Civic Intelligence

Greater Okc Hispanic Chamber of Commerce

990 • Fiscal year 2019 • EIN 73-1593021

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

3321 S Western AveOklahoma City, OK 73109-2408

(405) 616-5031

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.60x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

51%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$247,227

Up $7,492 (+3.1%) from 2018

Net Assets

Up

$99,885

Up $26,823 (+37%) from 2018

Liabilities

Down

$147,342

Down $19,331 (-12%) from 2018

Revenue

Up

$389,348

Up $131,969 (+51%) from 2018

Expenses

Up

$362,525

Up $101,755 (+39%) from 2018

Net Income

Up

$26,823

Up $30,214 (+891%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $77,726Liabilities 2011: $0Net Assets 2011: $77,7262011Assets 2012: $48,872Liabilities 2012: $28,449Net Assets 2012: $20,4232012Assets 2013: $28,201Liabilities 2013: $2,261Net Assets 2013: $25,9402013Assets 2014: $22,006Liabilities 2014: $289Net Assets 2014: $21,7172014Assets 2015: $286,009Liabilities 2015: $199,123Net Assets 2015: $86,8862015Assets 2016: $269,035Liabilities 2016: $178,606Net Assets 2016: $90,4292016Assets 2017: $249,978Liabilities 2017: $164,766Net Assets 2017: $85,2122017Assets 2018: $239,735Liabilities 2018: $166,673Net Assets 2018: $73,0622018Assets 2019: $247,227Liabilities 2019: $147,342Net Assets 2019: $99,8852019Assets 2020: $224,817Liabilities 2020: $181,265Net Assets 2020: $43,5522020Assets 2021: $259,451Liabilities 2021: $164,918Net Assets 2021: $94,5332021Assets 2022: $261,908Liabilities 2022: $230,952Net Assets 2022: $30,9562022Assets 2023: $270,821Liabilities 2023: $208,207Net Assets 2023: $62,6142023Assets 2024: $268,687Liabilities 2024: $218,478Net Assets 2024: $50,2092024

Highlighted filing

2019

Assets$247,227
Liabilities$147,342
Net Assets$99,885

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $388,637Expenses 2011: $388,742Net Income 2011: -$1052011Expenses 2012: $273,0702012Expenses 2013: $229,4142013Revenue 2014: $218,501Expenses 2014: $222,724Net Income 2014: -$4,2232014Revenue 2015: $299,598Expenses 2015: $234,429Net Income 2015: $65,1692015Revenue 2016: $244,920Expenses 2016: $241,377Net Income 2016: $3,5432016Revenue 2017: $205,785Expenses 2017: $211,002Net Income 2017: -$5,2172017Revenue 2018: $257,379Expenses 2018: $260,770Net Income 2018: -$3,3912018Revenue 2019: $389,348Expenses 2019: $362,525Net Income 2019: $26,8232019Revenue 2020: $261,821Expenses 2020: $318,154Net Income 2020: -$56,3332020Revenue 2021: $242,091Expenses 2021: $190,774Net Income 2021: $51,3172021Revenue 2022: $294,358Expenses 2022: $357,932Net Income 2022: -$63,5742022Revenue 2023: $445,084Expenses 2023: $413,426Net Income 2023: $31,6582023Revenue 2024: $443,077Expenses 2024: $455,482Net Income 2024: -$12,4052024

Highlighted filing

2019

Revenue$389,348
Expenses$362,525
Net Income$26,823
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$389,348
Mission and Program Overview

Mission

To develop, promote and project hispanic businesses in the greater oklahoma city area and support the advancement, education and economic growth of the hispanic community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,285$218,730▼ $5,555
Rtn Earn Endowment Incm Other Fnds$73,062$99,885▲ $26,823
Cash and Non-Interest-Bearing Accounts$6,558$27,528▲ $20,970
Savings and Temporary Cash Investments$8,892$969▼ $7,923
Total Assets$239,735$247,227▲ $7,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,091$116,994▼ $35,097
Unsecured Notes Loans Payable$13,500$29,518▲ $16,018
Accounts Payable and Accrued Expenses$1,082$830▼ $252
Total Liabilities$166,673$147,342▼ $19,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,062$99,885▲ $26,823
Total Liabilities and Net Assets / Fund Balance$239,735$247,227▲ $7,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,316$24,765$205,081
Land$37,818-$37,818
Equipment$277$14,455$14,732
Other Land Buildings$319$1,762$2,081
Compensation and Service Providers

