Civic Intelligence

Hacemos Scholarship Foundation

990 • Fiscal year 2015 • EIN 75-2532590

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.Hacemos.org
c/o Diana Cirgenski6021 S Rio GrandOrlando, FL 32809

(407) 826-6708

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$710,977

Up $123,173 (+21%) from 2014

Net Assets

Up

$710,977

Up $123,173 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Down

$388,074

Down $107,047 (-22%) from 2014

Expenses

Up

$264,901

Up $150,599 (+132%) from 2014

Net Income

Down

$123,173

Down $257,646 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2011: $335,956Liabilities 2011: $0Net Assets 2011: $335,9562011Assets 2012: $248,685Liabilities 2012: $0Net Assets 2012: $248,6852012Assets 2013: $206,332Liabilities 2013: $0Net Assets 2013: $206,3322013Assets 2014: $587,804Liabilities 2014: $0Net Assets 2014: $587,8042014Assets 2015: $710,977Liabilities 2015: $0Net Assets 2015: $710,9772015Assets 2016: $664,845Liabilities 2016: $0Net Assets 2016: $664,8452016Assets 2017: $674,826Liabilities 2017: $0Net Assets 2017: $674,8262017Assets 2018: $692,015Liabilities 2018: $0Net Assets 2018: $692,0152018Assets 2019: $930,277Liabilities 2019: $0Net Assets 2019: $930,2772019Assets 2020: $794,681Liabilities 2020: $0Net Assets 2020: $794,6812020Assets 2021: $746,773Liabilities 2021: $0Net Assets 2021: $746,7732021

Highlighted filing

2015

Assets$710,977
Liabilities$0
Net Assets$710,977
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $396,8002011Expenses 2012: $336,9192012Expenses 2013: $436,1302013Revenue 2014: $495,121Expenses 2014: $114,302Net Income 2014: $380,8192014Revenue 2015: $388,074Expenses 2015: $264,901Net Income 2015: $123,1732015Revenue 2016: $257,463Expenses 2016: $303,595Net Income 2016: -$46,1322016Revenue 2017: $286,394Expenses 2017: $276,413Net Income 2017: $9,9812017Revenue 2018: $254,493Expenses 2018: $237,304Net Income 2018: $17,1892018Revenue 2019: $621,514Expenses 2019: $392,072Net Income 2019: $229,4422019Revenue 2020: $290,919Expenses 2020: $425,357Net Income 2020: -$134,4382020Revenue 2021: $404,303Expenses 2021: $452,211Net Income 2021: -$47,9082021

Highlighted filing

2015

Revenue$388,074
Expenses$264,901
Net Income$123,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v6.0
Gross Receipts
$388,074
Mission and Program Overview

Mission

To foster an environment where people support and encourage each other to succeed professionally, personally, and in the community.

Charitable, Educational and Scholarship

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$560,059$536,277▼ $23,782
Cash and Non-Interest-Bearing Accounts$27,745$174,700▲ $146,955
Total Assets$587,804$710,977▲ $123,173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$587,804$710,977▲ $123,173
Total Net Assets Fund Balance$587,804$710,977▲ $123,173
Total Liabilities and Net Assets / Fund Balance$587,804$710,977▲ $123,173
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carlos MoralesBoard Member
Cinthya AllenBoard Member
Clarissa BenavidesBoard Member
Daisy TorresBoard Member
Emily CacciapagliaBoard Member
Ivan FernandezBoard Member
Jaime HernandezBoard Member
Jessica GarzaBoard Member
Jesus FernandezBoard Member
Marko PopovicBoard Member
Max HerreraBoard Member
Moises MatosBoard Member
Olga Sanchez De La VegaBoard Member
Vanessa HeckBoard Member
Celeste CarrascoBoard Memeber
Delia HernandezEx-Officio Member
Revenue and Support

