Civic Intelligence

Puentes De Salud

990 • Fiscal year 2018 • EIN 26-1973303

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,179,315

Up $89,653 (+8.2%) from 2017

Net Assets

Up

$1,088,689

Up $35,156 (+3.3%) from 2017

Liabilities

Up

$90,626

Up $54,497 (+151%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Up

$768,659

Up $210,083 (+38%) from 2017

Expenses

Up

$733,503

Up $49,348 (+7.2%) from 2017

Net Income

Up

$35,156

Up $160,735 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2018

Assets$1,179,315
Liabilities$90,626
Net Assets$1,088,689
Open 2018 Filing

Operations Trend

Revenue Growth84th 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 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

2018

Revenue$768,659
Expenses$733,503
Net Income$35,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$768,659
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
Land, Buildings, and Equipment, Net$636,440$591,823▼ $44,617
Cash and Non-Interest-Bearing Accounts$231,093$382,225▲ $151,132
Savings and Temporary Cash Investments$134,365$134,634▲ $269
Pledges and Grants Receivable$30,000$30,000→ $0
Prepaid Expenses and Deferred Charges$21,572$23,655▲ $2,083
Accounts Receivable$36,192$16,978▼ $19,214
Total Assets$1,089,662$1,179,315▲ $89,653
Liabilities
Accounts Payable and Accrued Expenses$36,129$90,626▲ $54,497
Total Liabilities$36,129$90,626▲ $54,497
Net Assets / Fund Balance
Unrestricted Net Assets$883,176$909,312▲ $26,136
Temporarily Rstr Net Assets$170,357$179,377▲ $9,020
Total Net Assets Fund Balance$1,053,533$1,088,689▲ $35,156
Total Liabilities and Net Assets / Fund Balance$1,089,662$1,179,315▲ $89,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,923$139,420$710,343
Equipment$20,900$34,100$55,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Samantha Phillips BeersChair
Jack Ludmir MdCo-founder
Steven Larson MdExecutive Di
Antonia M Villarruel Phd Rn FaanMember
David SuroMember
Edgar RamirezMember
Kevin B MahoneyMember
Maria VelasquezMember
Mark NaplesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$607,381
Program Service Revenue
$160,959
Investment Income
$269
Other Revenue
$50
All Other Contributions
$564,646
Change in Net Assets
$35,156

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$26,544Fair Market Value
Total Noncash Contributions11$26,544-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,668
Other Expenses$220,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,230$89,316-$484,546
Depreciation Depletion$43,195$1,422-$44,617
Occupancy$27,190$2,672-$29,862
Fees for Services Accounting-$27,406-$27,406
Payroll Taxes$17,239$4,429-$21,668
Information Technology$16,478$1,154-$17,632
Other Employee Benefits$4,669$1,785-$6,454
Office Expenses$1,155$2,929-$4,084
Travel$1,977$1,638-$3,615
Fees for Services Other$52$3,376-$3,428
Insurance$2,893$53-$2,946
Other Expenses$3,777$150-$150
Total Functional Expenses$596,217$137,286$0$733,503
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
Yes
Audit committee
Yes
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
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Larson Md
Formed
2008
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
533

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia 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

