Civic Intelligence

Hispanic American Association of Delaware Inc.

990EZ • Fiscal year 2017 • EIN 82-2733159

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

92 S Gerald Dr Ste ANewark, DE 19713

(302) 562-2705

Siviq Scores

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

Liabilities / Assets

97th percentile

2.12x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$2,099

No earlier filing loaded for comparison.

Net Assets

-$2,341

No earlier filing loaded for comparison.

Liabilities

$4,440

No earlier filing loaded for comparison.

Revenue

$4,440

No earlier filing loaded for comparison.

Expenses

$2,341

No earlier filing loaded for comparison.

Net Income

$2,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2017: $2,099Liabilities 2017: $4,440Net Assets 2017: -$2,3412017Assets 2018: $3,971Liabilities 2018: $4,574Net Assets 2018: -$2672018Assets 2019: $19,576Liabilities 2019: $19,576Net Assets 2019: $17,1732019Assets 2020: $91,726Liabilities 2020: $0Net Assets 2020: $91,7262020Assets 2021: $50,911Liabilities 2021: $0Net Assets 2021: $50,9112021Assets 2022: $855,000Liabilities 2022: $785,500Net Assets 2022: $69,5002022Assets 2023: $740,000Liabilities 2023: $740,000Net Assets 2023: $02023

Highlighted filing

2017

Assets$2,099
Liabilities$4,440
Net Assets-$2,341

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $4,440Expenses 2017: $2,341Net Income 2017: $2,0992017Revenue 2018: $9,943Expenses 2018: $7,869Net Income 2018: $2,0742018Revenue 2019: $55,084Expenses 2019: $37,911Net Income 2019: $17,1732019Revenue 2020: $210,428Expenses 2020: $138,278Net Income 2020: $72,1502020Revenue 2021: $109,888Expenses 2021: $134,218Net Income 2021: -$24,3302021Revenue 2022: $341,419Expenses 2022: $117,791Net Income 2022: $223,6282022Revenue 2023: $399,630Expenses 2023: $399,630Net Income 2023: $02023

Highlighted filing

2017

Revenue$4,440
Expenses$2,341
Net Income$2,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$4,440
Mission and Program Overview

Mission

Educational and charitable

Program Services

DescriptionGrantsExpenses
CULTURAL COMMITTEE- FREE FOLKLORIC DANCE CLASSES PROVIDED TO 64 INDIVIDUALS-$1,285
OPPORTUNITY COMMITTEE- FREE SMALL BUSINESS WORKSHOPS PROVIDED TO 46 INDIVIDUALS-$550
FAMILY COMMITTEE- PARENTING AND HEALTHY RELATIONSHIP WORKSHOPS PROVIDED TO 28 INDIVIDUALS-$506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD I TELLO-MARZOLBoard President-$0--
NOE TRUJILLO MEDINABoard Vice President-$0--
ANA G FIELDSBoard Secretary-$0--
ELDER AYALABoard Treasurer-$0--
LUIS C OCHOABoard Member-$0--
AURORA COLINBoard Member-$0--
GERARDO PLASENCIABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hispanic American Association of
EIN
82-2733159
Phone
3025622705
Address
92 S GERALD DR STE A, NEWARK, DE 19713

Signing Officer

Name
Elder Ayala
Title
Board Treasurer
Signed
2018-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Cmc Group Taxes LLC
Address
92 S GERALD DR STE A, NEWARK, DE 19713
Preparer
Elder Ayala
Phone
8665048090
Supplemental Narrative

Additional Explanations

990EZ Part II Line 24

Membership card id printer was purchased by end of december 2017 to be used for membership card id printing.

990EZ Part II Line 26

Note payable to board members.

990EZ Part I Line 8

Note payable to board members.

990EZ Part I Line 16

Supplies and website expenses

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HISPANIC AMERICAN ASSOCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum03025622705
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt04440
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD I TELLO-MARZOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOE TRUJILLO MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANA G FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELDER AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUIS C OCHOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AURORA COLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GERARDO PLASENCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0999
IRS990EZ/OtherExpensesTotalAmt0862
IRS990EZ/OtherRevenueTotalAmt04440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL COMMITTEE- FREE FOLKLORIC DANCE CLASSES PROVIDED TO 64 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPPORTUNITY COMMITTEE- FREE SMALL BUSINESS WORKSHOPS PROVIDED TO 46 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FAMILY COMMITTEE- PARENTING AND HEALTHY RELATIONSHIP WORKSHOPS PROVIDED TO 28 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01285
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2506
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04440
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04440
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02341
IRS990EZ/TotalProgramServiceExpensesAmt02341
IRS990EZ/TotalRevenueAmt04440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HISPANICDE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NOTE PAYABLE TO BOARD MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0990EZ PART III LINE 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04440
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04440
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04440
IRS990ScheduleA/Total509Grp/TotalAmt04440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04440
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3940
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt41000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3940
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt41000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RONALD I TELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NOE TRUJILLO
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3AURORA COLIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4GERARDO PLASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5RONALD I TELLO-MARZOL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm8AURORA COLIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm9GERARDO PLASENCIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/TotalBalanceDueAmt04440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CARD ID PRINTER WAS PURCHASED BY END OF DECEMBER 2017 TO BE USED FOR MEMBERSHIP CARD ID PRINTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE PAYABLE TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES AND WEBSITE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ PART I LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELDER AYALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISPANIC AMERICAN ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELAWARE INC
ReturnHeader/Filer/BusinessNameControlTxt0HISP
ReturnHeader/Filer/EIN0822733159
ReturnHeader/Filer/PhoneNum03025622705
ReturnHeader/Filer/USAddress/AddressLine1Txt092 S GERALD DR STE A
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019713
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.75.250.9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814307480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMC GROUP TAXES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 S GERALD DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019713
ReturnHeader/PreparerPersonGrp/PhoneNum08665048090
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELDER AYALA
ReturnHeader/ReturnTs02018-07-20T18:48:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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