Civic Intelligence

Harimau Conservation Inc

EIN 47-5225164 • 501(c)3 • San Juan, PR

Profile

Environmental education / conservation

Condominio Kings Court 76San Juan, PR 00911

www.harimauconservation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-1196%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,822

Down $8,620 (-24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$27,822

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$721

Down $24,660 (-97%) from 2019

Expenses

Down

$9,341

Down $26,084 (-74%) from 2019

Net Income

Up

-$8,620

Up $1,424 (+14%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2017: $22,547Liabilities 2017: $0Net Assets 2017: $22,5472017Assets 2018: $46,486Liabilities 2018: $02018Assets 2019: $36,442Liabilities 2019: $02019Assets 2020: $27,822Liabilities 2020: $0Net Assets 2020: $27,8222020

Highlighted filing

2020

Assets$27,822
Liabilities$0
Net Assets$27,822
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $41,643Expenses 2017: $19,096Net Income 2017: $22,5472017Revenue 2018: $127,446Expenses 2018: $103,507Net Income 2018: $23,9392018Revenue 2019: $25,381Expenses 2019: $35,425Net Income 2019: -$10,0442019Revenue 2020: $721Expenses 2020: $9,341Net Income 2020: -$8,6202020

Highlighted filing

2020

Revenue$721
Expenses$9,341
Net Income-$8,620
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,822
Liabilities
$0
Net assets
$27,822
Revenue
$721
Expenses
$9,341
Net income
-$8,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.01$0.09$0.09
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.25$0.35$0.10
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$1.27$1.04$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.42$0.19$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$721
Mission and Program Overview

Mission

Enviromental education & conservation

Program Services

DescriptionGrantsExpenses
INSTALLATION AND MAINTENANCE OF 38 AQUA TOWERS FILTRATION SYSTEMS IN SCHOOLS AND COMMUNITY CENTERS OF PUERTO RICO. APPROXIMATELY 38,000 PEOPLE BENEFIT LONG-TERM FROM THESE LARGE CAPACITY FILTRATION SYSTEMS.-$6,982
ACQUISITION AND DISTRIBUTION OF FIRST NECESSITY ARTICLES, ILLUMINATION SOLAR LAMPS, SOLAR CHARGERS AND YOGA MATS. COMMUNITY ENGAGEMENT AND SOLIDARITY. ACTIVITIES TO PROMOTE WELLNES AND UNITY. APPROXIMATELY 2,000 PEOPLE BENEFITED.-$1,638
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAQUIN ALONSO MONTDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Harimau Conservation
EIN
47-5225164
Phone
7873401107
Address
CONDOMINIO KINGS COURT 76, San Juan, PR 00911

Signing Officer

Name
Joaquin Alonso
Title
Director
Signed
2021-10-12

Preparer

Firm
Medina Rivera CPA & Co PSC
Address
605 Calle Condado Suite 412, San Juan, PR 00907
Preparer
Juan M Medina Rivera
Phone
7875105543
Supplemental Narrative

Additional Explanations

FORM 990-EZ | PART 1 | LINE 16

“Other expenses: $4,686.00”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07876227551
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Juan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036442
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0721
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt04686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIROMENTAL EDUCATION & CONSERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTALLATION AND MAINTENANCE OF 38 AQUA TOWERS FILTRATION SYSTEMS IN SCHOOLS AND COMMUNITY CENTERS OF PUERTO RICO. APPROXIMATELY 38,000 PEOPLE BENEFIT LONG-TERM FROM THESE LARGE CAPACITY FILTRATION SYSTEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACQUISITION AND DISTRIBUTION OF FIRST NECESSITY ARTICLES, ILLUMINATION SOLAR LAMPS, SOLAR CHARGERS AND YOGA MATS. COMMUNITY ENGAGEMENT AND SOLIDARITY. ACTIVITIES TO PROMOTE WELLNES AND UNITY. APPROXIMATELY 2,000 PEOPLE BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06982
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TotalExpensesAmt09341
IRS990EZ/TotalProgramServiceExpensesAmt08620
IRS990EZ/TotalRevenueAmt0721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES: $4,686.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ | PART 1 | LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAQUIN ALONSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARIMAU CONSERVATION
ReturnHeader/Filer/BusinessNameControlTxt0HARI
ReturnHeader/Filer/EIN0475225164
ReturnHeader/Filer/PhoneNum07873401107
ReturnHeader/Filer/USAddress/AddressLine1Txt0CONDOMINIO KINGS COURT 76
ReturnHeader/Filer/USAddress/CityNm0San Juan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660827553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Medina Rivera CPA & Co PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 Calle Condado Suite 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Juan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000907
ReturnHeader/PreparerPersonGrp/PhoneNum07875105543
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juan M Medina Rivera
ReturnHeader/ReturnTs02021-10-12T11:04:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAQUIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALONSO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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