Civic Intelligence

Puentes De Salud

990 • Fiscal year 2015 • EIN 26-1973303

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 06, 2017

Organization ProfileWWW.PUENTESDESALUD.ORG
1700 South StreetPhiladelphia, PA 19146

(215) 454-8000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$439,065

Up $199,811 (+84%) from 2012

Net Assets

Up

$439,065

Up $199,811 (+84%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

$442,948

No earlier filing loaded for comparison.

Expenses

Up

$744,621

Up $599,337 (+413%) from 2012

Net Income

-$301,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $105,179Liabilities 2010: $0Net Assets 2010: $105,1792010Assets 2011: $49,909Liabilities 2011: $0Net Assets 2011: $49,9092011Assets 2012: $239,254Liabilities 2012: $0Net Assets 2012: $239,2542012Assets 2015: $439,065Liabilities 2015: $0Net Assets 2015: $439,0652015Assets 2016: $1,249,053Liabilities 2016: $69,941Net Assets 2016: $1,179,1122016Assets 2017: $1,089,662Liabilities 2017: $36,129Net Assets 2017: $1,053,5332017Assets 2018: $1,179,315Liabilities 2018: $90,626Net Assets 2018: $1,088,6892018Assets 2019: $1,320,900Liabilities 2019: $67,561Net Assets 2019: $1,253,3392019Assets 2020: $2,394,127Liabilities 2020: $193,529Net Assets 2020: $2,200,5982020Assets 2021: $2,688,458Liabilities 2021: $99,862Net Assets 2021: $2,588,5962021Assets 2022: $3,129,326Liabilities 2022: $108,506Net Assets 2022: $3,020,8202022Assets 2024: $2,502,040Liabilities 2024: $99,304Net Assets 2024: $2,402,7362024

Highlighted filing

2015

Assets$439,065
Liabilities$0
Net Assets$439,065
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $98,593Expenses 2010: $33,139Net Income 2010: $65,4542010Revenue 2011: $51,073Expenses 2011: $106,343Net Income 2011: -$55,2702011Expenses 2012: $145,2842012Revenue 2015: $442,948Expenses 2015: $744,621Net Income 2015: -$301,6732015Revenue 2016: $409,689Expenses 2016: $477,388Net Income 2016: -$67,6992016Revenue 2017: $558,576Expenses 2017: $684,155Net Income 2017: -$125,5792017Revenue 2018: $768,659Expenses 2018: $733,503Net Income 2018: $35,1562018Revenue 2019: $943,439Expenses 2019: $778,789Net Income 2019: $164,6502019Revenue 2020: $1,785,088Expenses 2020: $837,829Net Income 2020: $947,2592020Revenue 2021: $1,623,573Expenses 2021: $1,235,575Net Income 2021: $387,9982021Revenue 2022: $2,163,657Expenses 2022: $1,731,433Net Income 2022: $432,2242022Revenue 2024: $1,838,301Expenses 2024: $1,821,834Net Income 2024: $16,4672024

Highlighted filing

2015

Revenue$442,948
Expenses$744,621
Net Income-$301,673
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 6, 2017
Return Version
2015v3.0
Gross Receipts
$442,948
Mission and Program Overview

Mission

Puentes de salud is a 501(c)(3) nonprofit organization that promotes the health and wellness of south philadelphia's rapidly growning latino immigrant population through high quality health care, innovative educational programs, and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$593,505$305,236▼ $288,269
Savings and Temporary Cash Investments$133,562$133,829▲ $267
Total Assets$727,067$439,065▼ $288,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$727,067$349,495▼ $377,572
Temporarily Rstr Net Assets-$89,570-
Total Net Assets Fund Balance$727,067$439,065▼ $288,002
Total Liabilities and Net Assets / Fund Balance$727,067$439,065▼ $288,002
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Samantha BeersChair
Jack Ludmir MdCo-founder
Steven Larson MdExecutive Di
Annette Silva LpnMember
Beatriz GarcesMember
Edgar RamirezMember
Jennifer Usas PeranteauMember
MATT O'BRIEN MDMember
Susana PimentelMember
Kelly ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,057
Program Service Revenue
$12,623
Investment Income
$268
Other Revenue
$0
All Other Contributions
$430,057
Change in Net Assets
$-301,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,859
Salaries, Compensation, and Employee Benefits$205,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,323$45,439-$205,762
Occupancy$25,699$466-$26,165
Fees for Services Accounting-$12,481-$12,481
Office Expenses$7,215$2,781-$9,996
Travel$3,731$694-$4,425
Insurance$3,023$55-$3,078
Conferences and Meetings$2,057$715-$2,772
Other Expenses$1,555--$1,555
Information Technology$1,051$365-$1,416
Fees for Services Legal-$350-$350
Total Functional Expenses$681,275$63,346$0$744,621
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and managing director and then forwarded to the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made availabe upon written request.”

Filing and Contact Details

Filer

Filer Name
Puentes De Salud
EIN
26-1973303
Phone
2154548000
Address
1700 SOUTH STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Steven Larson Md
Title
Executive Director
Phone
2154548000
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Larson Md
Formed
2008
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
200

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Puentes de salud is a 501(c)(3) nonprofit organization that promotes the health and wellness of south philadelphia's rapidly growning latino immigrant population through high quality health care, innovative educational programs, and community building.”

Form 990, Page 2, Part III, Line 4B

“Adolescent empowerment group, a computer coding program, and a summer literacy enrichment camp.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01896816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01896816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01896816
IRS990ScheduleA/TotalSupportAmt01897470
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUENTES DE SALUD IS A 501(C)(3) NONPROFIT ORGANIZATION THAT PROMOTES THE HEALTH AND WELLNESS OF SOUTH PHILADELPHIA'S RAPIDLY GROWNING LATINO IMMIGRANT POPULATION THROUGH HIGH QUALITY HEALTH CARE, INNOVATIVE EDUCATIONAL PROGRAMS, AND COMMUNITY BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADOLESCENT EMPOWERMENT GROUP, A COMPUTER CODING PROGRAM, AND A SUMMER LITERACY ENRICHMENT CAMP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MANAGING DIRECTOR AND THEN FORWARDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089570
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0727067
IRS990/TotalAssetsEOYAmt0439065
IRS990/TotalAssetsGrp/BOYAmt0727067
IRS990/TotalAssetsGrp/EOYAmt0439065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0727067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439065
IRS990/TotalProgramServiceExpensesAmt0681275
IRS990/TotalProgramServiceRevenueAmt012623
IRS990/TotalRevenueGrp/ExclusionAmt0268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442948
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0727067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439065
IRS990/TravelGrp/ManagementAndGeneralAmt0694
IRS990/TravelGrp/ProgramServicesAmt03731
IRS990/TravelGrp/TotalAmt04425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0727067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0349495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 SOUTH STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019146
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PUENTESDESALUD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN LARSON MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02154548000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUENTES DE SALUD
ReturnHeader/Filer/BusinessNameControlTxt0PUEN
ReturnHeader/Filer/EIN0261973303
ReturnHeader/Filer/PhoneNum02154548000
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232749044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEE BERGVALL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189760754
ReturnHeader/PreparerPersonGrp/PhoneNum02153432727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R BERGVALL CPA
ReturnHeader/ReturnTs02017-11-07T13:36:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,065
Liabilities
$0
Net assets
$439,065
Revenue
$442,948
Expenses
$744,621
Net income
-$301,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.10$2.40$1.84$1.82$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.11$3.02$2.16$1.73$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.10$2.59$1.62$1.24$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.19$2.20$1.79$0.84$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.07$1.25$0.94$0.78$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.09$1.09$0.77$0.73$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.05$0.56$0.68$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$0.41$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.44$0.74$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.05$0.11$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.10$0.03$0.07