Civic Intelligence

Vision Puerto Rico

EIN 46-4507605 • 501(c)3 • Littleton, CO

Profile

To build and expand partnerships with people and churches in Puerto Rico

P O Box 37Littleton, CO 80160

www.vision-puertorico.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.15x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

163%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$11,962

Up $7,413 (+163%) from 2023

Liabilities

Up

$25,768

Up $13,508 (+110%) from 2023

Net Assets

Down

-$13,806

Down $6,095 (-79%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Down

$47,622

Down $40,223 (-46%) from 2023

Expenses

Down

$53,617

Down $36,635 (-41%) from 2023

Net Income

Down

-$5,995

Down $3,588 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10K-$20KAssets 2021: $14,683Liabilities 2021: $13,520Net Assets 2021: $1,1632021Assets 2022: $7,616Liabilities 2022: $12,920Net Assets 2022: -$5,3042022Assets 2023: $4,549Liabilities 2023: $12,260Net Assets 2023: -$7,7112023Assets 2024: $11,962Liabilities 2024: $25,768Net Assets 2024: -$13,8062024

Highlighted filing

2024

Assets$11,962
Liabilities$25,768
Net Assets-$13,806
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2021: $61,866Expenses 2021: $61,953Net Income 2021: -$872021Revenue 2022: $87,832Expenses 2022: $94,299Net Income 2022: -$6,4672022Revenue 2023: $87,845Expenses 2023: $90,252Net Income 2023: -$2,4072023Revenue 2024: $47,622Expenses 2024: $53,617Net Income 2024: -$5,9952024

Highlighted filing

2024

Revenue$47,622
Expenses$53,617
Net Income-$5,995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,962
Liabilities
$25,768
Net assets
-$13,806
Revenue
$47,622
Expenses
$53,617
Net income
-$5,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$25.8$13.8$47.6$53.6$6.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$12.3$7.71$87.8$90.3$2.41
2022Detailed filing. Detailed filing data is available for this year.$7.62$12.9$5.30$87.8$94.3$6.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$13.5$1.16$61.9$62.0$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2024
Return Version
2024v5.0
Gross Receipts
$47,622
Mission and Program Overview

Mission

To build and expand partnerships with people and churches in Puerto Rico

Program Services

DescriptionGrantsExpenses
Continued to support 20 churches and 3 schools with supplies; relief to more than 150 people Day camp for children$0$0
Repairs to 10 churches, roofs, damage from Hurricane Maria; more than 75 people helped.$0$0
Delivered supplies and training programs as requested by Puerto Rican pastors and leaders. Worked with 3 local Puerto Rican nonprofits to resource with materials and training. More than 25 people helped.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard WallerCo-Founder/President-$0--
Constance WallerCo-Founder/Treasurer-$0--
Maureen LordBoard Member-$0--
Brenda McCoyBoard Member-$0--
Robert RyanBoard Chair-$0--
Robert NorthwayBoard Member-$0--
Karen TaylorBoard Member-$0--
Matt SmithBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Vision Puerto Rico
EIN
46-4507605
Phone
7203123785
Address
P O Box 37, Littleton, CO 80160

Signing Officer

Name
Constance Waller
Title
Treasurer
Phone
7203123785
Signed
2024-04-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program services directly to clients;20411|Travel support to deliver services;11089^Total;31500^”

Form 990-EZ, Part I, Line 20

“Description;Amount^to balance net assets/liabilities;-100^Total;-100^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Waller 2024 support;8300|Waller 2024 medical support;5928|SBA Loan;11540^Total;25768^”

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Constance Waller
IRS990EZ/BooksInCareOfDetail/PhoneNum07203123785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04855 S Iris St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt047622
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011962
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047622
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13806
IRS990EZ/OccupancyRentUtltsAndMaintAmt012242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Howard Waller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Constance Waller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maureen Lord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brenda McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Northway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karen Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Matt Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-founder/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-founder/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-100
IRS990EZ/OtherExpensesTotalAmt031500
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To build and expand partnerships with people and churches in Puerto Rico
IRS990EZ/PrintingPublicationsPostageAmt09875
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continued to support 20 churches and 3 schools with supplies; relief to more than 150 people Day camp for children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Repairs to 10 churches, roofs, damage from Hurricane Maria; more than 75 people helped.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Delivered supplies and training programs as requested by Puerto Rican pastors and leaders. Worked with 3 local Puerto Rican nonprofits to resource with materials and training. More than 25 people helped.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012260
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025768
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053617
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047622
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vision-puertorico.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0384329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384329
IRS990ScheduleA/TotalSupportAmt0384329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program services directly to clients;20411|Travel support to deliver services;11089^Total;31500^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^to balance net assets/liabilities;-100^Total;-100^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Waller 2024 support;8300|Waller 2024 medical support;5928|SBA Loan;11540^Total;25768^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Constance Waller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07203123785
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISION PUERTO RICO
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0464507605
ReturnHeader/Filer/PhoneNum07203123785
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 37
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080160
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-28T13:15:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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