Civic Intelligence

Centros Sor Isolina Ferre Inc.

990 • Fiscal year 2012 • EIN 66-0277396

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 03, 2013

Organization Profile

View Organization Page

PO Box 731300732-7313
Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$22,320,709

Up $1,546,727 (+7.4%) from 2011

Net Assets

Up

$17,404,917

Up $1,436,184 (+9.0%) from 2011

Liabilities

Up

$4,915,792

Up $110,543 (+2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,788,647

Up $2,856,968 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2010: $15,914,349Liabilities 2010: $3,392,659Net Assets 2010: $12,521,6902010Assets 2011: $20,773,982Liabilities 2011: $4,805,249Net Assets 2011: $15,968,7332011Assets 2012: $22,320,709Liabilities 2012: $4,915,792Net Assets 2012: $17,404,9172012Assets 2013: $23,653,136Liabilities 2013: $6,906,754Net Assets 2013: $16,746,3822013Assets 2014: $23,173,809Liabilities 2014: $6,774,847Net Assets 2014: $16,398,9622014Assets 2015: $22,778,529Liabilities 2015: $6,654,848Net Assets 2015: $16,123,6812015Assets 2016: $23,204,689Liabilities 2016: $6,547,522Net Assets 2016: $16,657,1672016Assets 2017: $23,423,100Liabilities 2017: $6,382,655Net Assets 2017: $17,040,4452017Assets 2018: $22,745,059Liabilities 2018: $5,480,572Net Assets 2018: $17,264,4872018Assets 2019: $22,492,527Liabilities 2019: $5,301,982Net Assets 2019: $17,190,5452019Assets 2020: $22,514,150Liabilities 2020: $5,836,212Net Assets 2020: $16,677,9382020Assets 2021: $23,095,035Liabilities 2021: $4,723,132Net Assets 2021: $18,371,9032021Assets 2022: $22,315,489Liabilities 2022: $4,359,948Net Assets 2022: $17,955,5412022Assets 2023: $22,553,278Liabilities 2023: $4,916,245Net Assets 2023: $17,637,0332023Assets 2024: $23,888,575Liabilities 2024: $4,702,166Net Assets 2024: $19,186,4092024

Highlighted filing

2012

Assets$22,320,709
Liabilities$4,915,792
Net Assets$17,404,917
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,427,5072010Expenses 2011: $13,931,6792011Expenses 2012: $16,788,6472012Expenses 2013: $16,114,9902013Revenue 2014: $15,956,906Expenses 2014: $16,264,023Net Income 2014: -$307,1172014Revenue 2015: $15,708,801Expenses 2015: $15,877,518Net Income 2015: -$168,7172015Revenue 2016: $15,025,484Expenses 2016: $14,381,887Net Income 2016: $643,5972016Revenue 2017: $15,048,495Expenses 2017: $14,652,613Net Income 2017: $395,8822017Revenue 2018: $13,319,459Expenses 2018: $12,942,127Net Income 2018: $377,3322018Revenue 2019: $13,260,036Expenses 2019: $13,251,518Net Income 2019: $8,5182019Revenue 2020: $14,442,858Expenses 2020: $14,679,670Net Income 2020: -$236,8122020Revenue 2021: $18,412,094Expenses 2021: $17,019,767Net Income 2021: $1,392,3272021Revenue 2022: $16,849,878Expenses 2022: $16,605,640Net Income 2022: $244,2382022Revenue 2023: $22,017,859Expenses 2023: $22,450,359Net Income 2023: -$432,5002023Revenue 2024: $28,262,750Expenses 2024: $26,742,334Net Income 2024: $1,520,4162024

Highlighted filing

2012

Revenue-
Expenses$16,788,647
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 3, 2013
Return Version
2011v1.2
Gross Receipts
$16,688,691
Mission and Program Overview

Mission

Our mission consists of promoting the integral development of the person with justice, dignity , respect, and love, using the intercession, trainning, technology, and community self development as institutional strategies to reach our goals.

Major Activities

Activity 2
Education programs: these programs provide assistance to young people in the following educational areas: alternative education, vocational education, post-secundary education, and special education. The center has various programs under this category. Some of the programs are: trinity collegue of puerto rico, psycosocial alternative academic center program, and abc alternative program.
Activity 3
Human development programs: these programs provide assistance to the community in the following areas: self suficiency, emergency assistance, child care, and self development. The company has various programs under this category. Some of the programs are: temporary assistance for needy families, oasis of love program and child care development program.
Filing and Contact Details

Filer

EIN
66-0277396
Raw XML AppendixShowing 400 of 818 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/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
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IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
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IRS990/MissionDescription0OUR MISSION CONSISTS OF PROMOTING THE INTEGRAL DEVELOPMENT OF THE PERSON WITH JUSTICE, DIGNITY, RESPECT AND LOVE, USING THE INTERCESSION, TRAINING, TECHNOLOGY AND COMMUNITY SELF-DEVELOPMENT AS INSTITUTIONAL STRATEGIES TO REACH OUR GOALS.
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IRS990/MortNotesPyblSecuredInvestProp/EOY03155744
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IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
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IRS990/NoncashContributions00
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IRS990/NumberOfContractorsGT100K05
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IRS990/Occupancy/ProgramServices0337007
IRS990/Occupancy/Total0686019
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral012550
IRS990/OfficeExpenses/ProgramServices020065
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IRS990/OtherExpenses/Description0SUPPLIES
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IRS990/OtherExpenses/Description2ACTIVITIES
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IRS990/OtherExpenses/ManagementAndGeneral10

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,320,709
Liabilities
$4,915,792
Net assets
$17,404,917
Revenue
-
Expenses
$16,788,647
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.9$4.70$19.2$28.3$26.7$1.52
2023Detailed filing. Detailed filing data is available for this year.$22.6$4.92$17.6$22.0$22.5$0.43
2022Detailed filing. Detailed filing data is available for this year.$22.3$4.36$18.0$16.8$16.6$0.24
2021Detailed filing. Detailed filing data is available for this year.$23.1$4.72$18.4$18.4$17.0$1.39
2020Detailed filing. Detailed filing data is available for this year.$22.5$5.84$16.7$14.4$14.7$0.24
2019Detailed filing. Detailed filing data is available for this year.$22.5$5.30$17.2$13.3$13.3$0.01
2018Detailed filing. Detailed filing data is available for this year.$22.7$5.48$17.3$13.3$12.9$0.38
2017Detailed filing. Detailed filing data is available for this year.$23.4$6.38$17.0$15.0$14.7$0.40
2016Detailed filing. Detailed filing data is available for this year.$23.2$6.55$16.7$15.0$14.4$0.64
2015Detailed filing. Detailed filing data is available for this year.$22.8$6.65$16.1$15.7$15.9$0.17
2014Detailed filing. Detailed filing data is available for this year.$23.2$6.77$16.4$16.0$16.3$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$6.91$16.7$16.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$4.92$17.4$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$4.81$16.0$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$3.39$12.5$12.4