“Puentes hacia el futuro is predicated upon the well evidenced fact that education is inextricably tied to the health of individuals and communities. The mission of puentes hacia el futuro is to improve the educational achievement of children in the south philadelphia latino immigrant community, in order to improve long-term health outcomes, as well as to provide support in the context of extremely limited educational resources. By listening closely to the needs and wishes of community stakeholders, we deliver high impact, culturally sensitive educational enrichment programs. As an official community partner of southwark school in south philadelphia, we provide five programs to this student population: after school tutoring and mentorship, kindergarten in-class support, an adolescent empowerment group, a computer coding program, and a summer literacy enrichment camp.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319977
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43990
IRS990/ProgSrvcAccomActy2Grp/Desc0PUENTES HACIA EL FUTURO IS PREDICATED UPON THE WELL EVIDENCED FACT THAT EDUCATION IS INEXTRICABLY TIED TO THE HEALTH OF INDIVIDUALS AND COMMUNITIES. THE MISSION OF PUENTES HACIA EL FUTURO IS TO IMPROVE THE EDUCATIONAL ACHIEVEMENT OF CHILDREN IN THE SOUTH PHILADELPHIA LATINO IMMIGRANT COMMUNITY, IN ORDER TO IMPROVE LONG-TERM HEALTH OUTCOMES, AS WELL AS TO PROVIDE SUPPORT IN THE CONTEXT OF EXTREMELY LIMITED EDUCATIONAL RESOURCES. BY LISTENING CLOSELY TO THE NEEDS AND WISHES OF COMMUNITY STAKEHOLDERS, WE DELIVER HIGH IMPACT, CULTURALLY SENSITIVE EDUCATIONAL ENRICHMENT PROGRAMS. AS AN OFFICIAL COMMUNITY PARTNER OF SOUTHWARK SCHOOL IN SOUTH PHILADELPHIA, WE PROVIDE FIVE PROGRAMS TO THIS STUDENT POPULATION: AFTER SCHOOL TUTORING AND MENTORSHIP, KINDERGARTEN IN-CLASS SUPPORT, AN ADOLESCENT EMPOWERMENT GROUP, A COMPUTER CODING PROGRAM, AND A SUMMER LITERACY ENRICHMENT CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034725
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH - THE OVERARCHING GOAL OF THE BEHAVIORAL HEALTH PROGRAM AT PUENTES DE SALUD IS TO DEVELOP THE CLINICAL CAPACITY TO MEET THE SIGNIFICANT MENTAL HEALTH NEEDS OF THE COMMUNITY IT SERVES. THE PROPOSED PLAN IS TO DEVELOP AN INTEGRATED MODEL THAT BRINGS MENTAL HEALTH SERVICES "UNDER THE SAME ROOF" AS PRIMARY CARE SERVICES, FOLLOWING A GROWING MOVEMENT TO OFFER THESE SERVICES IN A COORDINATED WAY.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134634
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. INCOME 50
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0688645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02528797
IRS990ScheduleA/TotalSupportAmt02530148
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0570923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0710343
IRS990ScheduleD/EquipmentGrp/BookValueAmt020900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591823
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS SUPPLIE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026544
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PAGE 2, LINE 25 COLUMN B REPRESENTS THE NUMBER OF ITEMS DONATED
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt1PUENTES HACIA EL FUTURO IS PREDICATED UPON THE WELL EVIDENCED FACT THAT EDUCATION IS INEXTRICABLY TIED TO THE HEALTH OF INDIVIDUALS AND COMMUNITIES. THE MISSION OF PUENTES HACIA EL FUTURO IS TO IMPROVE THE EDUCATIONAL ACHIEVEMENT OF CHILDREN IN THE SOUTH PHILADELPHIA LATINO IMMIGRANT COMMUNITY, IN ORDER TO IMPROVE LONG-TERM HEALTH OUTCOMES, AS WELL AS TO PROVIDE SUPPORT IN THE CONTEXT OF EXTREMELY LIMITED EDUCATIONAL RESOURCES. BY LISTENING CLOSELY TO THE NEEDS AND WISHES OF COMMUNITY STAKEHOLDERS, WE DELIVER HIGH IMPACT, CULTURALLY SENSITIVE EDUCATIONAL ENRICHMENT PROGRAMS. AS AN OFFICIAL COMMUNITY PARTNER OF SOUTHWARK SCHOOL IN SOUTH PHILADELPHIA, WE PROVIDE FIVE PROGRAMS TO THIS STUDENT POPULATION: AFTER SCHOOL TUTORING AND MENTORSHIP, KINDERGARTEN IN-CLASS SUPPORT, AN ADOLESCENT 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
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733503
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0160959
IRS990/TotalRevenueGrp/ExclusionAmt0269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768659
IRS990/TotalVolunteersCnt0533
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01089662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01179315
IRS990/TravelGrp/ManagementAndGeneralAmt01638
IRS990/TravelGrp/ProgramServicesAmt01977
IRS990/TravelGrp/TotalAmt03615
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0883176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0909312
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 SOUTH STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019146
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PUENTESDESALUD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN LARSON MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,315
Liabilities
$90,626
Net assets
$1,088,689
Revenue
$768,659
Expenses
$733,503
Net income
$35,156
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits