Civic Intelligence

Hermanos Fraternos De Loiza Aldea

EIN 13-3194943 • 501(c)3 • New York, NY

990-N Coverage

Profile

SOCIAL SERVICES

1385 5th Ave Ste 12GNew York, NY 10029
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 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

-8.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,738

Down $682 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$3,738

Down $682 (-15%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$325

Down $3,834 (-92%) from 2019

Net Income

Up

-$325

Up $3,834 (+92%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $672Liabilities 2014: $0Net Assets 2014: $6722014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $18,629Liabilities 2016: $0Net Assets 2016: $18,6292016Assets 2017: $11,554Liabilities 2017: $0Net Assets 2017: $11,5542017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $4,420Liabilities 2019: $0Net Assets 2019: $4,4202019Assets 2021: $3,738Liabilities 2021: $0Net Assets 2021: $3,7382021

Highlighted filing

2021

Assets$3,738
Liabilities$0
Net Assets$3,738
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $4,000Expenses 2011: $5,950Net Income 2011: -$1,9502011Revenue 2012: $2,800Expenses 2012: $3,411Net Income 2012: -$6112012Revenue 2013: $13,149Expenses 2013: $11,962Net Income 2013: $1,1872013Revenue 2014: $18,306Expenses 2014: $17,634Net Income 2014: $6722014Revenue 2015: $14,750Expenses 2015: $11,530Net Income 2015: $3,2202015Revenue 2016: $24,930Expenses 2016: $14,015Net Income 2016: $10,9152016Revenue 2017: $20,220Expenses 2017: $21,563Net Income 2017: -$1,3432017Revenue 2018: $1,000Expenses 2018: $15,087Net Income 2018: -$14,0872018Revenue 2019: $0Expenses 2019: $4,159Net Income 2019: -$4,1592019Revenue 2021: $0Expenses 2021: $325Net Income 2021: -$3252021

Highlighted filing

2021

Revenue$0
Expenses$325
Net Income-$325
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,738
Liabilities
$0
Net assets
$3,738
Revenue
$0
Expenses
$325
Net income
-$325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$0.00$0.33$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.00$4.16$4.16
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$15.1$14.1
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$20.2$21.6$1.34
2016Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$24.9$14.0$10.9
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$14.8$11.5$3.22
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$18.3$17.6$0.67
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$13.1$12.0$1.19
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.80$3.41$0.61
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.00$5.95$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 26, 2022
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

SOCIAL SERVICES

Organization not in operation due to covid-19

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$3,738-
Rtn Earn Endowment Incm Other Fnds-$3,738-
Total Assets$0$3,738▲ $3,738
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$3,738▲ $3,738
Total Liabilities and Net Assets / Fund Balance$0$3,738▲ $3,738
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Iris RoblesPresident
Annette ClementeSecretary
Nelida GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$200-$200
Other Expenses-$50-$50
Total Functional Expenses$0$325$0$325
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
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 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

“NOT CHANGE”

Conflict of interest policy compliance Part VI line 12C

“NOT CHANGE”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hermanos Fraternos De Loiza Aldea
EIN
13-3194943
Address
1385 5TH AVE STE 12G, NEW YORK, NY 10029

Signing Officer

Name
Iris Robles
Title
President
Phone
9172157896
Signed
2022-02-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Iris Robles
Formed
1993
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Key Accounting of New York
Address
2488 GRAND CONCOURSE 320B, Bronx, NY 10458
Preparer
Luis Parra Ea
Phone
7185848097
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“SYSTEM ADJUSTMENT”

Raw XML Appendix252 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNETTE CLEMENTE
IRS990/Form990PartVIISectionAGrp/PersonNm1NELIDA GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2IRIS ROBLES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ORGANIZATION NOT IN OPERATION DUE TO COVID-19
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04063
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1NY LAW
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/TotalAmt075
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRIS ROBLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021220
IRS990ScheduleA/TotalSupportAmt021220
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT CHANGE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
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ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits