Civic Intelligence

Hermanos Fraternos De Loiza Aldea

990 • Fiscal year 2017 • EIN 13-3194943

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 08, 2018

Organization Profile
1385 5th AveNew York, NY 10029

(917) 215-7896

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

28th percentile

-6.6%

Higher net margin than 28% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,554

Down $7,075 (-38%) from 2016

Net Assets

Down

$11,554

Down $7,075 (-38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$20,220

Down $4,710 (-19%) from 2016

Expenses

Up

$21,563

Up $7,548 (+54%) from 2016

Net Income

Down

-$1,343

Down $12,258 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2017

Assets$11,554
Liabilities$0
Net Assets$11,554
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$20,220
Expenses$21,563
Net Income-$1,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$20,220
Mission and Program Overview

Mission

SOCIAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,629$11,554▼ $7,075
Cap Stk Tr Prin Current Funds$18,629$11,554▼ $7,075
Total Assets$18,629$11,554▼ $7,075
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,629$11,554▼ $7,075
Total Liabilities and Net Assets / Fund Balance$18,629$11,554▼ $7,075
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Iris RoblesPresident
Annette ClementeSecretary
Nelida GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,220
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,220
Change in Net Assets
$-1,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,563
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
Other Expenses$50$1,296-$1,296
Fees for Services Accounting-$200-$200
Total Functional Expenses$20,067$1,496$0$21,563
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
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
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, NEW YORK, NY 10029

Signing Officer

Name
Iris Robles
Title
President
Phone
9172157896
Signed
2018-03-08
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 Appendix280 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt020220
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5732
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IRS990/OtherExpensesGrp/Desc2FORM CHAR500
IRS990/OtherExpensesGrp/Desc3STORAGE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1714
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IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherExpensesGrp/TotalAmt31296
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRIS ROBLES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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ReturnHeader/ReturnTs02018-03-08T16:06:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,554
Liabilities
$0
Net assets
$11,554
Revenue
$20,220
Expenses
$21,563
Net income
-$1,343
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