Civic Intelligence

Puerto Rican Unity for Progress Inc

990 • Fiscal year 2019 • EIN 22-2158431

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

818 BroadwayCamden, NJ 08103

(856) 541-1418

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,287,083

Down $222,486 (-8.9%) from 2018

Net Assets

Down

$2,214,612

Down $113,365 (-4.9%) from 2018

Liabilities

Down

$72,471

Down $109,121 (-60%) from 2018

Revenue

Down

$119,681

Down $181,623 (-60%) from 2018

Expenses

Down

$233,046

Down $91,325 (-28%) from 2018

Net Income

Down

-$113,365

Down $90,298 (-391%) from 2018

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 2011: $3,159,536Liabilities 2011: $748,909Net Assets 2011: $2,410,6272011Assets 2012: $3,079,578Liabilities 2012: $656,768Net Assets 2012: $2,422,8102012Assets 2013: $3,015,421Liabilities 2013: $576,093Net Assets 2013: $2,439,3282013Assets 2014: $2,934,463Liabilities 2014: $502,661Net Assets 2014: $2,431,8022014Assets 2015: $2,825,068Liabilities 2015: $382,863Net Assets 2015: $2,442,2052015Assets 2016: $2,809,827Liabilities 2016: $391,576Net Assets 2016: $2,418,2512016Assets 2017: $2,620,198Liabilities 2017: $269,154Net Assets 2017: $2,351,0442017Assets 2018: $2,509,569Liabilities 2018: $181,592Net Assets 2018: $2,327,9772018Assets 2019: $2,287,083Liabilities 2019: $72,471Net Assets 2019: $2,214,6122019Assets 2020: $2,184,734Liabilities 2020: $0Net Assets 2020: $2,184,7342020Assets 2021: $2,068,348Liabilities 2021: $0Net Assets 2021: $2,068,3482021Assets 2022: $2,082,806Liabilities 2022: $49,200Net Assets 2022: $2,033,6062022Assets 2023: $1,929,975Liabilities 2023: $0Net Assets 2023: $1,929,9752023

Highlighted filing

2019

Assets$2,287,083
Liabilities$72,471
Net Assets$2,214,612

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $509,523Expenses 2011: $472,361Net Income 2011: $37,1622011Revenue 2012: $499,781Expenses 2012: $487,598Net Income 2012: $12,1832012Revenue 2013: $594,572Expenses 2013: $578,054Net Income 2013: $16,5182013Revenue 2014: $629,686Expenses 2014: $637,212Net Income 2014: -$7,5262014Revenue 2015: $568,002Expenses 2015: $557,599Net Income 2015: $10,4032015Revenue 2016: $501,896Expenses 2016: $525,850Net Income 2016: -$23,9542016Revenue 2017: $374,099Expenses 2017: $441,306Net Income 2017: -$67,2072017Revenue 2018: $301,304Expenses 2018: $324,371Net Income 2018: -$23,0672018Revenue 2019: $119,681Expenses 2019: $233,046Net Income 2019: -$113,3652019Revenue 2020: $227,632Expenses 2020: $257,510Net Income 2020: -$29,8782020Revenue 2021: $114,836Expenses 2021: $231,222Net Income 2021: -$116,3862021Revenue 2022: $218,497Expenses 2022: $253,239Net Income 2022: -$34,7422022Revenue 2023: $167,260Expenses 2023: $270,891Net Income 2023: -$103,6312023

Highlighted filing

2019

Revenue$119,681
Expenses$233,046
Net Income-$113,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$119,681
Mission and Program Overview