Board Members and Trustees

NameTitle
John BarthellBoard Chairm
Andrea GomezBoard Member
Don WhiteBoard Member
Dr Jerry L StewardBoard Member
Jesus ElizondoBoard Member
Michael KloiberBoard Member
Paola Alvarez De BennettBoard Member
Pedro SalasBoard Member
Robert D CastilloExecutive Di
Lynn GrovesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$280,474
Program Service Revenue
$90,953
Investment Income
$0
Other Revenue
$17,921
All Other Contributions
$23,000
Change in Net Assets
$26,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,378
Other Expenses$175,147
Total Fundraising Expense$12,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,550$170,171-$171,721
Occupancy$35,512$7,692$7,591$50,795
Insurance$11,168$4,506$1,034$16,708
Conferences and Meetings$14,274$1,878$550$16,702
Payroll Taxes$15,657--$15,657
Office Expenses$2,644$9,817$744$13,205
Fees for Services Other$5,477$3,310$2,615$11,402
Travel$3,013$8,138-$11,151
Interest$6,709--$6,709
Advertising$220$6,199$256$6,675
Fees for Services Accounting-$6,657-$6,657
Depreciation Depletion-$5,555-$5,555
Information Technology$5,512--$5,512
Other Expenses$19,650$889-$889
All Other Expenses-$138-$138
Total Functional Expenses$121,386$228,349$12,790$362,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Viva Sabor/one$20,928$12,856-$12,856
Gala$6,465$5,065-$5,065
Total Events$27,393$17,921-$17,921
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members are participating hispanic businesses in the okc area.

Form 990, Page 6, Part VI, Line 7A

Members elect board of directors.

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

Executive director will review form 990 before filing return.

Form 990, Page 6, Part VI, Line 18

UPON REQUEST

Form 990, Page 6, Part VI, Line 19

No other documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Greater Okc Hispanic Chamber
EIN
73-1593021
Phone
4056165031
Address
3321 S WESTERN AVE, OKLAHOMA CITY, OK 73109-2408

Signing Officer

Name
Robert D Castillo
Title
Executive Director
Phone
4056165031
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Castillo
Formed
2000
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
40

Preparer

Firm
James Dee Johnson & Company Cpas Pc
Address
3608 NW 58TH STE 100, OKLAHOMA CITY, OK 73112-6623
Preparer
Jennifer a Driskill
Phone
4059431272
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers members are participating hispanic businesses in the okc area that help with the fundraising efforts.

Form 990, Part XI, Line 9

Prior year tax adjustments 0

Raw XML Appendix396 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073062
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0969
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205081
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014732
IRS990ScheduleD/LandGrp/BookValueAmt037818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09472
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIVA SABOR/ONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS MEMBERS ARE PARTICIPATING HISPANIC BUSINESSES IN THE OKC AREA THAT HELP WITH THE FUNDRAISING EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE PARTICIPATING HISPANIC BUSINESSES IN THE OKC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR WILL REVIEW FORM 990 BEFORE FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR TAX ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239735
IRS990/TotalAssetsEOYAmt0247227
IRS990/TotalAssetsGrp/BOYAmt0239735
IRS990/TotalAssetsGrp/EOYAmt0247227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280474
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012790
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166673
IRS990/TotalLiabilitiesEOYAmt0147342
IRS990/TotalLiabilitiesGrp/BOYAmt0166673
IRS990/TotalLiabilitiesGrp/EOYAmt0147342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099885
IRS990/TotalProgramServiceRevenueAmt090953
IRS990/TotalRevenueGrp/ExclusionAmt011878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389348
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247227
IRS990/TravelGrp/ManagementAndGeneralAmt08138
IRS990/TravelGrp/ProgramServicesAmt03013
IRS990/TravelGrp/TotalAmt011151
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03321 S WESTERN AVE
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0731092408
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OKCHISPANICCHAMBER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04056165031
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER OKC HISPANIC CHAMBER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0731593021
ReturnHeader/Filer/PhoneNum04056165031
ReturnHeader/Filer/USAddress/AddressLine1Txt03321 S WESTERN AVE
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0731092408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D98042C24A3EAB6F68D1AC4A01D962E1C663AA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D98042C24A3EAB6F68D1AC4A01D962E1C663AA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.109.254.235
ReturnHeader/FilingSecurityInformation/IPDt02019-12-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:25:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731290332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES DEE JOHNSON & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03608 NW 58TH STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731126623
ReturnHeader/PreparerPersonGrp/PhoneNum04059431272
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A DRISKILL
ReturnHeader/ReturnTs02019-12-27T13:25:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.18$0.50$4.43$4.55$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.08$0.63$4.45$4.13$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.31$0.31$2.94$3.58$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.65$0.95$2.42$1.91$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.81$0.44$2.62$3.18$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.47$1.47$1.00$3.89$3.63$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.67$0.73$2.57$2.61$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.65$0.85$2.06$2.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.69$1.79$0.90$2.45$2.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.99$0.87$3.00$2.34$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.19$2.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.28$0.20$2.73
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$3.89$3.89$0.00