Civic Intelligence

Oritel Inc

990 • Fiscal year 2021 • EIN 20-8671576

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
CO HCO LLP 2320 Ponce de Leon BlCoral Gables, FL 33134

(305) 444-8800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$126,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$930,593

Down $178,556 (-16%) from 2020

Net Assets

Down

$734,233

Down $359,972 (-33%) from 2020

Liabilities

Up

$196,360

Up $181,416 (+1214%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Down

$723,275

Down $399,572 (-36%) from 2020

Expenses

Down

$591,572

Down $713,864 (-55%) from 2020

Net Income

Up

$131,703

Up $314,292 (+172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,104,533Liabilities 2010: $209,240Net Assets 2010: $895,2932010Assets 2011: $1,235,954Liabilities 2011: $429,627Net Assets 2011: $806,3272011Assets 2012: $903,977Liabilities 2012: $440,234Net Assets 2012: $463,7432012Assets 2013: $818,460Liabilities 2013: $407,013Net Assets 2013: $411,4472013Assets 2014: $824,794Liabilities 2014: $294,758Net Assets 2014: $530,0362014Assets 2015: $768,755Liabilities 2015: $115,955Net Assets 2015: $652,8002015Assets 2016: $1,251,537Liabilities 2016: $26,741Net Assets 2016: $1,224,7962016Assets 2017: $816,122Liabilities 2017: $154,818Net Assets 2017: $661,3042017Assets 2018: $556,506Liabilities 2018: $19,592Net Assets 2018: $536,9142018Assets 2019: $1,295,115Liabilities 2019: $18,321Net Assets 2019: $1,276,7942019Assets 2020: $1,109,149Liabilities 2020: $14,944Net Assets 2020: $1,094,2052020Assets 2021: $930,593Liabilities 2021: $196,360Net Assets 2021: $734,2332021Assets 2022: $462,254Liabilities 2022: $1Net Assets 2022: $462,2532022Assets 2023: $478,508Liabilities 2023: $0Net Assets 2023: $478,5082023Assets 2024: $473,717Liabilities 2024: $8,021Net Assets 2024: $465,6962024

Highlighted filing

2021

Assets$930,593
Liabilities$196,360
Net Assets$734,233
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,094,541Expenses 2010: $199,248Net Income 2010: $895,2932010Revenue 2011: $1,478,276Expenses 2011: $1,567,242Net Income 2011: -$88,9662011Revenue 2012: $1,076,813Expenses 2012: $1,419,397Net Income 2012: -$342,5842012Revenue 2013: $788,483Expenses 2013: $840,779Net Income 2013: -$52,2962013Revenue 2014: $895,155Expenses 2014: $944,058Net Income 2014: -$48,9032014Revenue 2015: $830,171Expenses 2015: $707,407Net Income 2015: $122,7642015Revenue 2016: $1,046,323Expenses 2016: $474,327Net Income 2016: $571,9962016Revenue 2017: $225,708Expenses 2017: $789,200Net Income 2017: -$563,4922017Revenue 2018: $376,854Expenses 2018: $501,244Net Income 2018: -$124,3902018Revenue 2019: $1,249,512Expenses 2019: $509,632Net Income 2019: $739,8802019Revenue 2020: $1,122,847Expenses 2020: $1,305,436Net Income 2020: -$182,5892020Revenue 2021: $723,275Expenses 2021: $591,572Net Income 2021: $131,7032021Revenue 2022: $671,759Expenses 2022: $943,737Net Income 2022: -$271,9782022Revenue 2023: $385,430Expenses 2023: $366,826Net Income 2023: $18,6042023Revenue 2024: $372,409Expenses 2024: $385,221Net Income 2024: -$12,8122024

Highlighted filing

2021

Revenue$723,275
Expenses$591,572
Net Income$131,703
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$723,275
Mission and Program Overview

Mission

Improve the quality of life of

Improve the quality of life of handicapped children living in Latin American countries or any such countries as may be determined by the Board of Directors from time to time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$602,531$734,233▲ $131,702
Cash and Non-Interest-Bearing Accounts$339,307$470,767▲ $131,460
Pledges and Grants Receivable$761,845$451,168▼ $310,677
Loans From Officers Directors$10,348$10,288▼ $60
Receivable From Disqualified Prsn$8,000$8,000→ $0
Land, Buildings, and Equipment, Net$879$658▼ $221
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,072,031$930,593▼ $141,438
Other Assets Total$-38,000--
Liabilities
Deferred Revenue$454,556$181,826▼ $272,730
Unsecured Notes Loans Payable$4,246$4,246→ $0
Accounts Payable and Accrued Expenses$350$0▼ $350
Total Liabilities$469,500$196,360▼ $273,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$602,531$734,233▲ $131,702
Total Liabilities and Net Assets / Fund Balance$1,072,031$930,593▼ $141,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$658$6,402$7,060
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria Veronica RattinDirectorFT$126,000$126,000

