Civic Intelligence

Centro San Francisco Inc

990 • Fiscal year 2020 • EIN 66-0407440

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

PO Box 10479Ponce, PR 00732-0479

(787) 842-2776

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$30,900

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$768,347

Down $199,167 (-21%) from 2019

Net Assets

Down

$692,140

Down $221,467 (-24%) from 2019

Liabilities

Up

$76,207

Up $22,300 (+41%) from 2019

Revenue

Down

$637,569

Down $941,510 (-60%) from 2019

Expenses

Down

$859,036

Down $306,040 (-26%) from 2019

Net Income

Down

-$221,467

Down $635,470 (-153%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $890,555Liabilities 2011: $370,640Net Assets 2011: $519,9152011Assets 2012: $882,663Liabilities 2012: $328,615Net Assets 2012: $554,0482012Assets 2013: $912,802Liabilities 2013: $354,798Net Assets 2013: $558,0042013Assets 2014: $873,592Liabilities 2014: $321,403Net Assets 2014: $552,1892014Assets 2015: $770,313Liabilities 2015: $280,457Net Assets 2015: $489,8562015Assets 2016: $905,656Liabilities 2016: $398,936Net Assets 2016: $506,7202016Assets 2017: $883,093Liabilities 2017: $399,027Net Assets 2017: $484,0662017Assets 2018: $944,100Liabilities 2018: $444,496Net Assets 2018: $499,6042018Assets 2019: $967,514Liabilities 2019: $53,907Net Assets 2019: $913,6072019Assets 2020: $768,347Liabilities 2020: $76,207Net Assets 2020: $692,1402020Assets 2021: $765,310Liabilities 2021: $190,506Net Assets 2021: $574,8042021Assets 2022: $826,266Liabilities 2022: $192,455Net Assets 2022: $633,8112022Assets 2023: $673,851Liabilities 2023: $206,911Net Assets 2023: $466,9402023Assets 2024: $565,670Liabilities 2024: $196,016Net Assets 2024: $369,6542024

Highlighted filing

2020

Assets$768,347
Liabilities$76,207
Net Assets$692,140

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,102,7492011Expenses 2012: $1,058,1852012Expenses 2013: $980,8492013Revenue 2014: $1,055,789Expenses 2014: $1,061,604Net Income 2014: -$5,8152014Revenue 2015: $915,342Expenses 2015: $977,675Net Income 2015: -$62,3332015Revenue 2016: $989,297Expenses 2016: $972,433Net Income 2016: $16,8642016Revenue 2017: $987,784Expenses 2017: $1,010,438Net Income 2017: -$22,6542017Revenue 2018: $994,751Expenses 2018: $979,213Net Income 2018: $15,5382018Revenue 2019: $1,579,079Expenses 2019: $1,165,076Net Income 2019: $414,0032019Revenue 2020: $637,569Expenses 2020: $859,036Net Income 2020: -$221,4672020Revenue 2021: $578,890Expenses 2021: $696,226Net Income 2021: -$117,3362021Revenue 2022: $867,237Expenses 2022: $808,230Net Income 2022: $59,0072022Revenue 2023: $1,074,186Expenses 2023: $1,241,057Net Income 2023: -$166,8712023Revenue 2024: $1,102,078Expenses 2024: $1,199,361Net Income 2024: -$97,2832024

Highlighted filing

2020

Revenue$637,569
Expenses$859,036
Net Income-$221,467
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.0
Gross Receipts
$637,569
Mission and Program Overview

Mission

To foster and facilitate the development and education of individuals through lectures,seminars,and school.the institution provides primary and secundary education from grades kinder to 12th grade.

Education for underpriviledged students of primary through secondary school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,281$548,971▼ $35,310
Cash and Non-Interest-Bearing Accounts$383,108$219,251▼ $163,857
Prepaid Expenses and Deferred Charges$125$125→ $0
Total Assets$967,514$768,347▼ $199,167
Liabilities
Accounts Payable and Accrued Expenses$27,346$56,207▲ $28,861
Mortgage Notes Payable Secured by Investment Property$20,000$20,000→ $0
Deferred Revenue$6,561--
Other Liabilities$0--
Total Liabilities$53,907$76,207▲ $22,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$913,607$692,140▼ $221,467
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$913,607$692,140▼ $221,467
Total Liabilities and Net Assets / Fund Balance$967,514$768,347▼ $199,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,720$584,353$1,096,073
Equipment$22,682$218,562$241,244
Land$14,569-$14,569
Other Land Buildings$0$6,629$6,629
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Moraima N Colon NegronFinance DirectorFT$30,900$30,900
Sonia Pagan FigueroaExecutive DirectorFT$28,981$28,981
Lizbeth Quinones VargasAssistant DirectorFT$22,025$22,025
Sheila Y Torres FerrerAssistant Finance DirectorFT$600$600

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$204,859
Program Service Revenue
$0
Investment Income
$11,806
Other Revenue
$420,904
All Other Contributions
$5,000
Change in Net Assets
$-221,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$637,569
Total Revenue per Form 990
$637,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,004
Salaries, Compensation, and Employee Benefits$301,032
Total Fundraising Expense$8,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,833$200,987$0$276,820
Depreciation Depletion$0$37,079$0$37,079
Fees for Services Management$29,468$0$0$29,468
Occupancy$16,788$8,102$0$24,890
Payroll Taxes$6,767$13,346$0$20,113
All Other Expenses$0$18,131$0$18,131
Other Expenses$2,338$938$8,962$12,238
Insurance$4,373$1,506$0$5,879
Office Expenses$1,542$2,669$0$4,211
Other Employee Benefits$4,099$0$0$4,099
Interest$2,179$0$0$2,179
Total Functional Expenses$567,256$282,818$8,962$859,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$859,036
Total Expenses per Audited Statements$859,036
Total Expenses per Form 990$859,036
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
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 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No committee is authorized to act on behalf of the governing body.

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

After a Draft of the 990 is prepared a copy is sent to President Conrado Manfredy for his review,discussion with the board and final approval.

Form 990, Part VI, Section C, Line 19

The School has all relevant governing documents available for review upon request.

Filing and Contact Details

Filer

Filer Name
Centro San Francisco Inc
EIN
66-0407440
Phone
7878422776
Address
PO BOX 10479, PONCE, PR 00732-0479
Doing Business As
Centro San Francisco Inc

Signing Officer

Name
Conrado Manfredy
Title
President
Phone
7878422776
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conrado Manfredy
Formed
1973
Legal Domicile
Pr
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
0

Preparer

Firm
Rrc CPA Group Psc
Address
PO Box 336876, Ponce, PR 00733
Preparer
Juan Reyes-Ramis
Phone
7878435500
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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/LandBldgEquipBasisNetGrp/EOYAmt0548971
IRS990/LandBldgEquipCostOrOtherBssAmt01358515
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0420904
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0420904
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO FOSTER AND FACILITATE THE DEVELOPMENT AND EDUCATION OF INDIVIDUALS THROUGH LECTURES,SEMINARS AND SCHOOL.THE INSTITUTION PROVIDES PRIMARY AND SECUNDARY EDUCATION FROM GRADES KINDER TO 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020000
IRS990/NetAssetsOrFundBalancesBOYAmt0913607
IRS990/NetAssetsOrFundBalancesEOYAmt0692140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0913607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0692140
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08102
IRS990/OccupancyGrp/ProgramServicesAmt016788
IRS990/OccupancyGrp/TotalAmt024890
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02669
IRS990/OfficeExpensesGrp/ProgramServicesAmt01542
IRS990/OfficeExpensesGrp/TotalAmt04211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04099
IRS990/OtherExpensesGrp/Desc0Salaries in Kind and Other
IRS990/OtherExpensesGrp/Desc1School Activities
IRS990/OtherExpensesGrp/Desc2Books, Supplies and Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt28962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2938
IRS990/OtherExpensesGrp/ProgramServicesAmt0420904
IRS990/OtherExpensesGrp/ProgramServicesAmt12965
IRS990/OtherExpensesGrp/ProgramServicesAmt22338
IRS990/OtherExpensesGrp/TotalAmt0420904
IRS990/OtherExpensesGrp/TotalAmt13025
IRS990/OtherExpensesGrp/TotalAmt212238
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt0420904
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276820
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013346
IRS990/PayrollTaxesGrp/ProgramServicesAmt06767
IRS990/PayrollTaxesGrp/TotalAmt020113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125
IRS990/PrincipalOfficerNm0CONRADO MANFREDY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0853381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0560
IRS990/PYOtherExpensesAmt0840860
IRS990/PYOtherRevenueAmt0725138
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0414003
IRS990/PYSalariesCompEmpBnftPaidAmt0324216
IRS990/PYTotalExpensesAmt01165076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01579079
IRS990/ReconcilationRevenueExpnssAmt0-221467
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0637569
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OTHER INCOME REPORTED WAS PROVIDED BY FUND RAISING ACTIVITIES PERFORMED BY THE SCHOOL AND OTHER MISCELLANEOUS CONTRIBUTIONS. INCLUDED WAS THE BENEFIT RECEIVED FOR COVID INCENTIVES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01303007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0969694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0958535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0961804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04799638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0276072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0388842
IRS990ScheduleA/PublicSupportCY170Pct00.92506
IRS990ScheduleA/PublicSupportPY170Pct00.92974
IRS990ScheduleA/PublicSupportTotal170Amt04799638
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01303007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0969694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0958535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0961804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04799638
IRS990ScheduleA/TotalSupportAmt05188480
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0511720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584353
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01096073
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218562
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241244
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0859036
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.20$0.37$1.10$1.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.47$1.07$1.24$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.19$0.63$0.87$0.81$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.57$0.58$0.70$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.64$0.86$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.91$1.58$1.17$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.44$0.50$0.99$0.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.40$0.48$0.99$1.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.40$0.51$0.99$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.49$0.92$0.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.32$0.55$1.06$1.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.35$0.56$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.33$0.55$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.37$0.52$1.10