Civic Intelligence

Apni Inc.

990 • Fiscal year 2019 • EIN 66-0376145

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 24, 2020

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

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$61,435

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,279,075

Down $85,882 (-6.3%) from 2018

Net Assets

Up

$1,117,947

Up $70,317 (+6.7%) from 2018

Liabilities

Down

$161,128

Down $156,199 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Up

$1,606,585

Up $273,717 (+21%) from 2018

Expenses

Up

$1,536,268

Up $299,527 (+24%) from 2018

Net Income

Down

$70,317

Down $25,810 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$1,279,075
Liabilities$161,128
Net Assets$1,117,947
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$1,606,585
Expenses$1,536,268
Net Income$70,317
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 24, 2020
Return Version
2018v3.0
Gross Receipts
$1,606,585
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$1,218,210$1,093,356▼ $124,854
Pledges and Grants Receivable$120,373$116,994▼ $3,379
Land, Buildings, and Equipment, Net$7,465$18,841▲ $11,376
Prepaid Expenses and Deferred Charges$2,820$180▼ $2,640
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Total Assets$1,364,957$1,279,075▼ $85,882
Other Assets Total$16,089$49,704▲ $33,615
Liabilities
Accounts Payable and Accrued Expenses$44,739$64,930▲ $20,191
Other Liabilities$16,089$49,704▲ $33,615
Deferred Revenue$256,499$46,494▼ $210,005
Grants Payable$0--
Total Liabilities$317,327$161,128▼ $156,199
Net Assets / Fund Balance
Temporarily Rstr Net Assets$672,076$730,712▲ $58,636
Unrestricted Net Assets$375,554$387,235▲ $11,681
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,047,630$1,117,947▲ $70,317
Total Liabilities and Net Assets / Fund Balance$1,364,957$1,279,075▼ $85,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$18,841$17,243$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ms Celia Galan RiveraExecutive DirectorFT$61,435$61,435
Ms Maria E CruzAccounting DirectorFT$49,133$49,133
Ms Heily GomezHuman Resources DirectorFT$46,448$46,448

Board Members and Trustees

NameTitle
Mr Juan Andres BarraganChairperson of the Board
Ms Jennie De La MotaVice President
Mr Hector Ramos AyestaranSecretary
Mr Joseph Aviles GuzmanTreasurer
Frank TorresVocal
Mr Emanuel Laboy LopezVocal
Mr Pedro a Ramos ZayasVocal
Ms Rina M Gonzalez GelpiVocal
Ms Zaima Y NegronVocal
Vincent FerrerVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$1,605,776
Program Service Revenue
$0
Investment Income
$809
Other Revenue
$0
All Other Contributions
$56,876
Change in Net Assets
$70,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,606,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,606,585
Total Revenue per Form 990
$1,606,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,561
Other Expenses$499,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,061$78,922$0$746,983
Current Officers, Directors, Trustees, and Key Employees$75,094$81,922$0$157,016
Payroll Taxes$109,244$23,318$0$132,562
Fees for Services Other$85,295$15,895$0$101,190
All Other Expenses$66,833$0$0$66,833
Office Expenses$53,939$3,443$0$57,382
Occupancy$20,800$31,200$0$52,000
Other Expenses$50,334$0$0$50,334
Conferences and Meetings$44,082$0$0$44,082
Travel$39,521$0$0$39,521
Insurance$8,869$8,869$0$17,738
Depreciation Depletion$7,519$0$0$7,519
Interest$3,322$3,320$0$6,642
Total Functional Expenses$1,268,247$268,021$0$1,536,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,536,268
Total Expenses per Audited Statements$1,536,268
Total Expenses per Form 990$1,536,268
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
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
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$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$49,704
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 sent to the board members 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 and then is submitted online.”

