Civic Intelligence

Hispanic Association of Colleges and Universities

EIN 74-2466103 • 501(c)3 • San Antonio, TX

Profile

To assist hispanic college students with post secondary education and government internships.

4801 NW Loop 410 Suite 701San Antonio, TX 78229

www.hacu.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$745,957

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$19,905,236

Up $126,078 (+0.6%) from 2023

Liabilities

Down

$4,311,654

Down $615,201 (-12%) from 2023

Net Assets

Up

$15,593,582

Up $741,279 (+5.0%) from 2023

Revenue

Up

$23,904,667

Up $3,411,038 (+17%) from 2023

Expenses

Up

$21,330,696

Up $1,693,588 (+8.6%) from 2023

Net Income

Up

$2,573,971

Up $1,717,450 (+201%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $5,959,309Liabilities 2010: $1,576,136Net Assets 2010: $4,383,1732010Assets 2011: $5,200,877Liabilities 2011: $1,259,750Net Assets 2011: $3,941,1272011Assets 2012: $4,994,486Liabilities 2012: $1,752,720Net Assets 2012: $3,241,7662012Assets 2013: $4,750,205Liabilities 2013: $1,535,016Net Assets 2013: $3,215,1892013Assets 2014: $4,984,833Liabilities 2014: $1,759,839Net Assets 2014: $3,224,9942014Assets 2015: $5,282,436Liabilities 2015: $1,883,184Net Assets 2015: $3,399,2522015Assets 2016: $5,648,160Liabilities 2016: $2,022,340Net Assets 2016: $3,625,8202016Assets 2017: $5,928,356Liabilities 2017: $2,159,354Net Assets 2017: $3,769,0022017Assets 2018: $6,176,477Liabilities 2018: $1,925,482Net Assets 2018: $4,250,9952018Assets 2019: $7,512,093Liabilities 2019: $2,237,859Net Assets 2019: $5,274,2342019Assets 2020: $9,704,570Liabilities 2020: $2,204,560Net Assets 2020: $7,500,0102020Assets 2021: $14,909,180Liabilities 2021: $2,095,020Net Assets 2021: $12,814,1602021Assets 2022: $18,361,631Liabilities 2022: $4,879,155Net Assets 2022: $13,482,4762022Assets 2023: $19,779,158Liabilities 2023: $4,926,855Net Assets 2023: $14,852,3032023Assets 2024: $19,905,236Liabilities 2024: $4,311,654Net Assets 2024: $15,593,5822024

Highlighted filing

2024

Assets$19,905,236
Liabilities$4,311,654
Net Assets$15,593,582

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $13,502,2052010Expenses 2011: $11,837,3532011Expenses 2012: $11,748,3942012Revenue 2013: $9,431,569Expenses 2013: $9,537,283Net Income 2013: -$105,7142013Revenue 2014: $9,151,576Expenses 2014: $9,154,391Net Income 2014: -$2,8152014Revenue 2015: $9,584,824Expenses 2015: $9,312,241Net Income 2015: $272,5832015Revenue 2016: $9,930,797Expenses 2016: $9,852,846Net Income 2016: $77,9512016Revenue 2017: $10,666,021Expenses 2017: $10,402,504Net Income 2017: $263,5172017Revenue 2018: $11,650,554Expenses 2018: $10,945,885Net Income 2018: $704,6692018Revenue 2019: $12,260,734Expenses 2019: $11,482,691Net Income 2019: $778,0432019Revenue 2020: $11,536,733Expenses 2020: $9,567,225Net Income 2020: $1,969,5082020Revenue 2021: $14,551,149Expenses 2021: $9,292,423Net Income 2021: $5,258,7262021Revenue 2022: $17,030,481Expenses 2022: $14,582,999Net Income 2022: $2,447,4822022Revenue 2023: $20,493,629Expenses 2023: $19,637,108Net Income 2023: $856,5212023Revenue 2024: $23,904,667Expenses 2024: $21,330,696Net Income 2024: $2,573,9712024

Highlighted filing

2024

Revenue$23,904,667
Expenses$21,330,696
Net Income$2,573,971

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$4.31$15.6$23.9$21.3$2.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$4.93$14.9$20.5$19.6$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$4.88$13.5$17.0$14.6$2.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$2.10$12.8$14.6$9.29$5.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$2.20$7.50$11.5$9.57$1.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$2.24$5.27$12.3$11.5$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.93$4.25$11.7$10.9$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$2.16$3.77$10.7$10.4$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$2.02$3.63$9.93$9.85$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$1.88$3.40$9.58$9.31$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.98$1.76$3.22$9.15$9.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.75$1.54$3.22$9.43$9.54$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.75$3.24$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.26$3.94$11.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$1.58$4.38$13.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.2
Gross Receipts
$23,904,667
Mission and Program Overview

Mission

To assist hispanic college students with post secondary education and government internships.

