Civic Intelligence

Apni Inc.

990 • Fiscal year 2017 • EIN 66-0376145

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 26, 2018

Organization Profilewww.apnipr.org
PO Box 21280San Juan, PR 00928-1280

(787) 763-4665

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,390

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,148,681

Down $135,059 (-11%) from 2016

Net Assets

Up

$952,620

Up $42,551 (+4.7%) from 2016

Liabilities

Down

$196,061

Down $177,610 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Down

$1,171,943

Down $300,702 (-20%) from 2016

Expenses

Down

$1,123,107

Down $211,386 (-16%) from 2016

Net Income

Down

$48,836

Down $89,316 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,319,582Liabilities 2011: $571,252Net Assets 2011: $748,3302011Assets 2012: $1,497,739Liabilities 2012: $784,937Net Assets 2012: $712,8022012Assets 2013: $1,601,072Liabilities 2013: $886,415Net Assets 2013: $714,6572013Assets 2014: $1,591,500Liabilities 2014: $882,794Net Assets 2014: $708,7062014Assets 2015: $1,595,255Liabilities 2015: $828,962Net Assets 2015: $766,2932015Assets 2016: $1,283,740Liabilities 2016: $373,671Net Assets 2016: $910,0692016Assets 2017: $1,148,681Liabilities 2017: $196,061Net Assets 2017: $952,6202017Assets 2018: $1,364,957Liabilities 2018: $317,327Net Assets 2018: $1,047,6302018Assets 2019: $1,279,075Liabilities 2019: $161,128Net Assets 2019: $1,117,9472019Assets 2020: $1,318,341Liabilities 2020: $229,967Net Assets 2020: $1,088,3742020Assets 2021: $1,281,231Liabilities 2021: $194,321Net Assets 2021: $1,086,9102021Assets 2022: $1,335,804Liabilities 2022: $273,755Net Assets 2022: $1,062,0492022Assets 2023: $1,329,097Liabilities 2023: $256,373Net Assets 2023: $1,072,7242023Assets 2024: $1,346,238Liabilities 2024: $249,608Net Assets 2024: $1,096,6302024

Highlighted filing

2017

Assets$1,148,681
Liabilities$196,061
Net Assets$952,620
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,956,356Expenses 2011: $5,203,594Net Income 2011: -$247,2382011Revenue 2012: $4,450,229Expenses 2012: $4,489,873Net Income 2012: -$39,6442012Revenue 2013: $3,775,389Expenses 2013: $3,741,864Net Income 2013: $33,5252013Revenue 2014: $1,451,916Expenses 2014: $1,452,201Net Income 2014: -$2852014Revenue 2015: $1,613,224Expenses 2015: $1,548,954Net Income 2015: $64,2702015Revenue 2016: $1,472,645Expenses 2016: $1,334,493Net Income 2016: $138,1522016Revenue 2017: $1,171,943Expenses 2017: $1,123,107Net Income 2017: $48,8362017Revenue 2018: $1,332,868Expenses 2018: $1,236,741Net Income 2018: $96,1272018Revenue 2019: $1,606,585Expenses 2019: $1,536,268Net Income 2019: $70,3172019Revenue 2020: $1,242,732Expenses 2020: $1,272,558Net Income 2020: -$29,8262020Revenue 2021: $1,119,135Expenses 2021: $1,122,752Net Income 2021: -$3,6172021Revenue 2022: $1,020,953Expenses 2022: $1,046,596Net Income 2022: -$25,6432022Revenue 2023: $1,301,808Expenses 2023: $1,291,568Net Income 2023: $10,2402023Revenue 2024: $1,258,592Expenses 2024: $1,235,553Net Income 2024: $23,0392024

Highlighted filing

2017

Revenue$1,171,943
Expenses$1,123,107
Net Income$48,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,171,943
Mission and Program Overview

Mission

The organization's mission is to provide training, information, guidance, services and the support necessary for the protection of the rights and full participation of people with disabilities within regular society.

