Civic Intelligence

Hispanic Unity of Florida Inc.

990 • Fiscal year 2013 • EIN 59-2230272

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileWWW.HISPANICUNITY.ORG

View Organization Page

5840 Johnson StreetSuite33021

(954) 964-8884

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$128,685

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,424,191

Up $634,570 (+23%) from 2012

Net Assets

Up

$2,697,534

Up $659,628 (+32%) from 2012

Liabilities

Down

$726,657

Down $25,058 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

$4,437,981

No earlier filing loaded for comparison.

Expenses

Down

$3,777,326

Down $444,997 (-11%) from 2012

Net Income

$660,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,680,344Liabilities 2010: $941,561Net Assets 2010: $2,738,7832010Assets 2011: $3,203,975Liabilities 2011: $999,304Net Assets 2011: $2,204,6712011Assets 2012: $2,789,621Liabilities 2012: $751,715Net Assets 2012: $2,037,9062012Assets 2013: $3,424,191Liabilities 2013: $726,657Net Assets 2013: $2,697,5342013Assets 2014: $3,377,367Liabilities 2014: $705,603Net Assets 2014: $2,671,7642014Assets 2015: $2,916,555Liabilities 2015: $667,168Net Assets 2015: $2,249,3872015Assets 2016: $3,604,497Liabilities 2016: $1,060,845Net Assets 2016: $2,543,6522016Assets 2017: $3,240,960Liabilities 2017: $1,111,443Net Assets 2017: $2,129,5172017Assets 2018: $5,453,963Liabilities 2018: $1,267,467Net Assets 2018: $4,186,4962018Assets 2019: $5,202,641Liabilities 2019: $1,485,091Net Assets 2019: $3,717,5502019Assets 2020: $5,305,803Liabilities 2020: $1,474,686Net Assets 2020: $3,831,1172020Assets 2021: $4,609,854Liabilities 2021: $989,126Net Assets 2021: $3,620,7282021Assets 2022: $6,093,203Liabilities 2022: $1,318,128Net Assets 2022: $4,775,0752022Assets 2023: $5,605,622Liabilities 2023: $1,044,743Net Assets 2023: $4,560,8792023Assets 2024: $7,057,535Liabilities 2024: $2,306,537Net Assets 2024: $4,750,9982024

Highlighted filing

2013

Assets$3,424,191
Liabilities$726,657
Net Assets$2,697,534
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,200,0182010Expenses 2011: $3,929,2942011Expenses 2012: $4,222,3232012Revenue 2013: $4,437,981Expenses 2013: $3,777,326Net Income 2013: $660,6552013Revenue 2014: $3,712,816Expenses 2014: $3,738,586Net Income 2014: -$25,7702014Revenue 2015: $3,704,482Expenses 2015: $4,126,859Net Income 2015: -$422,3772015Revenue 2016: $5,075,967Expenses 2016: $4,781,702Net Income 2016: $294,2652016Revenue 2017: $4,776,505Expenses 2017: $5,190,640Net Income 2017: -$414,1352017Revenue 2018: $7,797,439Expenses 2018: $5,723,947Net Income 2018: $2,073,4922018Revenue 2019: $5,785,565Expenses 2019: $6,269,730Net Income 2019: -$484,1652019Revenue 2020: $5,657,815Expenses 2020: $5,546,223Net Income 2020: $111,5922020Revenue 2021: $6,421,812Expenses 2021: $6,632,201Net Income 2021: -$210,3892021Revenue 2022: $8,883,090Expenses 2022: $7,728,743Net Income 2022: $1,154,3472022Revenue 2023: $7,861,793Expenses 2023: $8,106,645Net Income 2023: -$244,8522023Revenue 2024: $9,262,583Expenses 2024: $9,099,302Net Income 2024: $163,2812024

Highlighted filing

2013

Revenue$4,437,981
Expenses$3,777,326
Net Income$660,655
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$4,531,757
Mission and Program Overview