Hacus mission is to champion hispanic success in higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,991,565$8,074,519▲ $1,082,954
Pledges and Grants Receivable$1,016,027$3,942,422▲ $2,926,395
Savings and Temporary Cash Investments$4,587,462$3,745,671▼ $841,791
Land, Buildings, and Equipment, Net$3,761,526$1,570,259▼ $2,191,267
Accounts Receivable$1,515,346$862,874▼ $652,472
Prepaid Expenses and Deferred Charges$341,369$291,755▼ $49,614
Total Assets$19,779,158$19,905,236▲ $126,078
Other Assets Total$1,565,863$1,417,736▼ $148,127
Liabilities
Deferred Revenue$2,534,637$2,071,439▼ $463,198
Other Liabilities$1,568,317$1,460,210▼ $108,107
Accounts Payable and Accrued Expenses$823,901$780,005▼ $43,896
Total Liabilities$4,926,855$4,311,654▼ $615,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,638,203$9,571,124▼ $2,067,079
Net Assets With Donor Restrictions$3,214,100$6,022,458▲ $2,808,358
Total Net Assets Fund Balance$14,852,303$15,593,582▲ $741,279
Total Liabilities and Net Assets / Fund Balance$19,779,158$19,905,236▲ $126,078

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,200,483-$1,200,483
Equipment$369,776$137,180$506,956
Other Assets Org$1,396,353--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio FloresPresident & CEOFT$703,676$42,281$745,957
Antonio Flores--$703,676$42,281$745,957
Lena RodriguezSVP Policy & GovtFT$275,144$22,785$297,929
Lena Rodriguez--$275,144$22,785$297,929
Lisa AlcortaSVP Programs & OpsFT$182,674$18,701$201,375
Lisa Alcorta--$182,674$18,701$201,375
Eligio MendezChief of StaffFT$161,801$15,841$177,642
Eligio Mendez--$161,801$15,841$177,642
Maria De Los ReyesAvp Programs & ServicesFT$156,551$17,374$173,925
Maria De Los Reyes--$156,551$17,374$173,925
Mark KingCFOFT$146,731$15,166$161,897
Mark King--$146,731$15,166$161,897
Sonia MartinezAvp Advancement & MktgFT$145,188$9,355$154,543
Sonia Martinez--$145,188$9,355$154,543
Silvia KennisonSr Exec Director ConferencesFT$127,515$21,944$149,459
Norma Jean GarciaSr Exec Director CommunicationsFT$119,274$19,970$139,244
Paul MachenExec Director Prof LeadershipFT$122,656$8,131$130,787

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$21,178,897
Program Service Revenue
$2,491,113
Investment Income
$234,657
Other Revenue
$0
All Other Contributions
$8,950,590
Change in Net Assets
$2,573,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,904,667
Revenue Not Reported on Form 990
$348,297
Total Revenue per Audited Statements
$24,252,964
Total Revenue per Form 990
$23,904,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,731,928
Other Expenses$6,043,621
Grants and Similar Amounts Paid$3,555,147
Total Fundraising Expense$487,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,198,809$270,470$276,730$7,746,009
Conferences and Meetings$3,212,156$160,852$54,350$3,427,358
Grants to Domestic Individuals$2,628,261--$2,628,261
Current Officers, Directors, Trustees, and Key Employees$486,705$1,846,053$0$2,332,758
Grants to Domestic Orgs$926,886--$926,886
Payroll Taxes$586,670$161,564$21,124$769,358
Occupancy$519,293$152,418$48,660$720,371
Office Expenses$177,356$298,086$13,471$488,913
Other Employee Benefits$362,946$99,953$13,068$475,967
Pension Plan Contributions$310,993$85,645$11,198$407,836
Fees for Services Other$201,109$177,260$23,552$401,921
Other Expenses$141,750$105,289$9,917$256,956
Advertising$92,373$40,921$117$133,411
Insurance$36,398$17,241$3,831$57,470
Total Functional Expenses$17,347,339$3,495,767$487,590$21,330,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,330,696
Total Expenses per Audited Statements$21,330,696
Total Expenses per Form 990$21,330,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liability$1,460,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hispanic Association of Colleges & Universities
EIN
74-2466103
Phone
2105763215
Address
4801 NW LOOP 410 SUITE 701, SAN ANTONIO, TX 78229

Signing Officer

Name
Dr Antonio R Flores
Title
President & CEO
Phone
2105763215
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Antonio R Flores
Formed
1986
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
533
Volunteers
0

Preparer

Firm
West Davis & Company LLP
Address
8200 North Mopac Expressway Suite 1, Austin, TX 78759
Preparer
Rob West CPA
Phone
5038286650
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Voting members consist of the presidents/chancellors

Pt VI, Line 6

Of hispanic-serving colleges and universities. Voting

Pt VI, Line 6

Members elect 12 of the 18 total governing board members.

Pt VI, Line 7A

Twelve members are elected by the voting members of the

Pt VI, Line 7A

Organization. These tewlve members select the other six

Pt VI, Line 7A

Members of the governing board.

Pt VI, Line 7B

Twelve members of the governing board shall be elected

Pt VI, Line 7B

By the voting members of the association at the annual

Pt VI, Line 7B

MEETING.

Pt VI, Line 11B

The form 990 is prepared by the associations independent

Pt VI, Line 11B

Public accounting firm. It is then reviewed by management

Pt VI, Line 11B

And the board of directors before being signed and filed.

Pt VI, Line 12C

Each board member is required to review and sign off on

Pt VI, Line 12C

The conflict of interest policy annually.

Pt VI, Line 15A

The president/ceos salary is set and approved by the

Pt VI, Line 15A

Compensation committee of the governing board.

Pt VI, Line 15B

Officers and key employees salaries are included in the

Pt VI, Line 15B

Salary pool that is part of the annual budget that is

Pt VI, Line 15B

Approved by the governing board. Comparative salary

Pt VI, Line 15B

Information is used in the approval of the budget.

Pt XI

ABANDONED PROJECT COSTS

Form 990, Part III, Line 4D

Advocacy - assist advocates and other stakeholders 1152881. 0. 0.

Raw XML AppendixShowing 400 of 795 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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