Revenue Composition

Contributions and Grants
$380,089
Program Service Revenue
$7,907
Investment Income
$78
Other Revenue
$0
All Other Contributions
$336,839
Change in Net Assets
$123,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$217,835$0$0$217,835
Conferences and Meetings$0$9,151$0$9,151
Fees for Services Accounting$0$2,300$0$2,300
All Other Expenses$0$630$0$630
Total Functional Expenses$252,820$12,081$0$264,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Your Cause$36,732$36,732-$36,732
Chapter Golf Tourn.$6,519$6,519-$6,519
Total Events$43,251$43,251-$43,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Emily cacciapaglia 7337 trade st., rm 300 san diego ca 92121 jesus fernandez 490 main st. Chula vista ca 91911 cinthya allen 14201 wireless way 1b20 oklahoma city ok 73134 clarisa benavides 408 old york rd irving tx 75063 carlos morales 200 laurel ave. Rm a4-1d38 middletown nj 07748 marko popovic 1897 brookside lane hoffman estates il 60169 moises matos 675 w. Peachtree ave mnw, 28-1219 atlanta ga 30308 vanessa heck 208 s. Akard st. 5th floor dallas tx 75202 daisy torres 669 parakeet ct kissimme”

Filing and Contact Details

Filer

Filer Name
HACEMOS Scholarship Foundation
EIN
75-2532590
Phone
4078266708
Address
c/o Diana Cirgenski6021 S Rio Grand, Orlando, FL 32809

Signing Officer

Name
Diana Cirgenski
Title
Exec Vice President, Finance
Phone
4078266708
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Cirgenski
Formed
1988
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
832

Preparer

Firm
CC Garcia & Co PC
Address
6800 Park Ten Blvd Ste 191W, San Antonio, TX 78213
Preparer
Carmen C Garcia CPA
Phone
2107327701
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to all governing board memebers and comments are received before filing form 990.”

Pt VI, Line 19

“Hacemos makes government documents, conflict of interest policy and financial statements availiable to the public upon request.”

Form 990, Part IX, Line 24F

“Miscellaneous 630. 630. Scholarships awarded high tech days leadership forum”

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IRS990ScheduleA/InvestmentIncomePYPct00.00100
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IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01908122
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chapter Golf Tourn.
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Your Cause
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043251
IRS990ScheduleG/IndividualWithBooksNm0DIANA GIRGENSKI
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06021 S Rio Grande Ave 1W6-457
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Orlando
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032809
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to all governing board memebers and comments are received before filing form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hacemos makes government documents, conflict of interest policy and financial statements availiable to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMILY CACCIAPAGLIA 7337 TRADE ST., RM 300 SAN DIEGO CA 92121 JESUS FERNANDEZ 490 MAIN ST. CHULA VISTA CA 91911 CINTHYA ALLEN 14201 WIRELESS WAY 1B20 OKLAHOMA CITY OK 73134 CLARISA BENAVIDES 408 OLD YORK RD IRVING TX 75063 CARLOS MORALES 200 LAUREL AVE. RM A4-1D38 MIDDLETOWN NJ 07748 MARKO POPOVIC 1897 BROOKSIDE LANE HOFFMAN ESTATES IL 60169 MOISES MATOS 675 W. PEACHTREE AVE MNW, 28-1219 ATLANTA GA 30308 VANESSA HECK 208 S. AKARD ST. 5TH FLOOR DALLAS TX 75202 DAISY TORRES 669 PARAKEET CT KISSIMME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 630. 630. SCHOLARSHIPS AWARDED HIGH TECH DAYS LEADERSHIP FORUM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710977
IRS990/TotalProgramServiceExpensesAmt0252820
IRS990/TotalProgramServiceRevenueAmt07907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388074
IRS990/TotalVolunteersCnt0832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710977
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0587804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0710977
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06021 S Rio Grande Ave
IRS990/USAddress/CityNm0Orlando
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032809
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.Hacemos.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA CIRGENSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC VICE PRESIDENT, FINANCE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,977
Liabilities
$0
Net assets
$710,977
Revenue
$388,074
Expenses
$264,901
Net income
$123,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$4.04$4.52$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$2.91$4.25$1.34
2019Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$6.22$3.92$2.29
2018Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$2.54$2.37$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$2.86$2.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$2.57$3.04$0.46
2015Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$3.88$2.65$1.23
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$4.95$1.14$3.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$4.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$3.97