Civic Intelligence

Casa De Ninos Manuel Fernandez Juncos Inc

EIN 66-0191935 • 501(c)3 • San Juan, PR

Profile

To provide underprivileged children a good a environment and support in order to encourage to the pursue an education and be a productive citizens.

PO Box 9020163San Juan, PR 00902
Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,922,007

Down $236,200 (-11%) from 2023

Liabilities

Up

$98,807

Up $75,249 (+319%) from 2023

Net Assets

Down

$1,823,200

Down $311,449 (-15%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin13th percentile

Revenue

Down

$1,299,221

Down $396,257 (-23%) from 2023

Expenses

Up

$1,589,339

Up $123,278 (+8.4%) from 2023

Net Income

Down

-$290,118

Down $519,535 (-226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,387,016Liabilities 2011: $29,290Net Assets 2011: $1,357,7262011Assets 2012: $1,254,403Liabilities 2012: $144,825Net Assets 2012: $1,109,5782012Assets 2013: $1,824,441Liabilities 2013: $149,907Net Assets 2013: $1,674,5342013Assets 2014: $1,961,378Liabilities 2014: $183,262Net Assets 2014: $1,778,1162014Assets 2015: $1,985,736Liabilities 2015: $165,514Net Assets 2015: $1,820,2222015Assets 2016: $2,267,423Liabilities 2016: $172,578Net Assets 2016: $2,094,8452016Assets 2017: $2,392,983Liabilities 2017: $250,453Net Assets 2017: $2,142,5302017Assets 2018: $2,351,343Liabilities 2018: $267,287Net Assets 2018: $2,084,0562018Assets 2019: $2,529,459Liabilities 2019: $563,164Net Assets 2019: $1,966,2952019Assets 2020: $2,170,686Liabilities 2020: $521,378Net Assets 2020: $1,649,3082020Assets 2021: $2,211,432Liabilities 2021: $515,170Net Assets 2021: $1,696,2622021Assets 2022: $1,996,911Liabilities 2022: $49,529Net Assets 2022: $1,947,3822022Assets 2023: $2,158,207Liabilities 2023: $23,558Net Assets 2023: $2,134,6492023Assets 2024: $1,922,007Liabilities 2024: $98,807Net Assets 2024: $1,823,2002024

Highlighted filing

2024

Assets$1,922,007
Liabilities$98,807
Net Assets$1,823,200
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $880,875Expenses 2011: $964,838Net Income 2011: -$83,9632011Revenue 2012: $786,502Expenses 2012: $1,043,220Net Income 2012: -$256,7182012Revenue 2013: $1,478,314Expenses 2013: $819,862Net Income 2013: $658,4522013Revenue 2014: $1,116,241Expenses 2014: $1,006,659Net Income 2014: $109,5822014Revenue 2015: $992,340Expenses 2015: $1,248,312Net Income 2015: -$255,9722015Revenue 2016: $1,112,886Expenses 2016: $957,511Net Income 2016: $155,3752016Revenue 2017: $1,206,156Expenses 2017: $1,150,707Net Income 2017: $55,4492017Revenue 2018: $1,103,526Expenses 2018: $1,155,935Net Income 2018: -$52,4092018Revenue 2019: $2,181,604Expenses 2019: $1,207,590Net Income 2019: $974,0142019Revenue 2020: $1,040,140Expenses 2020: $1,300,143Net Income 2020: -$260,0032020Revenue 2021: $1,192,226Expenses 2021: $1,153,021Net Income 2021: $39,2052021Revenue 2022: $1,201,207Expenses 2022: $1,253,122Net Income 2022: -$51,9152022Revenue 2023: $1,695,478Expenses 2023: $1,466,061Net Income 2023: $229,4172023Revenue 2024: $1,299,221Expenses 2024: $1,589,339Net Income 2024: -$290,1182024

Highlighted filing

2024

Revenue$1,299,221
Expenses$1,589,339
Net Income-$290,118
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,922,007
Liabilities
$98,807
Net assets
$1,823,200
Revenue
$1,299,221
Expenses
$1,589,339
Net income
-$290,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$1.30$1.59$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.13$1.70$1.47$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$1.20$1.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.52$1.70$1.19$1.15$0.04
2020Summary only. Only limited summary data is available for this year.$2.17$0.52$1.65$1.04$1.30$0.26
2019Summary only. Only limited summary data is available for this year.$2.53$0.56$1.97$2.18$1.21$0.97
2018Summary only. Only limited summary data is available for this year.$2.35$0.27$2.08$1.10$1.16$0.05
2017Summary only. Only limited summary data is available for this year.$2.39$0.25$2.14$1.21$1.15$0.06
2016Summary only. Only limited summary data is available for this year.$2.27$0.17$2.09$1.11$0.96$0.16
2015Summary only. Only limited summary data is available for this year.$1.99$0.17$1.82$0.99$1.25$0.26
2014Summary only. Only limited summary data is available for this year.$1.96$0.18$1.78$1.12$1.01$0.11
2013Summary only. Only limited summary data is available for this year.$1.82$0.15$1.67$1.48$0.82$0.66
2012Summary only. Only limited summary data is available for this year.$1.25$0.14$1.11$0.79$1.04$0.26
2011Summary only. Only limited summary data is available for this year.$1.39$0.03$1.36$0.88$0.96$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,299,221
Mission and Program Overview

Mission

To provide underprivileged children a good a environment and support in order to encourage to the pursue an education and be a productive citizens.

The purpose of the Institution is to lodge approximately 35 and 40 children between the ages of 8 and 18 years, orphans, abused, or whose parents are not competent to take care of them for social, economic or other reason.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,091,276$1,011,901▼ $79,375
Cash and Non-Interest-Bearing Accounts$489,715$354,527▼ $135,188
Accounts Receivable$195,087$124,435▼ $70,652
Savings and Temporary Cash Investments$59,755$57,484▼ $2,271
Prepaid Expenses and Deferred Charges$13,770$15,312▲ $1,542
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Inventories for Sale or Use-$0-
Total Assets$2,158,207$1,922,007▼ $236,200
Other Assets Total$308,604$358,348▲ $49,744
Liabilities
Other Liabilities$4,828$76,796▲ $71,968
Accounts Payable and Accrued Expenses$18,730$22,011▲ $3,281
Total Liabilities$23,558$98,807▲ $75,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,796,045$1,464,852▼ $331,193
Net Assets With Donor Restrictions$338,604$358,348▲ $19,744
Total Net Assets Fund Balance$2,134,649$1,823,200▼ $311,449
Total Liabilities and Net Assets / Fund Balance$2,158,207$1,922,007▼ $236,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,011,901$353,572$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$358,348--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ernesto R Aponte DalmaoPresident
Hector L SantiagoVice President
David J TorresDirector
Edgardo CabanillasDirector
Fernando OrtegaDirector
Fernando SosaDirector
Lcdo Ivan E ColonDirector
Lic Hector Cuebas TanonDirector
Pedro VidalDirector
Lcda Yasmin M SantiagoSecretary
Desiree MiesesSubsecretary
CPA Ramon E VillafaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,144
Program Service Revenue
$64,815
Investment Income
$3,062
Other Revenue
$91,200
All Other Contributions
$0
Change in Net Assets
$-290,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,884
Salaries, Compensation, and Employee Benefits$651,455
Total Fundraising Expense$60,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,619$60,327$60,328$603,274
Other Expenses$194,991$0$0$194,991
Fees for Services Management$67,500$22,500$0$90,000
Depreciation Depletion$79,375$0$0$79,375
Fees for Services Legal$44,777$4,975$0$49,752
Other Employee Benefits$48,181$0$0$48,181
Insurance$40,268$0$0$40,268
Travel$22,342$0$0$22,342
Office Expenses$20,730$0$0$20,730
Interest$4,601$0$0$4,601
Total Functional Expenses$1,338,400$190,611$60,328$1,589,339
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$76,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“After the return is prepared by the CPA, the treasurer review the form and then presented to the Board of Directors before Filling the Return”

Form 990, Part VI, Section B, Line 15

“The Company has retained the services of a religious institution to direct daily operations, the religious institution has Executive Director, the Compensation of the Executive Director is determined and paid by the religious institution”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUESTED”

Filing and Contact Details

Filer

Filer Name
Casa De Ninos Manuel Fernandez Juncos Inc
EIN
66-0191935
Phone
7877242904
Address
PO BOX 9020163, SAN JUAN, PR 00902

Signing Officer

Name
Jesus M Mora Nieves
Title
CPA
Phone
7877242904
Signed
2025-05-13

Organization Details

Principal Officer
Rodolfo Vega Carranza
Formed
1924
Legal Domicile
Pr
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer from accounts payable and other liabilities”

Raw XML AppendixShowing 400 of 581 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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