APNI, INC. provide training, information, guidance, services and the support necessary for the protection of the rights and full participation in Society of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,069,723$997,257▼ $72,466
Pledges and Grants Receivable$184,471$105,067▼ $79,404
Accounts Receivable$0$3,738▲ $3,738
Land, Buildings, and Equipment, Net$2,608$614▼ $1,994
Prepaid Expenses and Deferred Charges$6,285$262▼ $6,023
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,283,740$1,148,681▼ $135,059
Other Assets Total$20,653$41,743▲ $21,090
Liabilities
Deferred Revenue$303,679$100,821▼ $202,858
Accounts Payable and Accrued Expenses$48,787$53,497▲ $4,710
Other Liabilities$20,653$41,743▲ $21,090
Unsecured Notes Loans Payable$552--
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$373,671$196,061▼ $177,610
Net Assets / Fund Balance
Temporarily Rstr Net Assets$552,073$584,248▲ $32,175
Unrestricted Net Assets$357,996$368,372▲ $10,376
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$910,069$952,620▲ $42,551
Total Liabilities and Net Assets / Fund Balance$1,283,740$1,148,681▼ $135,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$1,176$0
Land$0-$0
Equipment$614$129,405$0
Leasehold Improvements$0$109,417$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Celia Galan RiveraExecutive DirectorFT$55,390$55,390
Ms Heily GomezHuman Resources DirectorFT$42,559$42,559
Ms Maria E CruzAccounting DirectorFT$41,797$41,797

Board Members and Trustees

NameTitle
Mr Andres Gonzalez RodriguezChairperson of the Board
Ms Irmarilis Rivera RodriguezSecretary of the Board
Hector Ramos AyesteranTreasurer of the Board
Mr Edgardo Rosaly ManfredyVocal
Mr Pedro a Ramos ZayasVocal
Ms Andrea R Iguina PerezVocal
Ms Jennie De La MotaVocal
Ms Maribel Olivieri SantiagoVocal
Ms Rina M Gonzalez GelpiVocal
Ms Wanda SangiovanniVocal
Ms Zaima Y NegronVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,114
Program Service Revenue
$0
Investment Income
$829
Other Revenue
$0
All Other Contributions
$62,249
Change in Net Assets
$48,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,171,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,171,943
Total Revenue per Form 990
$1,171,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,045
Other Expenses$274,062
Total Fundraising Expense$17,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,302$84,310$0$605,612
Current Officers, Directors, Trustees, and Key Employees$66,977$72,769$0$139,746
Payroll Taxes$81,836$21,851$0$103,687
Other Expenses$46,652$0$0$46,652
Fees for Services Management$27,882$8,735$1,065$37,682
Occupancy$14,544$21,816$0$36,360
Travel$32,525$0$0$32,525
Office Expenses$27,328$0$1,745$29,073
Insurance$6,952$6,953$0$13,905
Conferences and Meetings$12,463$0$0$12,463
Interest$250$4,528$0$4,778
Depreciation Depletion$2,697$0$0$2,697
Total Functional Expenses$855,439$249,686$17,982$1,123,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,123,107
Total Expenses per Audited Statements$1,123,107
Total Expenses per Form 990$1,123,107
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bullying Event$18,277$18,277$10,172$8,105
Neonatal Event$17,510$17,510$13,800$3,710
Total Events$35,787$35,787$23,972$11,815
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts payable intra-funds$41,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Form 990 is sento to the board members personally or through email, responses and comments are analyzed, entered in to the form after proper analysis. The final draft is presented to the President and Treasurer for approval. The return is discussed in the next schedule board meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest must be disclosed in accordance with the employees manual. The contracts with the employees are revised on an annual basis. Any employee that perceives has a conflict must be report it immediately to his/her superior. Conflict of interest include any situation, job or activity that might have an impact on the employees duties.”

Form 990, Part VI, Section C, Line 19

“Government documents and policies are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Apni Inc
EIN
66-0376145
Phone
7877634665
Address
PO BOX 21280, SAN JUAN, PR 00928-1280

Signing Officer

Name
Celia Galn
Title
Executive Director
Phone
7877634665
Signed
2018-04-26

Organization Details

Principal Officer
Celia Galan
Formed
1977
Legal Domicile
Pr
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reimbursement to grantor - fund surplus”

