Civic Intelligence

Hispanic Community Services Inc.

990 • Fiscal year 2018 • EIN 68-0561016

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
211 Vandyne StreetJonesboro, AR 72401

(870) 931-1884

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.94x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.6%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,101,382

Down $48,544 (-4.2%) from 2017

Net Assets

Down

$889,758

Down $36,852 (-4.0%) from 2017

Liabilities

Down

$211,624

Down $11,692 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$225,148

Down $18,537 (-7.6%) from 2017

Expenses

Up

$262,000

Up $30,518 (+13%) from 2017

Net Income

Down

-$36,852

Down $49,055 (-402%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$1,101,382
Liabilities$211,624
Net Assets$889,758
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

2018

Revenue$225,148
Expenses$262,000
Net Income-$36,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$239,661
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$933,165$921,531▼ $11,634
Pledges and Grants Receivable$78,077$51,235▼ $26,842
Cash and Non-Interest-Bearing Accounts$71,211$42,250▼ $28,961
Savings and Temporary Cash Investments$33,753$33,790▲ $37
Accounts Receivable$3,812$5,210▲ $1,398
Prepaid Expenses and Deferred Charges$3,198--
Total Assets$1,149,926$1,101,382▼ $48,544
Other Assets Total$26,710$47,366▲ $20,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,300$209,072▼ $11,228
Other Liabilities$2,905$2,552▼ $353
Accounts Payable and Accrued Expenses$111--
Total Liabilities$223,316$211,624▼ $11,692
Net Assets / Fund Balance
Unrestricted Net Assets$834,285$805,023▼ $29,262
Temporarily Rstr Net Assets$92,325$84,735▼ $7,590
Total Net Assets Fund Balance$926,610$889,758▼ $36,852
Total Liabilities and Net Assets / Fund Balance$1,149,926$1,101,382▼ $48,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,451$21,950$702,401
Land$173,833-$173,833
Other Land Buildings$67,247$17,088$84,335

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,710$656--$7,366
2017$6,090$620--$6,710
2016$5,502$588--$6,090
2015$4,938$564--$5,502
2014$3,876$1,062--$4,938
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ernesto SaucedoChairman
Connie HillVice-chair
Ana Sofia OsorioDirector
Dennis ZolperDirector
Dr Charles ColemanDirector
Dr Susan HanrahanDirector
Fabricio Medina-bolivarDirector
Ilsia NuhungDirector
Michael GivensDirector
Nate LooneyDirector
Stacy HindmanDirector
Martie ShullSecretary
Michael PolkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,718
Program Service Revenue
$26,553
Investment Income
$-1,144
Other Revenue
$40,021
All Other Contributions
$159,718
Change in Net Assets
$-36,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,148
Revenue Not Reported on Form 990
$90,632
Total Revenue per Audited Statements
$315,780
Total Revenue per Form 990
$225,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,147
Salaries, Compensation, and Employee Benefits$110,853
Total Fundraising Expense$41,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,262$60,787$20,262$101,311
Depreciation Depletion$20,601$5,151-$25,752
Insurance$12,620$3,155-$15,775
Occupancy$3,057$7,136$3,057$13,250
All Other Expenses$6,787$3,561$1,700$12,048
Interest$8,014$2,004-$10,018
Fees for Services Accounting$2,999$2,997$2,997$8,993
Payroll Taxes$1,625$4,873$1,624$8,122
Advertising$3,536-$3,537$7,073
Travel$3,913$1,360$1,494$6,767
Other Expenses$1,789$1,788$1,788$5,365
Office Expenses$1,426$1,427$1,427$4,280
Other Employee Benefits$284$852$284$1,420
Total Functional Expenses$118,951$102,044$41,005$262,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$352,632
Expenses per Audited Statements$262,000
Total Expenses per Form 990$262,000
Expenses Not Reported on Form 990$90,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,927
Fundraising Direct Expenses$12,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$43,029$43,029$8,562$34,467
Dod Celebration$5,898$5,898$4,108$1,790
Total Events$48,927$48,927$12,670$36,257
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$2,066
Retirement Liabilities$286
United Way Withholding$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is reviewed by the director prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The executive director shall determine whether a conflict of interest exists for an employee, and shall determine the appropriate response. The governing board shall determine whether a conflict of interest exists for the executive director or a member of the board, and shall determine the appropriate response.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hispanic Community Services Inc
EIN
68-0561016
Phone
8709311884
Address
211 VANDYNE STREET, JONESBORO, AR 72401

Signing Officer

Name
Ernesto Saucedo
Title
Chairman
Phone
8709311884
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernesto Saucedo
Formed
2003
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
150

Preparer

Firm
Goad & Company Cpas
Address
100 E HUNTINGTON AVE STE B, JONESBORO, AR 72401-2900
Preparer
James W Goad
Phone
8709324986
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising 12,670 loss on disposal of fixed assets 1,843 fundraising expenses -12,670 loss on disposal of fixed assets -1,843”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising 12,670 loss on disposal of fixed assets 1,843”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 12,670 loss on disposal of fixed assets 1,843”

Schedule D, Page 4, Part XIII

“The hispanic community services inc. Endowment fund represents the fair value of the income portion of the arkansas community foundation endowment fund which is available for the organization's programs.”

Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111
IRS990/AccountsReceivableGrp/BOYAmt03812
IRS990/AccountsReceivableGrp/EOYAmt05210
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE VISION OF HCSI IS ONE COMMUNITY, ONE FAMILY AND THE MISSION IS TO PROVIDE COMMUNITY LEADERSHIP THAT IMPROVES QUALITY OF LIFE AND SUPPORTS YOUTH ENRICHMENT.
IRS990/AdvertisingGrp/FundraisingAmt03537
IRS990/AdvertisingGrp/ProgramServicesAmt03536
IRS990/AdvertisingGrp/TotalAmt07073
IRS990/AllOtherContributionsAmt0159718
IRS990/AllOtherExpensesGrp/FundraisingAmt01700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03561
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06787
IRS990/AllOtherExpensesGrp/TotalAmt012048
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERNESTO SAUCEDO
IRS990/BooksInCareOfDetail/PhoneNum08709311884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 VANDYNE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JONESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071211
IRS990/CashNonInterestBearingGrp/EOYAmt042250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159718
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1144
IRS990/CYOtherExpensesAmt0151147
IRS990/CYOtherRevenueAmt040021
IRS990/CYProgramServiceRevenueAmt026553
IRS990/CYRevenuesLessExpensesAmt0-36852
IRS990/CYSalariesCompEmpBnftPaidAmt0110853
IRS990/CYTotalExpensesAmt0262000
IRS990/CYTotalFundraisingExpenseAmt041005
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225148
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05151
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020601
IRS990/DepreciationDepletionGrp/TotalAmt025752
IRS990/Desc0EDUCATIONAL PROGRAMS: THE FOLLOWING CLASSES HAVE BEEN CONDUCTED - SPANISH AS A SECOND LANGUAGE AND ENGLISH AS A SECOND LANGUAGE CLASSES FOR ADULTS AND FOR CHILDREN. CITIZENSHIP CLASSES ARE ALSO OFFERED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02997
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02997
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02999
IRS990/FeesForServicesAccountingGrp/TotalAmt08993
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DR SUSAN HANRAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS ZOLPER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL POLK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIE SHULL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANA SOFIA OSORIO
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7ILSIA NUHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8FABRICIO MEDINA-BOLIVAR
IRS990/Form990PartVIISectionAGrp/PersonNm9DR CHARLES COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NATE LOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11STACY HINDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ERNESTO SAUCEDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012670
IRS990/FundraisingGrossIncomeAmt048927
IRS990/GainOrLossGrp/OtherAmt0-1843
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03155
IRS990/InsuranceGrp/ProgramServicesAmt012620
IRS990/InsuranceGrp/TotalAmt015775
IRS990/InterestGrp/ManagementAndGeneralAmt02004
IRS990/InterestGrp/ProgramServicesAmt08014
IRS990/InterestGrp/TotalAmt010018
IRS990/InvestmentIncomeGrp/ExclusionAmt0699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0699
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0933165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0921531
IRS990/LandBldgEquipCostOrOtherBssAmt0960569
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01843
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0220300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209072
IRS990/NetAssetsOrFundBalancesBOYAmt0926610
IRS990/NetAssetsOrFundBalancesEOYAmt0889758
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036257
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03057
IRS990/OccupancyGrp/ManagementAndGeneralAmt07136
IRS990/OccupancyGrp/ProgramServicesAmt03057
IRS990/OccupancyGrp/TotalAmt013250
IRS990/OfficeExpensesGrp/FundraisingAmt01427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01427
IRS990/OfficeExpensesGrp/ProgramServicesAmt01426
IRS990/OfficeExpensesGrp/TotalAmt04280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026710
IRS990/OtherAssetsTotalGrp/EOYAmt047366
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01420
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SERVICES & PRODUCTS EXPEN
IRS990/OtherExpensesGrp/Desc2VISTA MATCH
IRS990/OtherExpensesGrp/Desc3PLANNING & DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02835
IRS990/OtherExpensesGrp/FundraisingAmt11788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21788
IRS990/OtherExpensesGrp/ProgramServicesAmt019845
IRS990/OtherExpensesGrp/ProgramServicesAmt17063
IRS990/OtherExpensesGrp/ProgramServicesAmt25130
IRS990/OtherExpensesGrp/ProgramServicesAmt31789
IRS990/OtherExpensesGrp/TotalAmt028350
IRS990/OtherExpensesGrp/TotalAmt17063
IRS990/OtherExpensesGrp/TotalAmt26413
IRS990/OtherExpensesGrp/TotalAmt35365
IRS990/OtherLiabilitiesGrp/BOYAmt02905
IRS990/OtherLiabilitiesGrp/EOYAmt02552
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03764
IRS990/OtherRevenueTotalAmt03764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101311
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04873
IRS990/PayrollTaxesGrp/ProgramServicesAmt01625
IRS990/PayrollTaxesGrp/TotalAmt08122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03198
IRS990/PrincipalOfficerNm0ERNESTO SAUCEDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES & PRODUCTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026553
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL/LEGAL SERVICES:SOCIAL SERVICES OFFERED INCLUDED ASSISTING WITH TRANSLATIONS AND INTERPRETATIONS, PROVIDING PHOTO IDENTIFICATION, ASSISTING INDIVIDUALS AND EMPLOYERS IN OBTAINING WORK OR FINDING EMPLOYEES, ASSISTING INDIVIDUALS WITH FINDING HOUSING AND ASSISTING WITH OTHER NEEDS INCLUDING CONSULATE-RELATED ISSUES. HEALTH SERVICES ASSISTANCE WHICH INCLUDED MAKING APPOINTMENTS, FILLING OUT FORMS, AND OTHER HEALTH-RELATED ASSISTANCE WAS ALSO PROVIDED. THE FOLLOWING LEGAL SERVICES HAVE BEEN PROVIDED -- NOTARY, ASSISTANCE WITH DOCUMENTS, REFERRALS FOR LEGAL ASSISTANCE AND CITIZENSHIP WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058298
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S PROGRAMS: THE AFTER SCHOOL BILIGUAL LEARNING PROGRAMS HELPS CHILDREN TO UNDERSTAND HOW TO DO HOMEWORK, IMPROVE THEIR ENGISH LANGUAGE SKILLS, FORM GOOD NUTRITION AND EXERCISE HABITS, AND ASSISTS THE PARENTS IN COMMUNICATING WITH THE CHILDREN'S TEACHERS. 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 AREA THAT MIGHT NEVER HAVE OTHERWISE EXPERIENCED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0620
IRS990/PYOtherExpensesAmt0139368
IRS990/PYOtherRevenueAmt051477
IRS990/PYProgramServiceRevenueAmt027065
IRS990/PYRevenuesLessExpensesAmt012203
IRS990/PYSalariesCompEmpBnftPaidAmt092114
IRS990/PYTotalExpensesAmt0231482
IRS990/PYTotalRevenueAmt0243685
IRS990/ReconcilationRevenueExpnssAmt0-36852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033790
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE 117,896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01122706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83810
IRS990ScheduleA/PublicSupportPY170Pct00.88690
IRS990ScheduleA/PublicSupportTotal170Amt01122706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01122706
IRS990ScheduleA/TotalSupportAmt01339637
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/BuildingsGrp/BookValueAmt0680451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702401
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06710
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0656
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04938
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt076119
IRS990ScheduleD/DonatedServicesUseFcltsAmt076119
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt090632
IRS990ScheduleD/ExpensesSubtotalAmt0262000
IRS990ScheduleD/LandGrp/BookValueAmt0173833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173833
IRS990ScheduleD/OtherExpensesIncludedAmt014513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNITED WAY WITHHOLDING
IRS990ScheduleD/OtherRevenueAmt014513
IRS990ScheduleD/RevenueNotReportedAmt090632
IRS990ScheduleD/RevenueSubtotalAmt0225148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 12,670 LOSS ON DISPOSAL OF FIXED ASSETS 1,843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 12,670 LOSS ON DISPOSAL OF FIXED ASSETS 1,843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE HISPANIC COMMUNITY SERVICES INC. ENDOWMENT FUND REPRESENTS THE FAIR VALUE OF THE INCOME PORTION OF THE ARKANSAS COMMUNITY FOUNDATION ENDOWMENT FUND WHICH IS AVAILABLE FOR THE ORGANIZATION'S PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921531
IRS990ScheduleD/TotalExpensesPerForm990Amt0262000
IRS990ScheduleD/TotalLiabilityAmt02552
IRS990ScheduleD/TotalRevenuePerForm990Amt0225148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0352632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOD CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05898

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,382
Liabilities
$211,624
Net assets
$889,758
Revenue
$225,148
Expenses
$262,000
Net income
-$36,852
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