Civic Intelligence

Houston Hispanic Forum

990EZ • Fiscal year 2011 • EIN 76-0157628

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

4635 Southwest Freeway Suite 36077027
Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$20,894

Up $295 (+1.4%) from 2010

Net Assets

Up

-$2,106

Up $5,910 (+74%) from 2010

Liabilities

Down

$23,000

Down $5,615 (-20%) from 2010

Revenue

Up

$192,138

Up $20,760 (+12%) from 2010

Expenses

Down

$186,228

Down $58,696 (-24%) from 2010

Net Income

Up

$5,910

Up $79,456 (+108%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $20,599Liabilities 2010: $28,615Net Assets 2010: -$8,0162010Assets 2011: $20,894Liabilities 2011: $23,000Net Assets 2011: -$2,1062011Assets 2012: $46,486Liabilities 2012: $16,500Net Assets 2012: $29,9862012Assets 2013: $87,303Liabilities 2013: $26,000Net Assets 2013: $61,3032013Assets 2014: $118,264Liabilities 2014: $10,567Net Assets 2014: $107,6972014Assets 2015: $130,783Liabilities 2015: $2,359Net Assets 2015: $128,4242015Assets 2016: $129,821Liabilities 2016: $10,000Net Assets 2016: $119,8212016Assets 2017: $69,950Liabilities 2017: $0Net Assets 2017: $69,9502017Assets 2018: $128,454Liabilities 2018: $0Net Assets 2018: $128,4542018Assets 2019: $50,322Liabilities 2019: $434Net Assets 2019: $49,8882019Assets 2020: $76,454Liabilities 2020: $17,665Net Assets 2020: $58,7892020Assets 2021: $81,485Liabilities 2021: $35,315Net Assets 2021: $46,1702021

Highlighted filing

2011

Assets$20,894
Liabilities$23,000
Net Assets-$2,106

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $171,378Expenses 2010: $244,924Net Income 2010: -$73,5462010Revenue 2011: $192,138Expenses 2011: $186,228Net Income 2011: $5,9102011Expenses 2012: $196,7702012Revenue 2013: $244,445Expenses 2013: $213,128Net Income 2013: $31,3172013Revenue 2014: $242,556Expenses 2014: $217,467Net Income 2014: $25,0892014Revenue 2015: $305,682Expenses 2015: $284,951Net Income 2015: $20,7312015Revenue 2016: $296,941Expenses 2016: $285,651Net Income 2016: $11,2902016Revenue 2017: $278,819Expenses 2017: $346,740Net Income 2017: -$67,9212017Revenue 2018: $322,606Expenses 2018: $255,303Net Income 2018: $67,3032018Revenue 2019: $211,605Expenses 2019: $290,171Net Income 2019: -$78,5662019Revenue 2020: $206,498Expenses 2020: $197,597Net Income 2020: $8,9012020Revenue 2021: $103,070Expenses 2021: $115,689Net Income 2021: -$12,6192021

Highlighted filing

2011

Revenue$192,138
Expenses$186,228
Net Income$5,910
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

Education of hispanic youth

Filing and Contact Details

Filer

EIN
76-0157628
Raw XML Appendix291 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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CompensationExplanation/Compensation/PersonName1HENRY PASTRANO
CompensationExplanation/Compensation/PersonName2JORGE FERRAGUT SR
CompensationExplanation/Compensation/PersonName3DEBRA ANDRIST PHD
CompensationExplanation/Compensation/PersonName4JOSE L CANTU
CompensationExplanation/Compensation/PersonName5NORMA ADELFA MOUTON
CompensationExplanation/Compensation/PersonName6REY GONZALES
CompensationExplanation/Compensation/PersonName7MELISSA Y MARTINEZ
CompensationExplanation/Compensation/PersonName8JOSE V RENDON
CompensationExplanation/Compensation/PersonName9DONNA LYTTLETON
CompensationExplanation/Compensation/PersonName10ERIN E MARIN
CompensationExplanation/Compensation/PersonName11DIANA PINO PHD
CompensationExplanation/Compensation/PersonName12JUAN B GARCIA
CompensationExplanation/Compensation/PersonName13JENNY R CASTANEDA
CompensationExplanation/Compensation/PersonName14LINDA S MAGILL MD
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077042
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode877429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode977096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1077019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1177002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1277070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1377057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1477030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAMIRO FONSECA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MELISSA Y MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOSE V RENDON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14ADVISORY BOA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016818
IRS990EZ/OtherAssetsTotal/EOY08961
IRS990EZ/OtherExpensesTotal090771
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION OF HISPANIC YOUTH
IRS990EZ/PrintingPublicationsPostage0147
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PRIMARY PURPOSE OF THE HOUSTON HISPANIC FORUM IS THE EDUCATION OF HISPANIC YOUTH. THIS IS ACCOMPLISHED THROUGH THE SPONSORSHIP OF CAREER AND EDUCATION DAY TO ENCOURAGE HISPANIC STUDENTS TO FINISH HIGH SCHOOL AND ASSIST THEM IN FORMULATING CAREER GOALS. APPROXIMATELY 10,000 STUDENTS, EDUCATORS AND EMPLOYERS ATTEND CAREER DAY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS ARE AWARDED TO QUALIFYING HISPANIC SENIOR HIGH SCHOOL STUDENTS THAT PARTICIPATE IN CAREER DAY AND OTHER ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0144944
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120000
IRS990EZ/ProgramServiceRevenue050125
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits056230
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077027
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA LYTTLETON EXEC DIR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07135228077
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IRS990EZ/TotalExpenses0186228
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IRS990EZ/TotalRevenue0192138
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HISPANIC-FORUM.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0116574
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0264789
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0285411
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0265698
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01071025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0192
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0265
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0299
IRS990ScheduleA/GrossInvestmentIncome509/Total0825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054765
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0108320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0265
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0299
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0825
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal50901179345
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0171339
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0264789
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0285411
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0265698
IRS990ScheduleA/Total509/Total01179345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0192138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0171378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0264981
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0285676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0265997
IRS990ScheduleA/TotalSupportTotal/Total01180170
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0NONE SCHOLARSHIP 02/19/2011 20,000 0 20,000
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CAREER DAY CONFERENCE 74,456 OFFICE EXPENSE 7,070 DELIVERY & POSTAGE 324 TELEPHONE 699 INSURANCE 7,226 OTHER COSTS 626 CONTRACT SERVICES 370 TOTAL 90,771
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 11,000 5,000 PREPAID EXPENSES AND DEFERRED CHARGES 4,450 2,593 DEPOSITS 1,368 1,368 TOTAL 16,818 8,961
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 28,615 23,000
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRIMARY PURPOSE OF THE HOUSTON HISPANIC FORUM IS THE EDUCATION OF HISPANIC YOUTH. THIS IS ACCOMPLISHED THROUGH THE SPONSORSHIP OF CAREER AND EDUCATION DAY TO ENCOURAGE HISPANIC STUDENTS TO FINISH HIGH SCHOOL AND ASSIST THEM IN FORMULATING CAREER GOALS. APPROXIMATELY 10,000 STUDENTS, EDUCATORS AND EMPLOYERS ATTEND CAREER DAY.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760157628
ReturnHeader/Filer/Name/BusinessNameLine10HOUSTON HISPANIC FORUM
ReturnHeader/Filer/NameControl0HOUS
ReturnHeader/Filer/Phone07135228077
ReturnHeader/Filer/USAddress/AddressLine104635 SOUTHWEST FREEWAY SUITE 360
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0RAMIRO G FONSECA
ReturnHeader/Officer/Phone07135228077
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICK C SHIELDS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 947
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FULSHEAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774410947
ReturnHeader/Preparer/Name0PATRICK C SHIELDS
ReturnHeader/Preparer/Phone02813461240
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T13:35:23-05:00

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