Civic Intelligence

Unknown Organization

EIN 66-0388818 • 501(c)3

Profile

Nonprofit organization organized to help community in the rehabilitation process of people with drug addiction problems.

PO Box 376200605
Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$25,473

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

50th percentile

-2.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$46,291

Up $29,647 (+178%) from 2011

Liabilities

Down

$14,578

Down $16,122 (-53%) from 2011

Net Assets

Up

$31,713

Up $45,769 (+326%) from 2011

Operations
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Down

$408,869

Down $17,373 (-4.1%) from 2011

Expenses

Down

$363,408

Down $63,118 (-15%) from 2011

Net Income

Up

$45,461

Up $45,745 (+16107%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $26,010Liabilities 2010: $39,782Net Assets 2010: -$13,7722010Assets 2011: $16,644Liabilities 2011: $30,700Net Assets 2011: -$14,0562011Assets 2013: $46,291Liabilities 2013: $14,578Net Assets 2013: $31,7132013

Highlighted filing

2013

Assets$46,291
Liabilities$14,578
Net Assets$31,713
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $361,620Expenses 2010: $378,206Net Income 2010: -$16,5862010Revenue 2011: $426,242Expenses 2011: $426,526Net Income 2011: -$2842011Revenue 2013: $408,869Expenses 2013: $363,408Net Income 2013: $45,4612013

Highlighted filing

2013

Revenue$408,869
Expenses$363,408
Net Income$45,461
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,291
Liabilities
$14,578
Net assets
$31,713
Revenue
$408,869
Expenses
$363,408
Net income
$45,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.32$4.09$3.63$0.45
2011Summary only. Only limited summary data is available for this year.$0.17$0.31$0.14$4.26$4.27$0.00
2010Summary only. Only limited summary data is available for this year.$0.26$0.40$0.14$3.62$3.78$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$408,869
Mission and Program Overview

Mission

Nonprofit organization organized to help community in the rehabilitation process of people with drug addiction problems.

Corporation organized to help community in the rehabilitation process of people with drug addiction problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,949$45,622▲ $39,673
Prepaid Expenses and Deferred Charges$2,400$669▼ $1,731
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,349$46,291▲ $37,942
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$11,597$10,023▼ $1,574
Accounts Payable and Accrued Expenses$10,500$4,555▼ $5,945
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,097$14,578▼ $7,519
Net Assets / Fund Balance
Unrestricted Net Assets$-13,748$31,713▲ $45,461
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-13,748$31,713▲ $45,461
Total Liabilities and Net Assets / Fund Balance$8,349$46,291▲ $37,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$203,796$0
Leasehold Improvements$0$19,335$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose A OrtizDirector of OperationsFT$25,472$1$25,473
Yajaira SantosAccountantPT$22,300$600$22,900
Revenue and Support

Revenue Composition

Contributions and Grants
$408,858
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$408,858
Change in Net Assets
$45,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,858
Revenue Not Reported on Financial Statements
$11
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$11
Total Revenue per Audited Statements
$408,858
Total Revenue per Form 990
$408,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,867
Salaries, Compensation, and Employee Benefits$181,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$119,064-$119,064
Occupancy-$75,161-$75,161
Current Officers, Directors, Trustees, and Key Employees-$48,372-$48,372
Fees for Services Other-$29,815-$29,815
Other Expenses$0$26,966$0$26,966
Payroll Taxes-$11,963-$11,963
Advertising-$9,097-$9,097
Fees for Services Accounting-$4,025-$4,025
Insurance-$2,482-$2,482
Other Employee Benefits-$2,142-$2,142
Office Expenses-$1,641-$1,641
Total Functional Expenses$0$363,408$0$363,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,408
Total Expenses per Audited Statements$363,408
Total Expenses per Form 990$363,408
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
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
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
Payroll liabilities$10,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Financial statements are audited, results from those financial statements are included in the form 990. if in the year all policies remain without change after revision, from 990 can be submitted.”

Form 990, Part VI, Section C, Line 19

“Public can requested in the organization's office copy of its policies. A small and fair charge for the copies is required.”

Filing and Contact Details

Filer

EIN
66-0388818
Phone
7878823845

Signing Officer

Name
Alexis Rosado
Title
Accountant
Phone
7874300452
Signed
2014-11-15

Organization Details

Principal Officer
Jose A Ortiz
Formed
1981
Legal Domicile
Pr
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
5
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Interest income”

Schedule D, Part XI, Line 4B

“Interest income”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01567845
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203796
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0203796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0363408
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019335
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011
IRS990ScheduleD/RevenueSubtotalAmt0408858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Interest income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Interest income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0363408
IRS990ScheduleD/TotalLiabilityAmt010023
IRS990ScheduleD/TotalRevenuePerForm990Amt0408869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363408
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial statements are audited, results from those financial statements are included in the form 990. if in the year all policies remain without change after revision, from 990 can be submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Public can requested in the organization's office copy of its policies. A small and fair charge for the copies is required.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08349
IRS990/TotalAssetsEOYAmt046291
IRS990/TotalAssetsGrp/BOYAmt08349
IRS990/TotalAssetsGrp/EOYAmt046291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0408858
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022097
IRS990/TotalLiabilitiesEOYAmt014578
IRS990/TotalLiabilitiesGrp/BOYAmt022097
IRS990/TotalLiabilitiesGrp/EOYAmt014578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031713
IRS990/TotalOtherCompensationAmt0601
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt047772
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031713
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 3762
IRS990/USAddress/City0Aguadilla

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