Payroll taxes payable deferred income accrued compensated absences accrued payroll

Form 990, Part III, Line 4D

Teen pregnancy prevention - the organization is an implementation partner with 13620. 0. 12918.

Form 990, Part IX, Line 24F

Lab supplies 782. 782. 0. 0. Incentives 6917. 6917. 0. 0. Miscellaneous 241. 0. 241. 0. Printing & publication 1013. 749. 264. 0. Garden supplies 5266. 5266. 0. 0.

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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/ProgSrvcAccomActy2Grp/RevenueAmt027914
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION & OUTREACH - PROGRAMS INCLUDED FINANCIAL LITERACY PROGRAM FOR LATINOS IN SOUTH CAROLINA, THE HEALTHY SOUTH CAROLINA INITIATIVE WHICH HELPED CREATE ACTIVE COMMUNITY ENVIRONMENTS AND IMPROVE ACCESS TO HEALTHY FOODS FOR HISPANICS IN SOUTH CAROLINA, AND A LITERACY PROGRAM. THE NEW LITERACY PROGRAM SERVED 25 INDIVIDUALS WITH 198 HOURS OF INSTRUCTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022385
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035619
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEEN PREGNANCY PREVENTION - THE ORGANIZATION IS AN IMPLEMENTATION PARTNER WITH THE SOUTH CAROLINA CAMPAIGN TO PREVENT TEEN PREGNANCY. THE ORGANIZATION THE SOUTH CAROLINA CAMPAIGN TO PREVENT TEEN PREGNANCY. THE ORGANIZATION THE SOUTH CAROLINA CAMPAIGN TO PREVENT TEEN PREGNANCY. THE ORGANIZATION THE SOUTH CAROLINA CAMPAIGN TO PREVENT TEEN PREGNANCY. THE ORGANIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013620
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt045806
IRS990/PYOtherRevenueAmt01512
IRS990/PYRevenuesLessExpensesAmt06412
IRS990/PYSalariesCompEmpBnftPaidAmt0130483
IRS990/PYTotalExpensesAmt0176289
IRS990/PYTotalRevenueAmt0182701
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10973
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0859138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08366
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91910
IRS990ScheduleA/PublicSupportTotal170Amt0799217
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt059921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0859138
IRS990ScheduleA/TotalSupportAmt0859640
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04961
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09880
IRS990ScheduleD/ExpensesSubtotalAmt0172151
IRS990ScheduleD/RevenueSubtotalAmt0161178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04919
IRS990ScheduleD/TotalExpensesPerForm990Amt0172151
IRS990ScheduleD/TotalRevenuePerForm990Amt0161178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD REVIEW THE 990 PREPARED BY OUTSIDE CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE DEFERRED INCOME ACCRUED COMPENSATED ABSENCES ACCRUED PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEEN PREGNANCY PREVENTION - THE ORGANIZATION IS AN IMPLEMENTATION PARTNER WITH 13620. 0. 12918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAB SUPPLIES 782. 782. 0. 0. INCENTIVES 6917. 6917. 0. 0. MISCELLANEOUS 241. 0. 241. 0. PRINTING & PUBLICATION 1013. 749. 264. 0. GARDEN SUPPLIES 5266. 5266. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047152
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025117
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133273
IRS990/TotalAssetsEOYAmt0131937
IRS990/TotalAssetsGrp/BOYAmt0133273
IRS990/TotalAssetsGrp/EOYAmt0131937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161120
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0443
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022873
IRS990/TotalLiabilitiesEOYAmt032510
IRS990/TotalLiabilitiesGrp/BOYAmt022873
IRS990/TotalLiabilitiesGrp/EOYAmt032510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099427
IRS990/TotalOtherProgSrvcExpenseAmt013620
IRS990/TotalOtherProgSrvcRevenueAmt012918
IRS990/TotalProgramServiceExpensesAmt0134689
IRS990/TotalReportableCompFromOrgAmt046980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161178
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131937
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0885
IRS990/TravelGrp/ProgramServicesAmt06342
IRS990/TravelGrp/TotalAmt07227
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074310
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 3820
IRS990/USAddress/City0Columbia
IRS990/USAddress/State0SC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.16$1.32$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$1.16$1.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.26$0.99$1.77$1.58$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.51$0.80$2.07$1.41$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.27$0.15$0.41$0.87$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.61$1.31$1.53$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$1.76$1.36$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.43$0.93$1.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.73$1.02$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$1.18$1.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.10$0.90$1.52$1.62$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.33$0.99$1.61$1.72$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.23$1.10$1.76
2011Summary only. Only limited summary data is available for this year.$1.55$0.51$1.04$2.25$1.84$0.41