Civic Intelligence

Aragon & Hernandez Social Services

EIN 84-3704077 • 501(c)2 • Norwalk, CA

Profile

Public Charity

12440 Firestone Blvd Suite 201Norwalk, CA 90650
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$36,140

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

128%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$15,674

Down $19,850 (-56%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$15,674

Down $19,850 (-56%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$319,881

Up $179,369 (+128%) from 2023

Expenses

Up

$341,669

Up $236,681 (+225%) from 2023

Net Income

Down

-$21,788

Down $57,312 (-161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0Assets 2023: $35,524Liabilities 2023: $0Net Assets 2023: $35,5242023Assets 2024: $15,674Liabilities 2024: $0Net Assets 2024: $15,6742024

Highlighted filing

2024

Assets$15,674
Liabilities$0
Net Assets$15,674
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2023: $140,512Expenses 2023: $104,988Net Income 2023: $35,5242023Revenue 2024: $319,881Expenses 2024: $341,669Net Income 2024: -$21,7882024

Highlighted filing

2024

Revenue$319,881
Expenses$341,669
Net Income-$21,788
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,674
Liabilities
$0
Net assets
$15,674
Revenue
$319,881
Expenses
$341,669
Net income
-$21,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.20$3.42$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.41$1.05$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$319,881
Mission and Program Overview

Mission

Public Charity

Public Charity - To offer effective, low-cost, community mental health services (counseling)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,462$15,674▼ $21,788
Rtn Earn Endowment Incm Other Fnds$37,462$15,674▼ $21,788
Total Assets$37,462$15,674▼ $21,788
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,462$15,674▼ $21,788
Total Liabilities and Net Assets / Fund Balance$37,462$15,674▼ $21,788
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Babara HernandezChief Executive OfficerPT$36,140$36,140
Izette AragonSecretaryPT$33,088$33,088
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,881
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,779
Other Expenses$90,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$160,467-$160,467
Current Officers, Directors, Trustees, and Key Employees-$69,228-$69,228
All Other Expenses-$26,388-$26,388
Payroll Taxes-$21,084-$21,084
Fees for Services Accounting-$2,495-$2,495
Office Expenses-$2,206-$2,206
Insurance-$2,079-$2,079
Other Expenses-$903-$903
Advertising-$224-$224
Total Functional Expenses$0$341,669$0$341,669
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of Form 990 was provided to the governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“Only necessary documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Aragon & Hernandez Social Services
EIN
84-3704077
In Care Of
% Barbara Hernandez
Phone
5626506539
Address
12440 Firestone Blvd Suite 201, Norwalk, CA 90650

Signing Officer

Name
Barbara Hernandez
Title
Chief Executive Officer
Phone
5626506539
Signed
2025-08-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Babara Hernandez Officer
Formed
2019
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
17

Preparer

Firm
Playa Vista Partners
Address
PO Box 1152, Lawndale, CA 90260
Preparer
Wendy Brown
Phone
3102931485
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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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