Civic Intelligence

Hogares Rafaela Ybarra Urb San Jose Embalse

990 • Fiscal year 2015 • EIN 66-0353899

Jul 01, 2014 to Jun 30, 2015

Organization Profilehogaresrafaelaybarra.com
San Juan, PR
Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,802,527

Up $355,967 (+25%) from 2014

Net Assets

Up

$1,609,837

Up $427,248 (+36%) from 2014

Liabilities

Down

$192,690

Down $71,281 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin95th percentile

Revenue

Up

$670,867

Up $228,442 (+52%) from 2014

Expenses

Down

$243,619

Down $11,930 (-4.7%) from 2014

Net Income

Up

$427,248

Up $240,372 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $690,514Liabilities 2011: $18,500Net Assets 2011: $672,0142011Assets 2012: $636,311Liabilities 2012: $592,020Net Assets 2012: $44,2912012Assets 2013: $1,022,489Liabilities 2013: $26,776Net Assets 2013: $995,7132013Assets 2014: $1,446,560Liabilities 2014: $263,971Net Assets 2014: $1,182,5892014Assets 2015: $1,802,527Liabilities 2015: $192,690Net Assets 2015: $1,609,8372015Assets 2016: $2,089,050Liabilities 2016: $175,253Net Assets 2016: $1,913,7972016Assets 2017: $2,208,902Liabilities 2017: $120,099Net Assets 2017: $2,088,8032017Assets 2018: $2,223,727Liabilities 2018: $82,548Net Assets 2018: $2,141,1792018Assets 2019: $2,147,929Liabilities 2019: $94,325Net Assets 2019: $2,053,6042019Assets 2020: $2,061,376Liabilities 2020: $143,233Net Assets 2020: $1,918,1432020Assets 2021: $1,878,070Liabilities 2021: $62,572Net Assets 2021: $1,815,4982021Assets 2022: $1,750,871Liabilities 2022: $40,646Net Assets 2022: $1,710,2252022Assets 2023: $1,687,323Liabilities 2023: $50,162Net Assets 2023: $1,637,1612023Assets 2024: $1,628,847Liabilities 2024: $16,247Net Assets 2024: $1,612,6002024

Highlighted filing

2015

Assets$1,802,527
Liabilities$192,690
Net Assets$1,609,837
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $809,298Expenses 2011: $331,183Net Income 2011: $478,1152011Revenue 2012: $316,611Expenses 2012: $317,229Net Income 2012: -$6182012Revenue 2013: $703,503Expenses 2013: $294,008Net Income 2013: $409,4952013Revenue 2014: $442,425Expenses 2014: $255,549Net Income 2014: $186,8762014Revenue 2015: $670,867Expenses 2015: $243,619Net Income 2015: $427,2482015Revenue 2016: $601,439Expenses 2016: $297,479Net Income 2016: $303,9602016Revenue 2017: $521,288Expenses 2017: $346,217Net Income 2017: $175,0712017Revenue 2018: $514,067Expenses 2018: $468,079Net Income 2018: $45,9882018Revenue 2019: $418,214Expenses 2019: $505,789Net Income 2019: -$87,5752019Revenue 2020: $397,423Expenses 2020: $532,884Net Income 2020: -$135,4612020Revenue 2021: $373,364Expenses 2021: $476,009Net Income 2021: -$102,6452021Revenue 2022: $384,953Expenses 2022: $490,226Net Income 2022: -$105,2732022Revenue 2023: $390,452Expenses 2023: $463,516Net Income 2023: -$73,0642023Revenue 2024: $427,267Expenses 2024: $451,828Net Income 2024: -$24,5612024

Highlighted filing

2015

Revenue$670,867
Expenses$243,619
Net Income$427,248
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

To provide home, care and protection to girls and young women who due to various circumstances in their socio-family environment, lack a home and adequate opportunities that guarantee healthy development and growth at all levels; physical, moral, spiritual, emotional and educational.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,802,527
Liabilities
$192,690
Net assets
$1,609,837
Revenue
$670,867
Expenses
$243,619
Net income
$427,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.43$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.39$0.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.38$0.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.82$0.37$0.48$0.10
2020Summary only. Only limited summary data is available for this year.$2.06$0.14$1.92$0.40$0.53$0.14
2019Summary only. Only limited summary data is available for this year.$2.15$0.09$2.05$0.42$0.51$0.09
2018Summary only. Only limited summary data is available for this year.$2.22$0.08$2.14$0.51$0.47$0.05
2017Summary only. Only limited summary data is available for this year.$2.21$0.12$2.09$0.52$0.35$0.18
2016Summary only. Only limited summary data is available for this year.$2.09$0.18$1.91$0.60$0.30$0.30
2015Summary only. Only limited summary data is available for this year.$1.80$0.19$1.61$0.67$0.24$0.43
2014Summary only. Only limited summary data is available for this year.$1.45$0.26$1.18$0.44$0.26$0.19
2013Summary only. Only limited summary data is available for this year.$1.02$0.03$1.00$0.70$0.29$0.41
2012Summary only. Only limited summary data is available for this year.$0.64$0.59$0.04$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.81$0.33$0.48