Civic Intelligence

Puerto Rican Association for Human Development Incorporated

990 • Fiscal year 2012 • EIN 22-2026610

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

100 First StreetSuite08861
Siviq Scores

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

Liabilities / Assets

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

139%

Faster asset growth than 97% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,426,509

Up $1,411,009 (+139%) from 2011

Net Assets

Down

$771,321

Down $91,195 (-11%) from 2011

Liabilities

Up

$1,655,188

Up $1,502,204 (+982%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,787,512

Down $60,860 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,167,703Liabilities 2010: $455,267Net Assets 2010: $712,4362010Assets 2011: $1,015,500Liabilities 2011: $152,984Net Assets 2011: $862,5162011Assets 2012: $2,426,509Liabilities 2012: $1,655,188Net Assets 2012: $771,3212012Assets 2013: $3,075,387Liabilities 2013: $1,630,267Net Assets 2013: $1,445,1202013Assets 2014: $2,654,726Liabilities 2014: $1,570,321Net Assets 2014: $1,084,4052014Assets 2015: $2,547,630Liabilities 2015: $1,759,733Net Assets 2015: $787,8972015Assets 2016: $1,138,952Liabilities 2016: $294,571Net Assets 2016: $844,3812016Assets 2017: $852,758Liabilities 2017: $534,695Net Assets 2017: $318,0632017Assets 2018: $996,153Liabilities 2018: $898,476Net Assets 2018: $97,6772018Assets 2019: $941,427Liabilities 2019: $379,515Net Assets 2019: $561,9122019Assets 2020: $1,380,192Liabilities 2020: $764,216Net Assets 2020: $615,9762020Assets 2021: $2,102,163Liabilities 2021: $652,614Net Assets 2021: $1,449,5492021Assets 2022: $2,372,801Liabilities 2022: $504,779Net Assets 2022: $1,868,0222022Assets 2023: $2,642,854Liabilities 2023: $653,801Net Assets 2023: $1,989,0532023Assets 2024: $2,533,920Liabilities 2024: $474,580Net Assets 2024: $2,059,3402024

Highlighted filing

2012

Assets$2,426,509
Liabilities$1,655,188
Net Assets$771,321

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,997,7372010Expenses 2011: $2,848,3722011Expenses 2012: $2,787,5122012Revenue 2013: $2,879,539Expenses 2013: $2,704,313Net Income 2013: $175,2262013Revenue 2014: $2,664,310Expenses 2014: $3,041,103Net Income 2014: -$376,7932014Revenue 2015: $2,411,608Expenses 2015: $2,708,116Net Income 2015: -$296,5082015Revenue 2016: $2,902,422Expenses 2016: $2,845,938Net Income 2016: $56,4842016Revenue 2017: $2,666,822Expenses 2017: $2,869,321Net Income 2017: -$202,4992017Revenue 2018: $2,882,824Expenses 2018: $3,103,210Net Income 2018: -$220,3862018Revenue 2019: $3,491,484Expenses 2019: $3,027,249Net Income 2019: $464,2352019Revenue 2020: $2,652,155Expenses 2020: $2,598,091Net Income 2020: $54,0642020Revenue 2021: $3,722,752Expenses 2021: $2,889,179Net Income 2021: $833,5732021Revenue 2022: $3,873,545Expenses 2022: $3,455,072Net Income 2022: $418,4732022Revenue 2023: $4,229,533Expenses 2023: $4,108,502Net Income 2023: $121,0312023Revenue 2024: $4,947,101Expenses 2024: $4,876,814Net Income 2024: $70,2872024

Highlighted filing

2012

Revenue-
Expenses$2,787,512
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$2,978,945
Mission and Program Overview

Mission

To develop human potential and promote self-sufficiency through programs designed to improve the social, economic, health and educational status of the community in a culturally sensitive environment.

Major Activities

Activity 2
Senior vision- provides vision screenings, doctor's appointments and assistance for the working poor hispanic seniors that have impaired vision and require assistance in receiving corrective lenses or help with adjusting to life when blind.
Activity 3
MULTI-SERVICES - PROVIDES comprehensive SOCIAL SERVICES AND EMERGENCY INTERVENTION/PREVENTION program services TO LOW INCOME FAMILIES AND INDIVIDUALS WHO ARE UNDER 55 YEARS OF AGE IN MIDDLESEX COUNTY.
Filing and Contact Details

Filer

EIN
22-2026610
Raw XML AppendixShowing 400 of 704 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/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY024833
IRS990/PrepaidExpensesDeferredCharges/EOY040049
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0213375
IRS990/ProgramServiceRevenue/Description0PROGRAM FEE INCOME
IRS990/ProgramServiceRevenue/Description1SERVICE INCOME
IRS990/ProgramServiceRevenuePriorYear0143828
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome041455
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1171920
IRS990/ProgramServiceRevenue/TotalRevenueColumn041455
IRS990/ProgramServiceRevenue/TotalRevenueColumn1171920
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.47$2.06$4.95$4.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.65$1.99$4.23$4.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.50$1.87$3.87$3.46$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.65$1.45$3.72$2.89$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.76$0.62$2.65$2.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.38$0.56$3.49$3.03$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.90$0.10$2.88$3.10$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.53$0.32$2.67$2.87$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.29$0.84$2.90$2.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.55$1.76$0.79$2.41$2.71$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.65$1.57$1.08$2.66$3.04$0.38
2013Detailed filing. Detailed filing data is available for this year.$3.08$1.63$1.45$2.88$2.70$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.66$0.77$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.15$0.86$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.46$0.71$3.00