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

“Conflicts of interest must be disclosed in accordance with the employee manual. The contracts with employees are revised on an annual basis. Any employee that perceives has a conflict must report it inmediately to his/her superior or supervisor. Conflicts 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

“Goverment 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
2020-07-24

Organization Details

Principal Officer
Celia Galan
Formed
1977
Legal Domicile
Pr
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ACCOUNTING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01548900
IRS990/GrantAmt0590598
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01606585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08869
IRS990/InsuranceGrp/ProgramServicesAmt08869
IRS990/InsuranceGrp/TotalAmt017738
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03320
IRS990/InterestGrp/ProgramServicesAmt03322
IRS990/InterestGrp/TotalAmt06642
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0809
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018841
IRS990/LandBldgEquipCostOrOtherBssAmt036084
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01047630
IRS990/NetAssetsOrFundBalancesEOYAmt01117947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031200
IRS990/OccupancyGrp/ProgramServicesAmt020800
IRS990/OccupancyGrp/TotalAmt052000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03443
IRS990/OfficeExpensesGrp/ProgramServicesAmt053939
IRS990/OfficeExpensesGrp/TotalAmt057382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016089
IRS990/OtherAssetsTotalGrp/EOYAmt049704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUMMER CAMP
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE/REPAIR & MAINT/OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3IN-KIND SERVICES PROVIDED
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028519
IRS990/OtherExpensesGrp/ProgramServicesAmt15902
IRS990/OtherExpensesGrp/ProgramServicesAmt2913
IRS990/OtherExpensesGrp/ProgramServicesAmt350334
IRS990/OtherExpensesGrp/TotalAmt028519
IRS990/OtherExpensesGrp/TotalAmt114755
IRS990/OtherExpensesGrp/TotalAmt213192
IRS990/OtherExpensesGrp/TotalAmt350334
IRS990/OtherLiabilitiesGrp/BOYAmt016089
IRS990/OtherLiabilitiesGrp/EOYAmt049704
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0746983
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/ManagementAndGeneralAmt023318
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109244
IRS990/PayrollTaxesGrp/TotalAmt0132562
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180
IRS990/PrincipalOfficerNm0CELIA GALAN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Project name: Parent Training and Information Center (PTI) trainers provided orientation, support and training services to parents of children with disabilities and the professionals that intervene with them via telephone, in-house visits, mail and emails, impacting 9,247 families and professionals within the special education field. The PTI offered 87 workshops to 2,147 participants throughout the island of Puerto Rico on various topics such as special education laws and processes, effective communication between parents and school personnel, communication and collaboration, the IEP process, transition from school to adulthood (for parents), transition from school to life (for students), statewide assessment, bullying and violence prevention, effective intervention with children diagnosed with ADD, from October 1, 2018 to September 30, 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298819
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0300000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Project name: "Supporting families with or at risk of congenital ZIKV infection". The purpose of this project is to empower families of children with or at risk of congenital ZIKV infection. Our priority is for families to acquire the knowledge and skills that allow them to feel confident and competent when relating or selecting health service providers for their children. Families will receive the support and information necessary to ensure that they have an active participation in decision makings about their children's health care. Through this project, parents and professionals will be trained in order to promote the active participation of families in all health processes. The project impact 6,223 parents and professionals through workshops, one to one attendance, emails and phone calls from October 2018 to September 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0150000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Project Name: "Respiro" that gives specialized care to children and adults with disabilities giving their caregivers the opportunity to relax and literally have a respite. Project Name: Legislative Grant. The grant is provided by the government of the commonwealth of Puerto Rico and keeps several positions of trainers to families and administrative position. Also, the fund is used to cover administrative expenses not covered by other funds and a quarterly reports must be made to the legislative body to assure the proper utilization of the funds as per the budget approval. Project Name: Puerto Rico Government Resolutions provides funds to cover administrative expenses. Project Name. Miscellaneous Support and Donations. These are used for miscellaneous projects and needs not covered by the described programs, any restrictions imposed by the donors and grantors are considered when determining the specific use of the funds.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0403573
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01332073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0795
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,075
Liabilities
$161,128
Net assets
$1,117,947
Revenue
$1,606,585
Expenses
$1,536,268
Net income
$70,317
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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