Civic Intelligence

Hispanic Community Services Inc.

990 • Fiscal year 2012 • EIN 68-0561016

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 15, 2013

Organization ProfileN/A
311 Huntington Avenue72401
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$344,329

Up $32,396 (+10%) from 2011

Net Assets

Up

$239,502

Up $32,056 (+15%) from 2011

Liabilities

Up

$104,827

Up $340 (+0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$168,971

Up $39,510 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $297,146Liabilities 2010: $100,672Net Assets 2010: $196,4742010Assets 2011: $311,933Liabilities 2011: $104,487Net Assets 2011: $207,4462011Assets 2012: $344,329Liabilities 2012: $104,827Net Assets 2012: $239,5022012Assets 2013: $562,134Liabilities 2013: $104,378Net Assets 2013: $457,7562013Assets 2014: $455,465Liabilities 2014: $99,949Net Assets 2014: $355,5162014Assets 2015: $754,057Liabilities 2015: $96,774Net Assets 2015: $657,2832015Assets 2016: $937,917Liabilities 2016: $13,517Net Assets 2016: $924,4002016Assets 2017: $1,149,926Liabilities 2017: $223,316Net Assets 2017: $926,6102017Assets 2018: $1,101,382Liabilities 2018: $211,624Net Assets 2018: $889,7582018Assets 2019: $1,090,643Liabilities 2019: $192,288Net Assets 2019: $898,3552019Assets 2020: $1,140,817Liabilities 2020: $234,497Net Assets 2020: $906,3202020Assets 2021: $1,647,805Liabilities 2021: $182,580Net Assets 2021: $1,465,2252021Assets 2022: $2,600,197Liabilities 2022: $135,918Net Assets 2022: $2,464,2792022Assets 2023: $2,204,914Liabilities 2023: $258,476Net Assets 2023: $1,946,4382023Assets 2024: $2,196,923Liabilities 2024: $209,666Net Assets 2024: $1,987,2572024

Highlighted filing

2012

Assets$344,329
Liabilities$104,827
Net Assets$239,502
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $136,488Expenses 2010: $110,218Net Income 2010: $26,2702010Revenue 2011: $140,433Expenses 2011: $129,461Net Income 2011: $10,9722011Expenses 2012: $168,9712012Revenue 2013: $414,370Expenses 2013: $196,116Net Income 2013: $218,2542013Revenue 2014: $142,024Expenses 2014: $229,289Net Income 2014: -$87,2652014Revenue 2015: $491,986Expenses 2015: $190,219Net Income 2015: $301,7672015Revenue 2016: $455,240Expenses 2016: $198,116Net Income 2016: $257,1242016Revenue 2017: $243,685Expenses 2017: $231,482Net Income 2017: $12,2032017Revenue 2018: $225,148Expenses 2018: $262,000Net Income 2018: -$36,8522018Revenue 2019: $318,059Expenses 2019: $309,462Net Income 2019: $8,5972019Revenue 2020: $273,613Expenses 2020: $265,648Net Income 2020: $7,9652020Revenue 2021: $998,433Expenses 2021: $439,528Net Income 2021: $558,9052021Revenue 2022: $1,596,798Expenses 2022: $597,744Net Income 2022: $999,0542022Revenue 2023: $845,725Expenses 2023: $782,707Net Income 2023: $63,0182023Revenue 2024: $789,452Expenses 2024: $748,633Net Income 2024: $40,8192024

Highlighted filing

2012

Revenue-
Expenses$168,971
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 15, 2013
Return Version
2012v2.1
Gross Receipts
$210,967
Mission and Program Overview

Mission

The vision of hcsi is one community, one family, and the mission is to provide community leadership that improves the quality of life and supports youth enrichment.

Major Activities

Activity 2
Social/legal services: translations and interpretations have been performed for approximately 210 individuals, and photo ids have been provided to 1,417 individuals. Approximately 150 employers called requesting workers, and 219 individuals were assisted in obtaining work. Fifteen individuals were assisted in obtaining housing, and 125 individuals were assisted with other needs. Approximately 95 clients received health services assistance which includes making appointments, filling out forms, and other health related assistance. The following legal services have been provided -- notary, assistance with documents, referrals for legal assistance, and citizenship workshops. These services benefited approximately 428 individuals.
Activity 3
Children's programs: the after-school bilingual learning program helps children to understand how to do homework, improve their english language skills, form good nutrition and exercise habits, and assist the parents in communicating with the children's teachers. This program benefited 55 children throughout the school year. The children's summer program reinforces specific skills through structured fun activities. Field trips are provided to give the children the opportunity to visit, see, and participate in areas that might never have otherwise experienced. There were 30 children who participated in this program.
Filing and Contact Details