Raw XML AppendixShowing 400 of 669 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/PersonNm11MS CELIA GALAN RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm12MS HEILY GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MS MARIA E CRUZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1155390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1242559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1341797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACCOUNTING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035787
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01073078
IRS990/GrantAmt0359350
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01171943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06953
IRS990/InsuranceGrp/ProgramServicesAmt06952
IRS990/InsuranceGrp/TotalAmt013905
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04528
IRS990/InterestGrp/ProgramServicesAmt0250
IRS990/InterestGrp/TotalAmt04778
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0829
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614
IRS990/LandBldgEquipCostOrOtherBssAmt0240612
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION MISSION IS TO PROVIDE TRAINING, INFORMATION, GUIDANCE, SERVICES AND THE SUPPORT NECESSARY FOR THE PROTECTION OF THE RIGTHS AND FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0910069
IRS990/NetAssetsOrFundBalancesEOYAmt0952620
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt046652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021816
IRS990/OccupancyGrp/ProgramServicesAmt014544
IRS990/OccupancyGrp/TotalAmt036360
IRS990/OfficeExpensesGrp/FundraisingAmt01745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt027328
IRS990/OfficeExpensesGrp/TotalAmt029073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020653
IRS990/OtherAssetsTotalGrp/EOYAmt041743
IRS990/OtherChangesInNetAssetsAmt0-3285
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES & TELEPHONE SERVICES
IRS990/OtherExpensesGrp/Desc1POSTAGE & OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3IN-KIND SERVICES PROVIDED
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt115172
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013036
IRS990/OtherExpensesGrp/ProgramServicesAmt1995
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt346652
IRS990/OtherExpensesGrp/TotalAmt032590
IRS990/OtherExpensesGrp/TotalAmt117342
IRS990/OtherExpensesGrp/TotalAmt27995
IRS990/OtherExpensesGrp/TotalAmt346652
IRS990/OtherLiabilitiesGrp/BOYAmt020653
IRS990/OtherLiabilitiesGrp/EOYAmt041743
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605612
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021851
IRS990/PayrollTaxesGrp/ProgramServicesAmt081836
IRS990/PayrollTaxesGrp/TotalAmt0103687
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262
IRS990/PrincipalOfficerNm0CELIA GALAN
IRS990/PriorPeriodAdjustmentsAmt0-3000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT NAME: PARENT TRAINING AND INFORMATION CENTER PTI TRAINERS PROVIDE ORIENTATION, SUPPORT AND TRAINING SERVICES TO PARENTS OF CHILDREN WITH DISABILITIES AND THE PROFESSIONALS THAT INTERVENE WITH THEM VIA TELEPHONE, IN-HOUSE VISITS, MAIL (REGULAR AND EMAIL). THE ORGANIZATION OFFERS WORKSHOPS THROUGHOUT THE ISLAND OF PUERTO RICO ON VARIOUS TOPICS SUCH AS SPECIAL EDUCATION LAWS AND PROCESSES, EFFECTIVE COMMUNICATION BETWEEN PARENTS SCHOOL PERSONNEL, COMMUNICATION AND COLABORATION, THE IEP PROCESS, EARLY CHILDHOOD TRANSITION FROM SCHOOL TO ADULTHOOD (FOR PARENTS), TRANSITION FROM SCHOOL TO LIFE (STUDENTS), STATEWIDE ASSESSMENT, BULLYING AND VIOLENCE PREVENTION, EFFECTIVE INTERVENTION WITH CHILDREN WITH ADD, FROM OCTOBER 1, 2016 TO SEPTEMBER 30, 2017. THE PTI PROJECT IMPACTED OVER 70,000 PARENTS AND PROFESSIONAL WITHIN THE SPECIAL EDUCATION FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218501
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0217560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-941

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,148,681
Liabilities
$196,061
Net assets
$952,620
Revenue
$1,171,943
Expenses
$1,123,107
Net income
$48,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.10$1.26$1.24$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.26$1.07$1.30$1.29$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.27$1.06$1.02$1.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.19$1.09$1.12$1.12$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.23$1.09$1.24$1.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.12$1.61$1.54$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.32$1.05$1.33$1.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.95$1.17$1.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.91$1.47$1.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.83$0.77$1.61$1.55$0.06
2014Summary only. Only limited summary data is available for this year.$1.59$0.88$0.71$1.45$1.45$0.00
2013Summary only. Only limited summary data is available for this year.$1.60$0.89$0.71$3.78$3.74$0.03
2012Summary only. Only limited summary data is available for this year.$1.50$0.78$0.71$4.45$4.49$0.04
2011Summary only. Only limited summary data is available for this year.$1.32$0.57$0.75$4.96$5.20$0.25