Civic Intelligence

Profesa National Inc

990EZ • Fiscal year 2012 • EIN 20-0074114

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization Profile
PO Box 52428833152
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-4369%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$10,585

Down $9,480 (-47%) from 2011

Net Assets

$10,585

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$217

Down $11,002 (-98%) from 2011

Expenses

Down

$9,697

Down $5,297 (-35%) from 2011

Net Income

Down

-$9,480

Down $5,705 (-151%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2011: $20,065Liabilities 2011: $02011Assets 2012: $10,585Liabilities 2012: $0Net Assets 2012: $10,5852012

Highlighted filing

2012

Assets$10,585
Liabilities$0
Net Assets$10,585
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$20K$10K$0-$10KRevenue 2011: $11,219Expenses 2011: $14,994Net Income 2011: -$3,7752011Revenue 2012: $217Expenses 2012: $9,697Net Income 2012: -$9,4802012

Highlighted filing

2012

Revenue$217
Expenses$9,697
Net Income-$9,480
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
20-0074114
Raw XML Appendix183 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc02829
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9480
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0288
IRS990EZ/GrantsAndSimilarAmountsPaid03250
IRS990EZ/GrossReceipts03117
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY010585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016425 BRIDGE END ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116425 BRIDGE END ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 260994
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139250 SW 143 ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIAMI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAPHNE SANTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NYDIA CABRERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LUIS J VAZQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HECTOR DIAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06447
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE AND EDUCATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING 2011-12, THE ORGANIZATION CONTRIBUTED MORE THAN $3,000 TO EDUCATIONAL AND LOCAL CHARITABLE ORGANIZATIONS THAT PROVIDE SERVICES TO NEEDY PUERTO RICANS IN S. FLORIDA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ORGANIZED ALONG WITH OTHER PUERTO RICAN ORGANIZATIONS CULTURAL AND EDUCATIONAL EVENTS FOR THE PRESERVATION OF PUERTO RICAN TRADITIONS AND OF INTEREST TO THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16447
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02900
IRS990EZ/SpecialEventsNetIncomeLoss0-2612
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105770 SW 148 PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033193
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HECTOR DIAZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03053020221
IRS990EZ/TotalAssets/BOY020065
IRS990EZ/TotalAssets/EOY010585
IRS990EZ/TotalExpenses09697
IRS990EZ/TotalProgramServiceExpenses06447
IRS990EZ/TotalRevenue0217
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal02367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02829
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08695
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031665
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0116913
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86140
IRS990ScheduleA/PublicSupportTotal170029298
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02829
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03050
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07350
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09741
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08695
IRS990ScheduleA/Total170/Total031665
IRS990ScheduleA/TotalSupport031665
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02900
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10288
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0288
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10288
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0288
IRS990ScheduleG/EventsInformation/NameOfEvent10CHRISTMAS EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2612
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102900
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02900
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: OPEN DOOR HEALTH CENTER, INC.. GRANTEE ADDRESS: 1350 SW 4TH STREET HOMESTEAD, FL 33303. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/16/11. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: NATIONAL CONFERENCE OF PUERTO RICAN WOMEN. GRANTEE ADDRESS: 1220 L ST NW WASHINGTON, DC 20005. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/28/12. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNIVERSIDAD POLITECNICA DE PUERTO RICO. GRANTEE ADDRESS: 8180 NW 36ST STE 401 MIAMI, FL 33166. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/16/11. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,250.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SEMINARS AND CULTURAL EVENTS. AMOUNT: 3,567. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 60. DESCRIPTION: TECHNOLOGY. AMOUNT: 2,722. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 98. TOTAL TO FORM 990-EZ, LINE 16: 6,447.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200074114
ReturnHeader/Filer/Name/BusinessNameLine10PROFESA NATIONAL INC
ReturnHeader/Filer/NameControl0PROF
ReturnHeader/Filer/Phone03059815513
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 524288
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033152
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0LUIS J VAZQUEZ
ReturnHeader/Officer/Phone03058154879
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0204946415
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HLB GRAVIER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10396 ALHAMBRA CIRCLE 9TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0331345108
ReturnHeader/Preparer/Name0JOSE M IGLESIAS
ReturnHeader/Preparer/Phone03054463022
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-14T14:25:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,585
Liabilities
$0
Net assets
$10,585
Revenue
$217
Expenses
$9,697
Net income
-$9,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$0.22$9.70$9.48
2011Summary only. Only limited summary data is available for this year.$20.1$0.00$11.2$15.0$3.78