Board Members and Trustees

NameTitle
Martin FarinaPresident
Nilda MoralesVice - President
Edwin RivasDirector
Fernando LanderosDirector
Ximena CasarejosDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$723,275
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$481,110
Change in Net Assets
$131,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$270,126
Other Expenses$195,446
Salaries, Compensation, and Employee Benefits$126,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$270,126--$270,126
Current Officers, Directors, Trustees, and Key Employees-$126,000-$126,000
Fees for Services Accounting-$44,500-$44,500
All Other Expenses$9,142--$9,142
Fees for Services Legal-$7,567-$7,567
Other Expenses$6,481--$6,481
Conferences and Meetings-$3,058-$3,058
Office Expenses-$579-$579
Depreciation Depletion-$221-$221
Total Functional Expenses$409,647$181,925$0$591,572
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,348$10,288▼ $60
Receivables from Disqualified Persons$8,000$8,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization pays a foreign person for her services as Executive Director.”

Form 990, Part VI, Section A, line 6

“The organization has member countries in the following Latin American Countries: Brasil, Chile, Colombia,Costa Rica, El Salvador, Guatemala, Honduras, Mexico, Nicaragua, Paraguay, Peru and Uruguay.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by three Board Members.”

Form 990, Part VI, Section C, line 19

“The organization must submit annually to the Florida Department of Agriculture & Consumer Services a copy of the Form 990. Financial information is available on the Department's website for potential contributors to view. In addition, the Form 990 is available to be reviewed on the donations website " Razoo.com" under GuideStar reports.”

Filing and Contact Details

Filer

Filer Name
Oritel Inc
EIN
20-8671576
Phone
3054448800
Address
CO HCO LLP 2320 Ponce de Leon Bl, Coral Gables, FL 33134

Signing Officer

Name
Martin Farina
Title
President
Phone
3054448800
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Farina
Formed
2007
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
H&co Llp
Address
2320 Ponce De Leon Blvd, Coral Gables, FL 33134
Preparer
Ana Gamez
Phone
3054448800
Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Improve the quality of life of handicapped children living in Latin American countries or any such countries as may be determined by the Board of Directors from time to time.
IRS990/AllOtherContributionsAmt0481110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09142
IRS990/AllOtherExpensesGrp/TotalAmt09142
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jose F PadroCPA
IRS990/BooksInCareOfDetail/PhoneNum03054448800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02320 Ponce de Leon Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Coral Gables
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033134
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0602531
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0734233
IRS990/CashNonInterestBearingGrp/BOYAmt0339307
IRS990/CashNonInterestBearingGrp/EOYAmt0470767
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0126000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03058
IRS990/ConferencesMeetingsGrp/TotalAmt03058
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0723275
IRS990/CYGrantsAndSimilarPaidAmt0270126
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0195446
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0131703
IRS990/CYSalariesCompEmpBnftPaidAmt0126000
IRS990/CYTotalExpensesAmt0591572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0723275
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0454556
IRS990/DeferredRevenueGrp/EOYAmt0181826
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0221
IRS990/DepreciationDepletionGrp/TotalAmt0221
IRS990/Desc0CONTRIBUTIONS TO FOREIGN ORGANIZATIONS FOR VARIOUS PROGRAMS THAT RELATETO PROVIDING REHABILATION SERVICES TO HANDICAPED CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0409647
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044500
IRS990/FeesForServicesAccountingGrp/TotalAmt044500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07567
IRS990/FeesForServicesLegalGrp/TotalAmt07567
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0270126
IRS990/ForeignGrantsGrp/TotalAmt0270126
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Nilda Morales
IRS990/Form990PartVIISectionAGrp/PersonNm1Ximena Casarejos
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Veronica Rattin
IRS990/Form990PartVIISectionAGrp/PersonNm3Fernando Landeros
IRS990/Form990PartVIISectionAGrp/PersonNm4Martin Farina
IRS990/Form990PartVIISectionAGrp/PersonNm5Edwin Rivas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2126000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice - President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0207620
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0723275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0658
IRS990/LandBldgEquipCostOrOtherBssAmt07060
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010348
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010288
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0242165
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Improve the quality of life of handicapped children living in Latin American countries or any suchcountries as may be determined by the Board of Directors from time to time.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0602531
IRS990/NetAssetsOrFundBalancesEOYAmt0734233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0579
IRS990/OfficeExpensesGrp/TotalAmt0579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-38000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Telephone and Internet
IRS990/OtherExpensesGrp/ProgramServicesAmt068612
IRS990/OtherExpensesGrp/ProgramServicesAmt148000
IRS990/OtherExpensesGrp/ProgramServicesAmt27286
IRS990/OtherExpensesGrp/ProgramServicesAmt36481
IRS990/OtherExpensesGrp/TotalAmt068612
IRS990/OtherExpensesGrp/TotalAmt148000
IRS990/OtherExpensesGrp/TotalAmt27286
IRS990/OtherExpensesGrp/TotalAmt36481
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0761845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0451168
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Martin Farina
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01122847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01093332
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt086104
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-182589
IRS990/PYSalariesCompEmpBnftPaidAmt0126000
IRS990/PYTotalExpensesAmt01305436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01122847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt08000
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt08000
IRS990/ReconcilationRevenueExpnssAmt0131703
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0723275
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01249512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02854754
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02854754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0800000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01249512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225708
IRS990ScheduleA/Total509Grp/TotalAmt02854754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0800000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01249512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02854754
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0270126
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0DIrect Programs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TELETON
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010288
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Veronica Rattin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Citibank
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Fund Org Exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017975
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Pending Claim
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt018288
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization pays a foreign person for her services as Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has member countries in the following Latin American Countries: Brasil, Chile, Colombia,Costa Rica, El Salvador, Guatemala, Honduras, Mexico, Nicaragua, Paraguay, Peru and Uruguay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by three Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization must submit annually to the Florida Department of Agriculture & Consumer Services a copy of the Form 990. Financial information is available on the Department's website for potential contributors to view. In addition, the Form 990 is available to be reviewed on the donations website " Razoo.com" under GuideStar reports.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01072031
IRS990/TotalAssetsEOYAmt0930593
IRS990/TotalAssetsGrp/BOYAmt01072031
IRS990/TotalAssetsGrp/EOYAmt0930593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0723275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0469500
IRS990/TotalLiabilitiesEOYAmt0196360
IRS990/TotalLiabilitiesGrp/BOYAmt0469500
IRS990/TotalLiabilitiesGrp/EOYAmt0196360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0734233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0409647
IRS990/TotalReportableCompFromOrgAmt0126000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01072031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0930593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04246
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04246
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02320 Ponce de Leon Blvd
IRS990/USAddress/CityNm0Coral Gables
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033134
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin Farina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03054448800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORITEL INC
ReturnHeader/Filer/BusinessNameControlTxt0ORIT
ReturnHeader/Filer/EIN0208671576
ReturnHeader/Filer/PhoneNum03054448800
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO HCO LLP 2320 Ponce de Leon Bl
ReturnHeader/Filer/USAddress/CityNm0Coral Gables
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472427769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02320 Ponce De Leon Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Gables
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054448800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ana Gamez
ReturnHeader/ReturnTs02022-11-09T16:06:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Martin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Farina
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,593
Liabilities
$196,360
Net assets
$734,233
Revenue
$723,275
Expenses
$591,572
Net income
$131,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.37$0.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.39$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.67$0.94$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.73$0.72$0.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$1.12$1.31$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$1.25$0.51$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.38$0.50$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.66$0.23$0.79$0.56
2016Summary only. Only limited summary data is available for this year.$1.25$0.03$1.22$1.05$0.47$0.57
2015Summary only. Only limited summary data is available for this year.$0.77$0.12$0.65$0.83$0.71$0.12
2014Summary only. Only limited summary data is available for this year.$0.82$0.29$0.53$0.90$0.94$0.05
2013Summary only. Only limited summary data is available for this year.$0.82$0.41$0.41$0.79$0.84$0.05
2012Summary only. Only limited summary data is available for this year.$0.90$0.44$0.46$1.08$1.42$0.34
2011Summary only. Only limited summary data is available for this year.$1.24$0.43$0.81$1.48$1.57$0.09
2010Summary only. Only limited summary data is available for this year.$1.10$0.21$0.90$1.09$0.20$0.90