Mission

To promote improved access to economic, educational, social and cultural opportunities and resources for low income individuals and their families in camden county nj, with special emphasis on the hispanic population of camden city nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,214,552$2,141,709▼ $72,843
Savings and Temporary Cash Investments$93,723$128,061▲ $34,338
Pledges and Grants Receivable$17,817$0▼ $17,817
Cash and Non-Interest-Bearing Accounts$183,477$17,313▼ $166,164
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,509,569$2,287,083▼ $222,486
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,943$72,471▼ $72,472
Accounts Payable and Accrued Expenses$27,668--
Deferred Revenue$8,981--
Total Liabilities$181,592$72,471▼ $109,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,327,977$2,214,612▼ $113,365
Total Net Assets Fund Balance$2,327,977$2,214,612▼ $113,365
Total Liabilities and Net Assets / Fund Balance$2,509,569$2,287,083▼ $222,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,090,886$689,038$2,779,924
Equipment-$138,029$138,029
Land$38,326-$38,326
Leasehold Improvements$12,497$10,941$23,438
Other Land Buildings-$11,569$11,569
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$118,782
Program Service Revenue
$899
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,020
Change in Net Assets
$-113,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,483
Salaries, Compensation, and Employee Benefits$100,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,451--$86,451
Depreciation Depletion$72,843--$72,843
Payroll Taxes$10,317--$10,317
Insurance-$6,000-$6,000
Other Employee Benefits$3,795--$3,795
Other Expenses$4,932$2,428-$2,428
Office Expenses$1,124$890-$2,014
Fees for Services Other-$1,790-$1,790
Travel$1,173--$1,173
Advertising-$749-$749
All Other Expenses$136$473-$609
Total Functional Expenses$185,683$47,363$0$233,046
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of form 990 is given to the board members for their review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

At board meetings, the issue is discussed.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors approves all employees salaries as presented in the annual financial budget.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Puerto Rican Unity for Progress Inc
EIN
22-2158431
Phone
8565411418
Address
818 BROADWAY, CAMDEN, NJ 08103

Signing Officer

Name
Cruzita Crespo
Title
Board Member
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Ragone Lacatena Fairchild Beppel PC
Address
76 Euclid Avenue Suite 200, Haddonfield, NJ 08033
Preparer
Michael D Lacatena
Phone
8567959650
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: health initiative - an outreach, recruitment and referral program focusing on assisting latina women with free mammograms and cbe testing.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt086451
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010317
IRS990/PayrollTaxesGrp/TotalAmt010317
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0899
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS - PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES AND PROGRAMS FOR YOUTH IN THE CITY OF CAMDEN, N.J. AND SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy3Grp/Desc0PRUP II- PROVIDE FOR THE FACILITY AND GENERAL ACTIVITIES OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179260
IRS990/PYProgramServiceRevenueAmt01934
IRS990/PYRevenuesLessExpensesAmt0-23067
IRS990/PYSalariesCompEmpBnftPaidAmt0145111
IRS990/PYTotalExpensesAmt0324371
IRS990/PYTotalRevenueAmt0301304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01737769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01737769
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01737769
IRS990ScheduleA/TotalSupportAmt01739983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02090886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0689038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02779924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138029
IRS990ScheduleD/LandGrp/BookValueAmt038326
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038326
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02141709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: HEALTH INITIATIVE - AN OUTREACH, RECRUITMENT AND REFERRAL PROGRAM FOCUSING ON ASSISTING LATINA WOMEN WITH FREE MAMMOGRAMS AND CBE TESTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT BOARD MEETINGS, THE ISSUE IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEES SALARIES AS PRESENTED IN THE ANNUAL FINANCIAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02509569
IRS990/TotalAssetsEOYAmt02287083
IRS990/TotalAssetsGrp/BOYAmt02509569
IRS990/TotalAssetsGrp/EOYAmt02287083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118782
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181592
IRS990/TotalLiabilitiesEOYAmt072471
IRS990/TotalLiabilitiesGrp/BOYAmt0181592
IRS990/TotalLiabilitiesGrp/EOYAmt072471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02327977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02214612
IRS990/TotalOtherProgSrvcExpenseAmt020000
IRS990/TotalProgramServiceExpensesAmt0185683
IRS990/TotalProgramServiceRevenueAmt0899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02509569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02287083
IRS990/TravelGrp/ProgramServicesAmt01173
IRS990/TravelGrp/TotalAmt01173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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