Civic Intelligence

Hispanic Managers Association Inc.

990EZ • Fiscal year 2017 • EIN 95-4143916

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

PO Box 92462City of Industry, CA 92462

(626) 232-4376

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$81,940

Up $12,737 (+18%) from 2016

Net Assets

Up

$81,940

Up $12,737 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$48,638

Up $5,977 (+14%) from 2016

Expenses

Down

$35,901

Down $2,362 (-6.2%) from 2016

Net Income

Up

$12,737

Up $8,339 (+190%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $64,805Net Assets 2015: $64,8052015Assets 2016: $69,203Net Assets 2016: $69,2032016Assets 2017: $81,940Net Assets 2017: $81,9402017Assets 2018: $93,594Net Assets 2018: $93,5942018Assets 2019: $111,242Net Assets 2019: $111,2422019Assets 2020: $110,993Net Assets 2020: $110,9932020Assets 2021: $124,605Net Assets 2021: $124,6052021Assets 2022: $142,046Net Assets 2022: $142,0462022Assets 2023: $153,538Net Assets 2023: $153,5382023Assets 2024: $157,727Net Assets 2024: $157,7272024

Highlighted filing

2017

Assets$81,940
Liabilities-
Net Assets$81,940

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $65,865Expenses 2015: $54,237Net Income 2015: $11,6282015Revenue 2016: $42,661Expenses 2016: $38,263Net Income 2016: $4,3982016Revenue 2017: $48,638Expenses 2017: $35,901Net Income 2017: $12,7372017Revenue 2018: $54,433Expenses 2018: $40,449Net Income 2018: $13,9842018Revenue 2019: $57,345Expenses 2019: $39,688Net Income 2019: $17,6572019Revenue 2020: $48,330Expenses 2020: $48,579Net Income 2020: -$2492020Revenue 2021: $41,769Expenses 2021: $28,157Net Income 2021: $13,6122021Revenue 2022: $66,086Expenses 2022: $48,645Net Income 2022: $17,4412022Revenue 2023: $70,103Expenses 2023: $58,613Net Income 2023: $11,4902023Revenue 2024: $58,208Expenses 2024: $54,019Net Income 2024: $4,1892024

Highlighted filing

2017

Revenue$48,638
Expenses$35,901
Net Income$12,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$48,638
Mission and Program Overview

Mission

Nonprofit Public Benefit Corporation to provide charity through contributions that are exempt from state and federal income tax.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP FUNDRAISING THAT BENEFIT HISPANIC STUDENTS AND PROMOTE ADVANCEMENT FOR HISPANIC COUNTY EMMPLOYEES$8,000$7,500
CHARITY AND FUNDRAISING FOR THANKSGIVING BASKETS TO LOW INCOME HISPANIC FAMILIES$2,100$2,100
CHARITY TO ORPHANAGE DAMAGED BY NATURAL DISASTER$200$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MENESESPresidentPT$0--
BRIAN NOLLNERFirst Vice President-$0--
HENRY HERNANDEZ2nd Vice President-$0--
THERESA BARRERATreasurer-$0--
ELIZABETH BECERRASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hispanic Managers Association Inc
EIN
95-4143916
Phone
6262324376
Address
PO Box 92462, City of Industry, CA 92462

Signing Officer

Name
Theresa Barrera
Title
Treasurer
Phone
6262324376
Signed
2018-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Vincent P Telles II
Address
5156 Windermere Ave, Los Angeles, CA 90041
Preparer
Vincent Telles
Phone
8882109873
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Insurance Dividend 100.

Form 990EZ, Part I, Line 16

Event Costs 10720.

Form 990EZ, Part I, Line 16

Fundraiser Costs 9315.

Form 990EZ, Part I, Line 16

Insurance 1250.

Form 990EZ, Part I, Line 16

Meeting Costs 1125.

Form 990EZ, Part I, Line 16

Outside event participation 938.

Form 990EZ, Part I, Line 16

PO Box 207.

Form 990EZ, Part I, Line 16

Promotional Items 324.

Form 990EZ, Part I, Line 16

State Tax Filings 155.

Form 990EZ, Part I, Line 16

Workshops for members 461.

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA BARRERA
IRS990EZ/BooksInCareOfDetail/PhoneNum06262324376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 92462
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0City of Industry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018538
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081940
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048638
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MENESES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN NOLLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA BARRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH BECERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024495
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nonprofit Public Benefit Corporation to provide charity through contributions that are exempt from state and federal income tax.
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP FUNDRAISING THAT BENEFIT HISPANIC STUDENTS AND PROMOTE ADVANCEMENT FOR HISPANIC COUNTY EMMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITY AND FUNDRAISING FOR THANKSGIVING BASKETS TO LOW INCOME HISPANIC FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHARITY TO ORPHANAGE DAMAGED BY NATURAL DISASTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035901
IRS990EZ/TotalProgramServiceExpensesAmt09800
IRS990EZ/TotalRevenueAmt048638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lachma.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0156594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065395
IRS990ScheduleA/Total509Grp/TotalAmt0156594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Dividend 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event Costs 10720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraiser Costs 9315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Costs 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside event participation 938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO Box 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotional Items 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State Tax Filings 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Workshops for members 461.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA BARRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06262324376
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hispanic Managers Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0HISP
ReturnHeader/Filer/EIN0954143916
ReturnHeader/Filer/PhoneNum06262324376
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 92462
ReturnHeader/Filer/USAddress/CityNm0City of Industry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0061B22BD0EF393F6CF5D78E97F93BE2AE944D9EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0061B22BD0EF393F6CF5D78E97F93BE2AE944D9EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.119.5.186
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:31:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vincent P Telles II
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05156 Windermere Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090041
ReturnHeader/PreparerPersonGrp/PhoneNum08882109873
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT TELLES
ReturnHeader/ReturnTs02018-04-17T20:31:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings