Civic Intelligence

Fundaconciencia- Inc

990 • Fiscal year 2016 • EIN 27-0824212

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.FUNDACONCIENCIA.ORG
3250 NE 1st Ave Suite 305Miami, FL 33137

(732) 372-3378

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-169%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$150,466

Down $245,548 (-62%) from 2015

Net Assets

Down

$148,830

Down $247,184 (-62%) from 2015

Liabilities

Up

$1,636

Up $1,636 from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin3rd percentile

Revenue

Down

$157,027

Down $366,485 (-70%) from 2015

Expenses

Up

$422,924

Up $124,176 (+42%) from 2015

Net Income

Down

-$265,897

Down $490,661 (-218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2013: $275,149Liabilities 2013: $0Net Assets 2013: $275,1492013Assets 2014: $151,830Liabilities 2014: $0Net Assets 2014: $151,8302014Assets 2015: $396,014Liabilities 2015: $0Net Assets 2015: $396,0142015Assets 2016: $150,466Liabilities 2016: $1,636Net Assets 2016: $148,8302016Assets 2017: $46,620Liabilities 2017: $6,173Net Assets 2017: $40,4472017Assets 2018: $47,898Liabilities 2018: $17,161Net Assets 2018: $30,7372018Assets 2019: $38,707Liabilities 2019: $0Net Assets 2019: $38,7072019Assets 2020: $132,748Liabilities 2020: $0Net Assets 2020: $132,7482020Assets 2021: $79,469Liabilities 2021: $0Net Assets 2021: $79,4692021Assets 2022: $12,868Liabilities 2022: $0Net Assets 2022: $12,8682022Assets 2023: $2,919Liabilities 2023: $0Net Assets 2023: $2,9192023

Highlighted filing

2016

Assets$150,466
Liabilities$1,636
Net Assets$148,830
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2013: $292,7552013Revenue 2014: $148,571Expenses 2014: $271,890Net Income 2014: -$123,3192014Revenue 2015: $523,512Expenses 2015: $298,748Net Income 2015: $224,7642015Revenue 2016: $157,027Expenses 2016: $422,924Net Income 2016: -$265,8972016Revenue 2017: $3,200Expenses 2017: $128,897Net Income 2017: -$125,6972017Revenue 2018: $37,240Expenses 2018: $51,002Net Income 2018: -$13,7622018Revenue 2019: $12,768Expenses 2019: $12,550Net Income 2019: $2182019Revenue 2020: $141,043Expenses 2020: $36,489Net Income 2020: $104,5542020Revenue 2021: $16,998Expenses 2021: $59,128Net Income 2021: -$42,1302021Revenue 2022: $0Expenses 2022: $66,601Net Income 2022: -$66,6012022Revenue 2023: $2,115Expenses 2023: $12,064Net Income 2023: -$9,9492023

Highlighted filing

2016

Revenue$157,027
Expenses$422,924
Net Income-$265,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 8, 2016
Return Version
2015v3.0
Gross Receipts
$157,027
Mission and Program Overview

Mission

To promote research and studies in the area of science and social field. To promote public engagement on population studies, specifically in mental disease and brain research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,069$96,698▼ $234,371
Land, Buildings, and Equipment, Net$64,945$53,768▼ $11,177
Total Assets$396,014$150,466▼ $245,548
Liabilities
Accounts Payable and Accrued Expenses-$1,636-
Total Liabilities$0$1,636▲ $1,636
Net Assets / Fund Balance
Unrestricted Net Assets$396,014$148,830▼ $247,184
Total Net Assets Fund Balance$396,014$148,830▼ $247,184
Total Liabilities and Net Assets / Fund Balance$396,014$150,466▼ $245,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,245-$114,245
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Grace VillalobosPresident
Dr Gladys E MaestreDirector and
Zoila Margarita CerradaSecretary
Dr Maria Del Pilar AmayaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,027
Change in Net Assets
$-265,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,868
Salaries, Compensation, and Employee Benefits$16,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$279,480$2,235-$281,715
Depreciation Depletion$29,863--$29,863
Travel$24,179$2,078-$26,257
Fees for Services Accounting-$19,172-$19,172
Occupancy-$15,625-$15,625
Other Salaries and Wages-$14,700-$14,700
Advertising-$5,193-$5,193
Fees for Services Management-$3,702-$3,702
Office Expenses$1,499$852-$2,351
All Other Expenses$1,586$466-$2,052
Fees for Services Legal-$1,596-$1,596
Conferences and Meetings$1,495--$1,495
Payroll Taxes-$1,356-$1,356
Other Expenses$4,344$989-$989
Total Functional Expenses$354,960$67,964$0$422,924
International Activity

International Summary

Employees
1

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Maracaibo, Zulia, VenezuelaLab Research & TestDiabetes Research-1-
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
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
No

Governance Explanations

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

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fundaconciencia Inc
EIN
27-0824212
Phone
7323723378
Address
3250 NE 1ST AVE SUITE 305, MIAMI, FL 33137

Signing Officer

Name
Dr Gladys E Maestre
Title
Director and Officer
Phone
7323723378
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Gladys E Maestre
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Alonso & Garcia Pa
Address
5805 BLUE LAGOON DR STE 200, MIAMI, FL 33126
Preparer
Domingo Alonso
Phone
3054483898
Supplemental Narrative

Additional Explanations

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

“Hispanic/latino populations to accomodate factors related to culture, language, literacy, community context, individuals's vulnerabilities, and delivery methods.”

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

“Depreciation of fixed assets, such as: medical equipment, video equipment, and computer equipment used in the development of the foundation's program services.”

Form 990, Part IX, Line 11G

“Contract services-afya 12,789 0 0 contract services-bridges 27,825 0 0 contract services-nih 155,565 0 0 consultants 6,113 0 0 consultants 36,462 0 0 consultants 40,726 0 0 consultants 0 2,235 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 18,713 total 18,713”

Raw XML Appendix338 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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IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MARACAIBO, ZULIA, VENEZUELA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HISPANIC/LATINO POPULATIONS TO ACCOMODATE FACTORS RELATED TO CULTURE, LANGUAGE, LITERACY, COMMUNITY CONTEXT, INDIVIDUALS'S VULNERABILITIES, AND DELIVERY METHODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION OF FIXED ASSETS, SUCH AS: MEDICAL EQUIPMENT, VIDEO EQUIPMENT, AND COMPUTER EQUIPMENT USED IN THE DEVELOPMENT OF THE FOUNDATION'S PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES-AFYA 12,789 0 0 CONTRACT SERVICES-BRIDGES 27,825 0 0 CONTRACT SERVICES-NIH 155,565 0 0 CONSULTANTS 6,113 0 0 CONSULTANTS 36,462 0 0 CONSULTANTS 40,726 0 0 CONSULTANTS 0 2,235 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 18,713 TOTAL 18,713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396014
IRS990/TotalAssetsEOYAmt0150466
IRS990/TotalAssetsGrp/BOYAmt0396014
IRS990/TotalAssetsGrp/EOYAmt0150466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157027
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01636
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148830
IRS990/TotalOtherProgSrvcExpenseAmt039834
IRS990/TotalProgramServiceExpensesAmt0354960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150466
IRS990/TravelGrp/ManagementAndGeneralAmt02078
IRS990/TravelGrp/ProgramServicesAmt024179
IRS990/TravelGrp/TotalAmt026257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0396014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148830
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 SANTA ANA AVE
IRS990/USAddress/CityNm0RANCHO VIEJO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078575
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FUNDACONCIENCIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR GLADYS E MAESTRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07323723378
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNDACONCIENCIA INC
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0270824212
ReturnHeader/Filer/PhoneNum07323723378
ReturnHeader/Filer/USAddress/AddressLine1Txt03250 NE 1ST AVE SUITE 305
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650894734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALONSO & GARCIA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05805 BLUE LAGOON DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033126
ReturnHeader/PreparerPersonGrp/PhoneNum03054483898
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINGO ALONSO
ReturnHeader/ReturnTs02017-01-09T15:11:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,466
Liabilities
$1,636
Net assets
$148,830
Revenue
$157,027
Expenses
$422,924
Net income
-$265,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.67$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.17$0.59$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.41$0.36$1.05
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$0.37$0.51$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.40$0.03$1.29$1.26
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$1.57$4.23$2.66
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$5.24$2.99$2.25
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.49$2.72$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$2.93