Civic Intelligence

Asociacion Pan Y Amor Inc

990EZ • Fiscal year 2017 • EIN 20-5274742

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A
2730 SW 3rd Ave Suite 800Miami, FL 33129

(305) 856-8500

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

80th percentile

24%

Higher net margin than 80% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,569

No earlier filing loaded for comparison.

Net Assets

$30,569

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$75,034

No earlier filing loaded for comparison.

Expenses

$56,785

No earlier filing loaded for comparison.

Net Income

$18,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $30,569Net Assets 2017: $30,5692017Assets 2018: $147,259Net Assets 2018: $147,2592018Assets 2019: $114,752Net Assets 2019: $114,7522019Assets 2020: $125,353Net Assets 2020: $125,3532020Assets 2021: $118,201Net Assets 2021: $118,2012021Assets 2022: $33,034Net Assets 2022: $33,0342022Assets 2023: $46,509Net Assets 2023: $46,5092023Assets 2024: $33,734Liabilities 2024: $02024

Highlighted filing

2017

Assets$30,569
Liabilities-
Net Assets$30,569
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $75,034Expenses 2017: $56,785Net Income 2017: $18,2492017Revenue 2018: $166,886Expenses 2018: $50,196Net Income 2018: $116,6902018Revenue 2019: $69,296Expenses 2019: $101,803Net Income 2019: -$32,5072019Revenue 2020: $12,529Expenses 2020: $1,928Net Income 2020: $10,6012020Revenue 2021: $23,375Expenses 2021: $30,526Net Income 2021: -$7,1512021Revenue 2022: $86,740Expenses 2022: $171,907Net Income 2022: -$85,1672022Revenue 2023: $38,722Expenses 2023: $25,247Net Income 2023: $13,4752023Revenue 2024: $0Expenses 2024: $12,775Net Income 2024: -$12,7752024

Highlighted filing

2017

Revenue$75,034
Expenses$56,785
Net Income$18,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$75,034
Mission and Program Overview

Mission

To provide funds to support nicaraguan school sponsored by us citizen

Program Services

DescriptionGrantsExpenses
US STUDENTS TRAVEL TO NICARAGUAN SCHOOL FOR OBSERVATION.-$25,412
DONATION TO PAN Y AMOR SCHOOL IN NICARAGUA-$19,935
BUFFET MONTOYA PROJECT-$10,000
MISCELL EXPENSES-$1,278
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE SOMARRIBAPresidentPT$0--
ROBERT LOWMANDirector-$0--
ANA CAROLINA SOMARRIBASecty TreasuPT$0--
MARIA PATRICIA SOMARRIBADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Asociation Pan Y Amor Inc
EIN
20-5274742
Phone
3058568500
Address
2730 SW 3RD AVE SUITE 800, MIAMI, FL 33129

Signing Officer

Name
Charlotte Somarriba
Title
President
Phone
3058568500
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Kiene Hand & Company Pa
Address
2730 SW 3RD AVE STE 800, MIAMI, FL 33129-2339
Preparer
Robert M Lowman
Phone
3058568500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursement-travel costs 40,835 total 40,835”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 530 office 748 usa students to nicaraguan sc 25,412 buffet montoya project 10,000 pan y amor nicaragua funding 19,935 total 56,625”

Form 990-ez, Part III, Line 31

“MISCELL EXPENSES”

Raw XML Appendix129 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/PersonNm0CHARLOTTE SOMARRIBA
IRS990EZ/BooksInCareOfDetail/PhoneNum03058568500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O 2730 SW 3RD AVE SUITE 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034199
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030569
IRS990EZ/GrossReceiptsAmt075034
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE SOMARRIBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANA CAROLINA SOMARRIBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA PATRICIA SOMARRIBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTY TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056625
IRS990EZ/OtherRevenueTotalAmt040835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS TO SUPPORT NICARAGUAN SCHOOL SPONSORED BY US CITIZEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0US STUDENTS TRAVEL TO NICARAGUAN SCHOOL FOR OBSERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUFFET MONTOYA PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATION TO PAN Y AMOR SCHOOL IN NICARAGUA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MISCELL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025412
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219935
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056785
IRS990EZ/TotalProgramServiceExpensesAmt056625
IRS990EZ/TotalRevenueAmt075034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040835
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075034
IRS990ScheduleA/Total509Grp/TotalAmt075034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT-TRAVEL COSTS 40,835 TOTAL 40,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 530 OFFICE 748 USA STUDENTS TO NICARAGUAN SC 25,412 BUFFET MONTOYA PROJECT 10,000 PAN Y AMOR NICARAGUA FUNDING 19,935 TOTAL 56,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE SOMARRIBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058568500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASOCIATION PAN Y AMOR INC
ReturnHeader/Filer/BusinessNameControlTxt0ASOC
ReturnHeader/Filer/EIN0205274742
ReturnHeader/Filer/PhoneNum03058568500
ReturnHeader/Filer/USAddress/AddressLine1Txt02730 SW 3RD AVE SUITE 800
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033129
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0356604B24B9B4CE5C8B1CBFCFD6229579BF75D49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0356604B24B9B4CE5C8B1CBFCFD6229579BF75D49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592792453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIENE HAND & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 SW 3RD AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331292339
ReturnHeader/PreparerPersonGrp/PhoneNum03058568500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M LOWMAN
ReturnHeader/ReturnTs02017-11-06T12:04:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,569
Liabilities
-
Net assets
$30,569
Revenue
$75,034
Expenses
$56,785
Net income
$18,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.34$0.00$0.00$0.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.39$0.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.87$1.72$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.23$0.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.13$0.02$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.69$1.02$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.67$0.50$1.17
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.75$0.57$0.18