Mission

Hispanic Unity of Florida's Mission is Empowering Hispanics and other members of the community to become self-sufficient, civically engaged and to lead productive lives. In 2013, HUF celebrated 31 years of service in South Florida providing assistance to more than 347,000 individuals and families during this time. Hispanic Unity was originally founded by community leaders to ease the acculturation transition for newcomers from other nations. Today, HUF is Broward County's largest 501(c) (3) dedicated to the immigrant population and providing them with the tools they need to build a new life. Two-thirds of HUF's clients hail from Latin nations and the Caribbean, complemented by American-born clients including African-Americans, Caucasians, and others. Last year we served 20,000 clients, from more than 28 countries and from toddlers to adults at eight permanent Broward County sites, 12 temporary tax preparation sites and 11 Citizenship class facilities. In 2013 this nonprofit provided 19

Empowering hispanics and other members of the community to become self-sufficient and lead productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,573,391$1,559,214▼ $14,177
Pledges and Grants Receivable$905,372$1,427,234▲ $521,862
Cash and Non-Interest-Bearing Accounts$41,375$396,895▲ $355,520
Savings and Temporary Cash Investments$229,790$0▼ $229,790
Prepaid Expenses and Deferred Charges$35,236$37,230▲ $1,994
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,789,621$3,424,191▲ $634,570
Other Assets Total$4,457$3,618▼ $839
Liabilities
Mortgage Notes Payable Secured by Investment Property$553,562$406,713▼ $146,849
Other Liabilities$67,793$190,976▲ $123,183
Accounts Payable and Accrued Expenses$130,360$128,968▼ $1,392
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$751,715$726,657▼ $25,058
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,036,416$1,823,952▲ $787,536
Unrestricted Net Assets$1,001,490$873,582▼ $127,908
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,037,906$2,697,534▲ $659,628
Total Liabilities and Net Assets / Fund Balance$2,789,621$3,424,191▲ $634,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$964,528$684,813$1,649,341
Land$458,106-$458,106
Equipment$121,722$185,797$307,519
Other Land Buildings$14,858$48,477$63,335
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseOtherTotal
Larry Calderon PhdDirector$114,261$14,424$128,685
Nydia MenendezPast Chair$91,515$2,309$93,824
Rae E ChorowskiDirector$92,856$192$93,048

Board Members and Trustees

NameTitle
Jorge DeapodacaChair
Lily PardoChair Elect
Josie BacallaoPresident/CEO
Abraham CardenasDirector
Angie J StoneDirector
Barbara GreviorDirector
Daniel SchevisDirector
Hector M LimaDirector
Juan AriasDirector
Malena MendezDirector
Melida AkitiDirector
Oscar PrimellesDirector
Richard BustilloDirector
Rolando MoroDirector
Luis F PinzonVP/Director of Programs
Virginia K CieloCOO/CFO
Yvonne LopezSecretary
Jorge GonzalezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chc Of FloridaHealth Insurance-$121,879
Revenue and Support

Revenue Composition

Contributions and Grants
$4,203,514
Program Service Revenue
$181,593
Investment Income
$333
Other Revenue
$52,541
All Other Contributions
$2,383,929
Change in Net Assets
$660,655

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$25,500Fair Market Value
Other Non Cash Contri Table1$7,938Fair Market Value
Other Non Cash Contri Table1$400Fair Market Value
Total Noncash Contributions4$33,838-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,437,981
Revenue Not Reported on Form 990
$158,398
Total Revenue per Audited Statements
$4,596,379
Total Revenue per Form 990
$4,437,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,789,963
Other Expenses$987,363
Total Fundraising Expense$25,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,396,805$26,773$19,685$2,443,263
Current Officers, Directors, Trustees, and Key Employees$102,258$244,442-$346,700
All Other Expenses$251,089$60,481$1,764$313,334
Occupancy$191,529$3,216$1,288$196,033
Fees for Services Other$164,719$7,307$245$172,271
Depreciation Depletion$108,564$2,956$799$112,319
Information Technology$37,766$2,994$820$41,580
Insurance$32,404$560$230$33,194
Fees for Services Accounting-$27,300-$27,300
Conferences and Meetings$25,835$523$335$26,693
Office Expenses$20,592$387$116$21,095
Travel$15,897$264$49$16,210
Advertising$4,766-$529$5,295
Other Expenses$1,710$158$32$1,900
Total Functional Expenses$3,372,112$379,236$25,978$3,777,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,936,751
Expenses per Audited Statements$3,777,326
Total Expenses per Form 990$3,777,326
Expenses Not Reported on Form 990$159,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,893
Fundraising Direct Expenses$93,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$157,718$131,818$55,653$76,165
Total Events$157,718$131,818$93,526$38,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$190,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6, Part VI, Section B, Question 11

“The board is provided a copy of the irs form 990 after review and approval of the finance committee but prior to the filing with the internal revenue service. The cfo and the finance committee reviews the 990 in detail and allows adequate time for board input,review and approval.”

Page 6, Part VI, Section B, Question 12B and C

“Directors serve voluntarily and in the best interest of hispanic unity of florida, inc. Actions that are self-serving; whether they are of a personal or financial nature would be cause for immediate removal from the board. On an annual basis each board member and each key employee reads and signs a form agreeing to abide by the board-approved conflict of interest policy. All board members also sign a robust code of ethics adopted from one developed by the independent sector.”

Page 6, Part VI, Section B, Question 15A and B

“The process for determining executive compensation applies to the compensation of the following persons: 1. The chief executive officer, 2. Other officers or key employees: chief financial officer, chief development officer, and director of programs. The process includes: 1. Review and approval. The compensation of the person is reviewed and approved by both the finance committe and the board of directors of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2. Use of data as to comparable compensation. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.”

Page 6, Part VI, Section C, Question 19

“The organization's 990 and, if applicable, the 990-t is available to the public anytime 1) on the organization's website, www.hispanicunity.org, 2) on guidestar's website, www.guidestar.org, or 3) upon written or verbal request in which a copy will be sent by u.s. Mail or email to the requestor.”

Filing and Contact Details

Filer

EIN
59-2230272
In Care Of
% VIRGINIA CIELO-BASURTO CFO
Phone
9549648884

Signing Officer

Name
Josie Bacallao
Title
President/CEO
Phone
3059959600
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josie Bacallao
Formed
1982
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
238
Volunteers
250

Preparer

Preparer
Donald Butler
Phone
3059959600
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 2, PART III, QUESTION #3

“Ceased Programs - School Board of Broward County (Olsen Middle School -21st Century) - The program ended in June 2013 after five years of successful program delivery due to lack of funding. Over the past five years the program provided more than 400 students with comprehensive academic enhancement, case management, life skills training and prevention education programs and services. By contract end, the program successfully met all contract requirements and maximized the contract.”

Financial Statement Notes

Schedule D, Part XI Question 2D and Part XII Question 2D

“Direct fundraising expenses of $93,776 are netted against fundraising income on form 990 but not for audited financial statements.”

Schedule D, Part X Question 2

“GAAP requires management to evaluate tax positions taken and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of December 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. If the Organization were to incur an income tax liability in the future, interest and penalties would be reported as income taxes. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Organization is no longer subject to income tax examinations by tax authorities for the years prior to 2010.”

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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/MissionDesc0Hispanic Unity of Florida's Mission is Empowering Hispanics and other members of the community to become self-sufficient, civically engaged and to lead productive lives. In 2013, HUF celebrated 31 years of service in South Florida providing assistance to more than 347,000 individuals and families during this time. Hispanic Unity was originally founded by community leaders to ease the acculturation transition for newcomers from other nations. Today, HUF is Broward County's largest 501(c) (3) dedicated to the immigrant population and providing them with the tools they need to build a new life. Two-thirds of HUF's clients hail from Latin nations and the Caribbean, complemented by American-born clients including African-Americans, Caucasians, and others. Last year we served 20,000 clients, from more than 28 countries and from toddlers to adults at eight permanent Broward County sites, 12 temporary tax preparation sites and 11 Citizenship class facilities. In 2013 this nonprofit provided 19
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IRS990/ProgSrvcAccomActy2Grp/Desc0Economic Development - Center for Working Families (CWF) - In 2013 CWF served more than 300 clients. Some major accomplishments were: 51% of unemployed participants were placed in jobs within 5 months of enrollment and 65 participants purchased assets and/or pursued higher education. Through a partnership with Broward Regional Health Planning Council (BRHPC), HUF became a certified application organization (CAC) with two counselors helping clients enroll in the new Health Care Reform program. This addition to CWF brings another vital service to our clients, reinforcing the effectiveness of this new model of service delivery. Emerging Entrepreneurship (EE) Program - HUF continued its partnership with Broward SCORE, our community's small business experts, providing the "5 Simple Steps" workshop series to EE clients. The EE program provided an introductory "Start Your Own Business" workshop to more than 70 entrepreneurs in the community. Out of these attendees, 50% enrolled in the 5 Simple Steps workshop series and graduated from the program. Volunteers Income Tax Assistance (VITA) / Free Tax Preparation - This year the VITA program brought back $5.2 million to the communities of Broward County. HUF operated 15 sites including the Mobile Resource Center in partnership with Minority Development Empowerment Inc. (MDEI) from January to April. The program served 4,701 clients.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Civic Engagement - Civic Engagement and Citizenship Classes -- HUF continued to provide a model Citizenship program funded by a grant from the United States Citizenship and Immigration Services (USCIS). The grant is funding a PILOT program structure (at one of our 12 locations) consisting of five-week cycles which include a series of citizenship classes and naturalization application services. More than 220 Citizenship students successfully completed/graduated from this Citizenship class and more than 400 clients were assisted with the Naturalization Application process. In addition, HUF partnered with the New Americans Campaign in partnership with Catholic Charities, FLIC, FIU, CLINIC and the International Rescue. These organizations planned and execute dozens of Citizenship Workshops in Miami and Broward County. HUF and its partners helped thousands of immigrants become US Citizens. In 2013, we continued to offer our Walk-In Citizenship Classes. These classes assisted more than a thousand clients with their citizenship applications. Legal Aid Service of Broward County- In a partnership with Hispanic Unity, Legal Aid has been providing free civil legal services to low income residents of Broward County in our main office. Every week a representative provides assistance in the areas of housing (tenant issues, evictions), divorce with domestic violence, unemployment benefits denial, disability, and denial of social security benefits - on-site. Advocacy - NCLR awarded HUF a three-year advocacy grant in late 2013. The funds are intended to be a capacity-building grant which will allow the organization to build infrastructure and become active players in the advocacy space. HUF began the effort by conducting a board and staff training session on advocacy. In 2014 HUF will develop a plan, identify several advocacy efforts and begin to advocate. Also in 2013, HUF played a major role in advocating - along with its local neighborhood association and other local businesses against the planned construction of a liquor store less than 50 feet from the agency's preschool. The liquor store was given permission to proceed with construction but HUF and its partners were able to negotiate a number of concessions. The agency also learned a great deal throughout the process. .
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,424,191
Liabilities
$726,657
Net assets
$2,697,534
Revenue
$4,437,981
Expenses
$3,777,326
Net income
$660,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$2.31$4.75$9.26$9.10$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$1.04$4.56$7.86$8.11$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.09$1.32$4.78$8.88$7.73$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.99$3.62$6.42$6.63$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$1.47$3.83$5.66$5.55$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.49$3.72$5.79$6.27$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$1.27$4.19$7.80$5.72$2.07
2017Detailed filing. Detailed filing data is available for this year.$3.24$1.11$2.13$4.78$5.19$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.60$1.06$2.54$5.08$4.78$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.67$2.25$3.70$4.13$0.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.71$2.67$3.71$3.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.73$2.70$4.44$3.78$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.75$2.04$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.00$2.20$3.93
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.94$2.74$4.20