Civic Intelligence

Acercamiento Hispano De Carolina Del Sur

990 • Fiscal year 2016 • EIN 57-1030805

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.SCHISPANICOUTREACH.ORG
PO Box 3820Columbia, SC 29230

(803) 419-5112

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,980

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 64.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$55,712

Down $35,847 (-39%) from 2015

Net Assets

Down

$50,941

Down $29,018 (-36%) from 2015

Liabilities

Down

$4,771

Down $6,829 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Down

$73,149

Down $45,053 (-38%) from 2015

Expenses

Down

$102,167

Down $26,000 (-20%) from 2015

Net Income

Down

-$29,018

Down $19,053 (-191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2016

Assets$55,712
Liabilities$4,771
Net Assets$50,941
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$73,149
Expenses$102,167
Net Income-$29,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$97,749
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$72,246$31,316▼ $40,930
Accounts Receivable$4,909$14,305▲ $9,396
Land, Buildings, and Equipment, Net$12,079$8,841▼ $3,238
Prepaid Expenses and Deferred Charges$2,325$1,250▼ $1,075
Total Assets$91,559$55,712▼ $35,847
Liabilities
Accounts Payable and Accrued Expenses$7,850$4,771▼ $3,079
Deferred Revenue$3,750--
Total Liabilities$11,600$4,771▼ $6,829
Net Assets / Fund Balance
Unrestricted Net Assets$73,271$48,345▼ $24,926
Temporarily Rstr Net Assets$6,688$2,596▼ $4,092
Total Net Assets Fund Balance$79,959$50,941▼ $29,018
Total Liabilities and Net Assets / Fund Balance$91,559$55,712▼ $35,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,841$13,727-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$72,717
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$400
All Other Contributions
$21,717
Change in Net Assets
$-29,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,639
Other Expenses$26,528
Total Fundraising Expense$311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,932$7,048$0$46,980
Other Salaries and Wages$19,737$3,326$0$23,063
Occupancy$3,938$4,424$0$8,362
Payroll Taxes$4,565$1,031$0$5,596
Insurance$1,000$3,132$0$4,132
All Other Expenses$3,435$184$311$3,930
Depreciation Depletion$0$3,237$0$3,237
Fees for Services Accounting$1,320$1,220$0$2,540
Travel$1,671$162$0$1,833
Fees for Services Other$785$0$0$785
Conferences and Meetings$299$127$0$426
Other Expenses$266$0$0$266
Office Expenses$176$60$0$236
Total Functional Expenses$77,580$24,276$311$102,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,000
Fundraising Direct Expenses$24,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Latin Festival$25,000$25,000$24,600$400
Total Events$25,000$25,000$24,600$400
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

Filer Name
Acercamiento Hispano
EIN
57-1030805
Phone
8034195112
Address
PO Box 3820, Columbia, SC 29230

Signing Officer

Name
Jorge Leone
Title
Executive Director
Phone
8034195112
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Leone
Formed
1995
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
5

Preparer

Firm
Denise A Will CPA
Address
112 Sikkema lane, Leesville, SC 29070
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 prior to filing”

Form 990EZ, Part II, Line 24

“RECEIVABLES”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990EZ, Part II, Line 26

“DEFERRED INCOME”

Form 990EZ, Part II, Line 26

“Accrued compensated absences”

Form 990EZ, Part II, Line 26

“ACCRUED PAYROLL”

Form 990, Part IX, Line 24E

“Lab supplies 585. 585. 0. 0.”

Form 990, Part IX, Line 24E

“Incentives 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & publication 834. 650. 184. 0.”

Form 990, Part IX, Line 24E

“Special events 511. 200. 0. 311.”

Raw XML AppendixShowing 400 of 440 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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IRS990/ProgSrvcAccomActy2Grp/Desc0IMPLEMENTATION PARTNER WITH SOUTH CAROLINA CAMPAIGN TO PREVENT TEEN PREGNANCY RAN TEEN PREGANCY PREVENTION PROGRAM THAT UTILIZES AN ABSTINENCE FIRST, AGE APPROPRIATE COMPREHENSIVE APPROACH TO HEALTH AND SEXUALITY EDUCATION WITH A GOAL OF PREVENTING ADOLESCENT PREGNANCY IN SOUTH CAROLINA. IN 2016 IMPLEMENTED THE RAICES Y ALAS (ROOTS AND WINGS) CURRICULUM WITH 55 LATINO FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013433
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION & OUTREACH - PROGRAMS INCLUDED FINANCIAL EDUCATION PROGRAM FOR LATINOS IN SOUTH CAROLINA. THIS PROGRAM TEACHES THE CONCEPT OF CREDIT AS IT EXISTS IN THE UNITED STATES AND ITS IMPORTANCE, HOW TO BUILD A CREDIT HISTORY AND CREDIT SCORE, HOW TO REPAIR BAD CREDIT, HOW TO MAINTAIN A GOOD CREDIT SCORE, HOW TO AVOID CREDIT TRAPS AND PREDATORY PRACTICES, HOW TO MANAGE MONEY, THE IMPORTANCE OF SAVING AND PLANNING FOR THE FUTURE, AND HOW TO GO ABOUT BUYING A HOUSE OR OBTAINING THE NECESSARY CRED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07243
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IRS990/PYContributionsGrantsAmt0116165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt034820
IRS990/PYOtherRevenueAmt02000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0683338
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010766
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0683338
IRS990ScheduleA/TotalSupportAmt0683613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013727
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08841
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LATIN FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025000
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0400
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD REVIEW THE 990 PREPARED BY OUTSIDE CPA PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUED COMPENSATED ABSENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUED PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAB SUPPLIES 585. 585. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCENTIVES 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING & PUBLICATION 834. 650. 184. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL EVENTS 511. 200. 0. 311.
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 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077580
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IRS990/TotalLiabilitiesGrp/BOYAmt011600
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IRS990/TotalProgramServiceExpensesAmt077580
IRS990/TotalReportableCompFromOrgAmt046980
IRS990/TotalRevenueGrp/ExclusionAmt0400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073149
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055712
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0162
IRS990/TravelGrp/ProgramServicesAmt01671
IRS990/TravelGrp/TotalAmt01833
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3820
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0SC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,712
Liabilities
$4,771
Net assets
$50,941
Revenue
$73,149
Expenses
$102,167
Net income
-$29,018
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