Civic Intelligence

San Juan Rio Relief Inc

990EZ • Fiscal year 2016 • EIN 20-1041452

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

202 Stonehenge RoadLafayette, LA 70503

(337) 988-3274

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$21,986

Up $1,672 (+8.2%) from 2015

Net Assets

Up

$21,986

Up $1,672 (+8.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$24,513

Up $1,949 (+8.6%) from 2015

Expenses

Down

$22,841

Down $2,918 (-11%) from 2015

Net Income

Up

$1,672

Up $4,867 (+152%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $33,334Net Assets 2010: $33,3342010Assets 2011: $21,392Net Assets 2011: $21,3922011Assets 2012: $27,122Net Assets 2012: $27,1222012Assets 2013: $27,982Net Assets 2013: $27,9822013Assets 2014: $23,509Net Assets 2014: $23,5092014Assets 2015: $20,314Net Assets 2015: $20,3142015Assets 2016: $21,986Net Assets 2016: $21,9862016Assets 2017: $22,902Net Assets 2017: $22,9022017Assets 2018: $23,328Net Assets 2018: $23,3282018Assets 2019: $102,464Net Assets 2019: $102,4642019Assets 2020: $98,485Net Assets 2020: $98,4852020Assets 2021: $100,585Net Assets 2021: $100,5852021

Highlighted filing

2016

Assets$21,986
Liabilities-
Net Assets$21,986

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $33,592Expenses 2010: $70,278Net Income 2010: -$36,6862010Revenue 2011: $38,487Expenses 2011: $50,429Net Income 2011: -$11,9422011Revenue 2012: $57,236Expenses 2012: $51,506Net Income 2012: $5,7302012Revenue 2013: $50,950Expenses 2013: $50,090Net Income 2013: $8602013Revenue 2014: $35,800Expenses 2014: $40,273Net Income 2014: -$4,4732014Revenue 2015: $22,564Expenses 2015: $25,759Net Income 2015: -$3,1952015Revenue 2016: $24,513Expenses 2016: $22,841Net Income 2016: $1,6722016Revenue 2017: $30,084Expenses 2017: $29,169Net Income 2017: $9152017Revenue 2018: $25,437Expenses 2018: $25,010Net Income 2018: $4272018Revenue 2019: $95,276Expenses 2019: $16,139Net Income 2019: $79,1372019Revenue 2020: $6,349Expenses 2020: $10,329Net Income 2020: -$3,9802020Revenue 2021: $10,638Expenses 2021: $8,538Net Income 2021: $2,1002021

Highlighted filing

2016

Revenue$24,513
Expenses$22,841
Net Income$1,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$24,513
Mission and Program Overview

Mission

To acquire and distribute medicine, medical supplies, equipment and health services to the people of rio san juan, nicaragua and the surrounding area.

To acquire and distribute medicine, medical supplies, equipment and health services to the prople of rio san juan, nicaragua and the surrounding area.

Program Services

DescriptionGrantsExpenses
IN THE SPRING OF 2016, SAN JUAN RIO RELIEF PROVIDED EYEGLASSES, MEDICINES AND LOCAL TRANSPORTATION TO PHYSICIANS, DENTISTS AND OPTOMETRISTS ON A MEDICAL MISSION. DURING THE MISSION 672 NICARAGUANS RECEIVED EYE EXAMS AND FITTED FOR GLASSES. 103 NICARAGUANS WERE SEEN FOR DENTAL CHECKUPS SHOWING IMPROVEMENT IN ORAL HEALTH AND PEVENTION FROM PREVIOUS YEARS. AND OVER 1,200 PATIENTS WERE SEEN FOR VARIOUS ISSUES.-$22,841
.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY EVITTSecretary/Tr-$0--
DR DANIEL F CANNONPresident-$0--
DR CHRISTOPHER M CANNONVice Preside-$0--
R JOHN JONESDirector-$0--
DAWN BUCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Juan Rio Relief Inc
EIN
20-1041452
Address
202 STONEHENGE ROAD, LAFAYETTE, LA 70503

Signing Officer

Name
Mary Evitt
Title
Secretary/treasurer
Signed
2017-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Boudreaux & Hebert Cpas LLC
Address
2020 W PINHOOK RD STE 106, LAFAYETTE, LA 70508
Preparer
Kristie C Boudreaux CPA
Phone
3372369992
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 207 medical supplies/equip. 6,042 medicines 2,802 mission coordination 6,500 mission transportation 6,110 accounting 600 telephone 68 office 127 non-investment depreciation 385 total 22,841

Form 990-ez, Part II, Line 24

Machinery & equipment 27,370 27,370 less accumulated depreciation 26,024 26,409 total 1,346 961

Form 990-ez, Part III

To acquire and distribute medicine, medical supplies, equipment and health services to the prople of rio san juan, nicaragua and the surrounding area.

Form 990-ez, Part III, Line 31

In the spring of 2016, san juan rio relief provided eyeglasses, medicines and local transportation to physicians, dentists and optometrists on a medical mission. During the mission 672 nicaraguans received eye exams and fitted for glasses. 103 nicaraguans were seen for dental checkups showing improvement in oral health and pevention from previous years. And over 1,200 patients were seen for various issues.

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03379883274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 STONEHENGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0705033646
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY EVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR DANIEL F CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR CHRISTOPHER M CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3R JOHN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0961
IRS990EZ/OtherExpensesTotalAmt022841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ACQUIRE AND DISTRIBUTE MEDICINE, MEDICAL SUPPLIES, EQUIPMENT AND HEALTH SERVICES TO THE PROPLE OF RIO SAN JUAN, NICARAGUA AND THE SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN THE SPRING OF 2016, SAN JUAN RIO RELIEF PROVIDED EYEGLASSES, MEDICINES AND LOCAL TRANSPORTATION TO PHYSICIANS, DENTISTS AND OPTOMETRISTS ON A MEDICAL MISSION. DURING THE MISSION 672 NICARAGUANS RECEIVED EYE EXAMS AND FITTED FOR GLASSES. 103 NICARAGUANS WERE SEEN FOR DENTAL CHECKUPS SHOWING IMPROVEMENT IN ORAL HEALTH AND PEVENTION FROM PREVIOUS YEARS. AND OVER 1,200 PATIENTS WERE SEEN FOR VARIOUS ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022841
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt022841
IRS990EZ/TotalRevenueAmt024513
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANJUANRIORELIEF.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTRIBUTIONS FROM DISQUALIFIED PERS 58,500
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IRS990ScheduleA/TotalSupportAmt0191063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 207 MEDICAL SUPPLIES/EQUIP. 6,042 MEDICINES 2,802 MISSION COORDINATION 6,500 MISSION TRANSPORTATION 6,110 ACCOUNTING 600 TELEPHONE 68 OFFICE 127 NON-INVESTMENT DEPRECIATION 385 TOTAL 22,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY & EQUIPMENT 27,370 27,370 LESS ACCUMULATED DEPRECIATION 26,024 26,409 TOTAL 1,346 961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ACQUIRE AND DISTRIBUTE MEDICINE, MEDICAL SUPPLIES, EQUIPMENT AND HEALTH SERVICES TO THE PROPLE OF RIO SAN JUAN, NICARAGUA AND THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN THE SPRING OF 2016, SAN JUAN RIO RELIEF PROVIDED EYEGLASSES, MEDICINES AND LOCAL TRANSPORTATION TO PHYSICIANS, DENTISTS AND OPTOMETRISTS ON A MEDICAL MISSION. DURING THE MISSION 672 NICARAGUANS RECEIVED EYE EXAMS AND FITTED FOR GLASSES. 103 NICARAGUANS WERE SEEN FOR DENTAL CHECKUPS SHOWING IMPROVEMENT IN ORAL HEALTH AND PEVENTION FROM PREVIOUS YEARS. AND OVER 1,200 PATIENTS WERE SEEN FOR VARIOUS ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY EVITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN RIO RELIEF INC
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0201041452
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 STONEHENGE ROAD
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070503
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273982261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUDREAUX & HEBERT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 W PINHOOK RD STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03372369992
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIE C BOUDREAUX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T09:18:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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