Filer

EIN
68-0561016
Raw XML AppendixShowing 400 of 487 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/Activity2/Description0SOCIAL/LEGAL SERVICES: TRANSLATIONS AND INTERPRETATIONS HAVE BEEN PERFORMED FOR APPROXIMATELY 210 INDIVIDUALS, AND PHOTO IDS HAVE BEEN PROVIDED TO 1,417 INDIVIDUALS. APPROXIMATELY 150 EMPLOYERS CALLED REQUESTING WORKERS, AND 219 INDIVIDUALS WERE ASSISTED IN OBTAINING WORK. FIFTEEN INDIVIDUALS WERE ASSISTED IN OBTAINING HOUSING, AND 125 INDIVIDUALS WERE ASSISTED WITH OTHER NEEDS. APPROXIMATELY 95 CLIENTS RECEIVED HEALTH SERVICES ASSISTANCE WHICH INCLUDES MAKING APPOINTMENTS, FILLING OUT FORMS, AND OTHER HEALTH RELATED ASSISTANCE. THE FOLLOWING LEGAL SERVICES HAVE BEEN PROVIDED -- NOTARY, ASSISTANCE WITH DOCUMENTS, REFERRALS FOR LEGAL ASSISTANCE, AND CITIZENSHIP WORKSHOPS. THESE SERVICES BENEFITED APPROXIMATELY 428 INDIVIDUALS.
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IRS990/Activity3/Description0CHILDREN'S PROGRAMS: THE AFTER-SCHOOL BILINGUAL LEARNING PROGRAM HELPS CHILDREN TO UNDERSTAND HOW TO DO HOMEWORK, IMPROVE THEIR ENGLISH LANGUAGE SKILLS, FORM GOOD NUTRITION AND EXERCISE HABITS, AND ASSIST THE PARENTS IN COMMUNICATING WITH THE CHILDREN'S TEACHERS. THIS PROGRAM BENEFITED 55 CHILDREN THROUGHOUT THE SCHOOL YEAR. THE CHILDREN'S SUMMER PROGRAM REINFORCES SPECIFIC SKILLS THROUGH STRUCTURED FUN ACTIVITIES. FIELD TRIPS ARE PROVIDED TO GIVE THE CHILDREN THE OPPORTUNITY TO VISIT, SEE, AND PARTICIPATE IN AREAS THAT MIGHT NEVER HAVE OTHERWISE EXPERIENCED. THERE WERE 30 CHILDREN WHO PARTICIPATED IN THIS PROGRAM.
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis076978
IRS990ScheduleD/ExpensesNotRptdF9900107977
IRS990ScheduleD/ExpensesSubtotal0168971
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING EXPENSES 9,940
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES 9,940
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue020000
IRS990ScheduleD/Land/OtherCostOrOtherBasis020000
IRS990ScheduleD/OtherExpensesIncluded09940
IRS990ScheduleD/OtherLiabilities/Amount099960
IRS990ScheduleD/OtherLiabilities/Amount14867
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenues09940
IRS990ScheduleD/RevenueNotRptdF9900107977
IRS990ScheduleD/RevenueSubtotal0201027
IRS990ScheduleD/TotalExpensesPerForm9900168971
IRS990ScheduleD/TotalOfAmounts0104827
IRS990ScheduleD/TotalOfBookValueLandBuildings0231071
IRS990ScheduleD/TotalRevenuePerForm9900201027
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0276948
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0309004
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104797
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent206550
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal011347
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04090
IRS990ScheduleG/EventsInformation/EntertainmentEvent10494
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0494
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10712
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0712
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013228
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014636
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027864
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108431
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208086
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016517
IRS990ScheduleG/EventsInformation/NameOfEvent10CELEBRATION IN
IRS990ScheduleG/EventsInformation/NameOfEvent20DINNER DANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary012427
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102245
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20639
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02884
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2FUNDRAISING EXPENSES 9,940 FUNDRAISING EXPENSES -9,940
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$344,329
Liabilities
$104,827
Net assets
$239,502
Revenue
-
Expenses
$168,971
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.21$1.99$0.79$0.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.26$1.95$0.85$0.78$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.14$2.46$1.60$0.60$1.00
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.47$1.00$0.44$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.23$0.91$0.27$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$0.32$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$0.23$0.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.93$0.24$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$0.46$0.20$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.66$0.49$0.19$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.14$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.41$0.20$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.21$0.14$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$0.14$0.11$0.03