Civic Intelligence

Coors Hispanic Employee Network

990 • Fiscal year 2013 • EIN 84-1195351

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
PO Box 145480402

(303) 277-6837

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$621,006

Up $60,440 (+11%) from 2012

Net Assets

Up

$621,006

Up $60,440 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$103,321

Up $14,929 (+17%) from 2012

Expenses

Up

$42,881

Up $2,705 (+6.7%) from 2012

Net Income

Up

$60,440

Up $12,224 (+25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2010: $544,365Liabilities 2010: $0Net Assets 2010: $544,3652010Assets 2011: $512,351Liabilities 2011: $0Net Assets 2011: $512,3512011Assets 2012: $560,566Liabilities 2012: $0Net Assets 2012: $560,5662012Assets 2013: $621,006Liabilities 2013: $0Net Assets 2013: $621,0062013Assets 2014: $627,308Liabilities 2014: $0Net Assets 2014: $627,3082014Assets 2015: $618,616Liabilities 2015: $0Net Assets 2015: $618,6162015Assets 2016: $652,414Liabilities 2016: $0Net Assets 2016: $652,4142016Assets 2017: $713,777Liabilities 2017: $0Net Assets 2017: $713,7772017Assets 2018: $640,987Liabilities 2018: $0Net Assets 2018: $640,9872018Assets 2019: $730,521Liabilities 2019: $0Net Assets 2019: $730,5212019Assets 2020: $750,180Liabilities 2020: $0Net Assets 2020: $750,1802020Assets 2021: $767,942Liabilities 2021: $0Net Assets 2021: $767,9422021Assets 2022: $633,163Liabilities 2022: $0Net Assets 2022: $633,1632022Assets 2023: $643,171Liabilities 2023: $0Net Assets 2023: $643,1712023Assets 2024: $664,636Liabilities 2024: $0Net Assets 2024: $664,6362024

Highlighted filing

2013

Assets$621,006
Liabilities$0
Net Assets$621,006
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $33,6742010Revenue 2011: $9,577Expenses 2011: $41,592Net Income 2011: -$32,0152011Revenue 2012: $88,392Expenses 2012: $40,176Net Income 2012: $48,2162012Revenue 2013: $103,321Expenses 2013: $42,881Net Income 2013: $60,4402013Revenue 2014: $46,468Expenses 2014: $40,166Net Income 2014: $6,3022014Revenue 2015: $8,543Expenses 2015: $37,241Net Income 2015: -$28,6982015Revenue 2016: $63,508Expenses 2016: $29,710Net Income 2016: $33,7982016Revenue 2017: $95,242Expenses 2017: $33,879Net Income 2017: $61,3632017Revenue 2018: $18,737Expenses 2018: $91,527Net Income 2018: -$72,7902018Revenue 2019: $121,762Expenses 2019: $32,228Net Income 2019: $89,5342019Revenue 2020: $50,808Expenses 2020: $31,149Net Income 2020: $19,6592020Revenue 2021: $45,613Expenses 2021: $27,851Net Income 2021: $17,7622021Revenue 2022: -$93,787Expenses 2022: $40,992Net Income 2022: -$134,7792022Revenue 2023: $48,373Expenses 2023: $38,365Net Income 2023: $10,0082023Revenue 2024: $65,046Expenses 2024: $43,581Net Income 2024: $21,4652024

Highlighted filing

2013

Revenue$103,321
Expenses$42,881
Net Income$60,440
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$117,493
Mission and Program Overview

Mission

To promote, encourage and support hispanics in career development and employment opportunities by communication initiatives, education and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$496,811$569,953▲ $73,142
Savings and Temporary Cash Investments$59,604$48,772▼ $10,832
Cash and Non-Interest-Bearing Accounts$3,754$1,970▼ $1,784
Total Assets$560,566$621,006▲ $60,440
Other Assets Total$397$311▼ $86
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$560,566$621,006▲ $60,440
Total Net Assets Fund Balance$560,566$621,006▲ $60,440
Total Liabilities and Net Assets / Fund Balance$560,566$621,006▲ $60,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$311--
Other Securities$11,536--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Don SenaPresident
Lisa DozierVice President
Derek GarciaDirector
Ed PrietoDirector
Eddie AsteDirector
Grace AdamsDirector
Keith VillaDirector
Pete TurnerDirector
Shane HoffosDirector
Al RamirezCo-Secretary
Cindy GreenCo-Secretary
Liz MercadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,587
Program Service Revenue
$0
Investment Income
$74,226
Other Revenue
$22,508
All Other Contributions
$6,587
Change in Net Assets
$60,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,150
Other Expenses$5,731
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,150--$37,150
Travel$0$3,346$0$3,346
Fees for Services Accounting$0$2,075$0$2,075
Other Expenses$0$230$0$230
Total Functional Expenses$37,150$5,731$0$42,881
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-6010415--Education$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,680
Fundraising Direct Expenses$14,172
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
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

EIN
84-1195351
Phone
3032776837

Signing Officer

Name
Don Sena
Title
President
Phone
3032776837
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Sena
Formed
1991
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Preparer
Rebecca Wallace Beattie
Phone
3033840046
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members elect the governing body”

Pt VI, Line 7B

“Approvals may be sought from the members”

Pt VI, Line 11B

“Members review the return and are provided an opportunity to ask questions.”

Pt VI, Line 19

“Upon request”

Pt VI, Line 12C

“Members require disclosure at each meeting.”

Pt VI, Line 15B

“There is no compensation.”

Pt VI, Line 8A

“Meeting minutes are kept and approved at each meeting.”

Pt VI, Line 8B

“Meeting minutes are kept and approved at each meeting.”

Pt VI, Line 15A

“There is no compensation.”

Raw XML Appendix361 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1of distribution to qualifed recipients.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members review the return and are provided an opportunity to ask questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members require disclosure at each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There is no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting minutes are kept and approved at each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting minutes are kept and approved at each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9There is no compensation.
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560566
IRS990/TotalAssetsEOYAmt0621006
IRS990/TotalAssetsGrp/BOYAmt0560566
IRS990/TotalAssetsGrp/EOYAmt0621006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06587
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037150
IRS990/TotalFunctionalExpensesGrp/TotalAmt042881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621006
IRS990/TotalProgramServiceExpensesAmt037150
IRS990/TotalRevenueGrp/ExclusionAmt022508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103321
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621006
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03346
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03346
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0560566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0621006
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 1454
IRS990/USAddress/City0Golden
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080402
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032776837
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Coors Hispanic Employee Network
ReturnHeader/Filer/BusinessNameControlTxt0COOR
ReturnHeader/Filer/EIN0841195351
ReturnHeader/Filer/PhoneNum03032776837
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1454
ReturnHeader/Filer/USAddress/City0Golden
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wallace Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10807 Arapahoe Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Golden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080401
ReturnHeader/PreparerPersonGrp/PhoneNum03033840046
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA WALLACE BEATTIE
ReturnHeader/ReturnTs02014-05-15T10:07:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,006
Liabilities
$0
Net assets
$621,006
Revenue
$103,321
Expenses
$42,881
Net income
$60,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.00$6.65$0.65$0.44$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.48$0.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.94$0.41$1.35
2021Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.46$0.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.51$0.31$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$1.22$0.32$0.90
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.19$0.92$0.73
2017Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.95$0.34$0.61
2016Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.64$0.30$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.09$0.37$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.46$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$1.03$0.43$0.60
2012Summary only. Only limited summary data is available for this year.$5.61$0.00$5.61$0.88$0.40$0.48
2011Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$0.10$0.42$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$0.34