Civic Intelligence

Consejo Renal De Puerto Rico Inc

EIN 66-0408212 • 501(c)3 • San Juan, PR

San Juan, PR
Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$84,250

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,065,573

Up $48,212 (+4.7%) from 2020

Liabilities

Up

$207,539

Up $63,041 (+44%) from 2020

Net Assets

Down

$858,034

Down $14,829 (-1.7%) from 2020

Revenue

Up

$642,520

Up $10,478 (+1.7%) from 2020

Expenses

Up

$731,062

Up $200,858 (+38%) from 2020

Net Income

Down

-$88,542

Down $190,380 (-187%) from 2020

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,402,632Liabilities 2011: $1,037,868Net Assets 2011: $364,7642011Assets 2012: $1,452,943Liabilities 2012: $849,231Net Assets 2012: $603,7122012Assets 2013: $1,389,765Liabilities 2013: $801,403Net Assets 2013: $588,2822013Assets 2014: $1,387,471Liabilities 2014: $616,183Net Assets 2014: $771,2882014Assets 2015: $1,406,120Liabilities 2015: $567,224Net Assets 2015: $838,8962015Assets 2016: $890,983Liabilities 2016: $172,238Net Assets 2016: $718,7452016Assets 2017: $975,437Liabilities 2017: $232,546Net Assets 2017: $742,8912017Assets 2018: $1,168,322Liabilities 2018: $191,429Net Assets 2018: $976,8932018Assets 2019: $993,383Liabilities 2019: $197,622Net Assets 2019: $795,7612019Assets 2020: $1,017,361Liabilities 2020: $144,498Net Assets 2020: $872,8632020Assets 2021: $1,065,573Liabilities 2021: $207,539Net Assets 2021: $858,0342021

Highlighted filing

2021

Assets$1,065,573
Liabilities$207,539
Net Assets$858,034

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $587,727Expenses 2011: $778,826Net Income 2011: -$191,0992011Revenue 2012: $942,435Expenses 2012: $703,488Net Income 2012: $238,9472012Revenue 2013: $680,308Expenses 2013: $695,738Net Income 2013: -$15,4302013Revenue 2014: $807,758Expenses 2014: $624,755Net Income 2014: $183,0032014Revenue 2015: $704,121Expenses 2015: $645,738Net Income 2015: $58,3832015Revenue 2016: $688,089Expenses 2016: $685,937Net Income 2016: $2,1522016Revenue 2017: $557,129Expenses 2017: $640,537Net Income 2017: -$83,4082017Revenue 2018: $1,004,503Expenses 2018: $748,103Net Income 2018: $256,4002018Revenue 2019: $781,809Expenses 2019: $960,417Net Income 2019: -$178,6082019Revenue 2020: $632,042Expenses 2020: $530,204Net Income 2020: $101,8382020Revenue 2021: $642,520Expenses 2021: $731,062Net Income 2021: -$88,5422021

Highlighted filing

2021

Revenue$642,520
Expenses$731,062
Net Income-$88,542

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$642,520
Mission and Program Overview

Mission

The Renal Council of Puerto Rico is a non for profit organization established with the intention of reducing the renal diseases in PR by means of the promotion, protection and prevention. For it we resort to a system of integral and multidisciplinary service that begins with research and generation of information, early detection, education, treatment, medical services , quality control and public policy development.

To promote lifestyle that help us prevent the onset, progress and complications of kidney diseases to protect the healthy, at risk, diagnosed population and their support network in order to have a healthy puerto rico

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$708,256$714,158▲ $5,902
Cash and Non-Interest-Bearing Accounts$207,957$207,039▼ $918
Land, Buildings, and Equipment, Net$79,582$115,777▲ $36,195
Inventories for Sale or Use$21,566$24,675▲ $3,109
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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,017,361$1,065,573▲ $48,212
Other Assets Total$0$3,924▲ $3,924
Liabilities
Accounts Payable and Accrued Expenses$22,515$109,271▲ $86,756
Mortgage Notes Payable Secured by Investment Property$121,983$98,268▼ $23,715
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$144,498$207,539▲ $63,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$872,863$858,034▼ $14,829
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$872,863$858,034▼ $14,829
Total Liabilities and Net Assets / Fund Balance$1,017,361$1,065,573▲ $48,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,287$84,328$159,615
Leasehold Improvements$40,490$13,962$54,452
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela M DiazExecutive DirectorFT$42,125$42,125$84,250

Board Members and Trustees

NameTitle
Elizabeth Aviles PaganPresident
Luis EmanuelliVice President
Nicole Velez CarrascoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$612,885
Program Service Revenue
$0
Investment Income
$18,720
Other Revenue
$10,915
All Other Contributions
$612,885
Change in Net Assets
$-88,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$642,520
Total Revenue per Form 990
$642,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,693
Salaries, Compensation, and Employee Benefits$148,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$149,210$47,186$0$196,396
Fees for Services Other$183,467$0$0$183,467
Other Salaries and Wages$104,203$21,063$0$125,266
Fees for Services Management$0$13,951$0$13,951
Advertising$12,184$1,349$0$13,533
Other Employee Benefits$10,598$2,140$0$12,738
Travel$6,893$3,900$0$10,793
Office Expenses$10,712$0$0$10,712
Payroll Taxes$8,622$1,743$0$10,365
Other Expenses$0$10,000$0$10,000
Information Technology$9,902$0$0$9,902
Insurance$0$8,140$0$8,140
Fees for Services Accounting$0$7,500$0$7,500
Depreciation Depletion$863$4,270$0$5,133
Interest$0$1,680$0$1,680
Total Functional Expenses$608,140$122,922$0$731,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,062
Total Expenses per Audited Statements$731,062
Total Expenses per Form 990$731,062
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

The return is prepared using the financial information by the independent accountant of the institution. As soon as it is electronically filed it is available to the board of directors.

Form 990, Part VI, Section B, Line 15

Salaries are determined by the board of directors. There is no intervention of any employee over any salaries increases.

Form 990, Part VI, Section C, Line 19

There is no conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Consejo Renal De Puerto Rico Inc
EIN
66-0408212
Phone
7877651500
Address
PO BOX 10542, SAN JUAN, PR 00922

Signing Officer

Name
Angela M Diaz
Title
Executive Director
Phone
7876048604
Signed
2022-05-11

Organization Details

Principal Officer
Angela M Diaz
Formed
1976
Legal Domicile
Pr
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

The entity is required to promote the health of the patients. In order to archive the goal it must contract phycologist and dietitian to better help them among other health care professionals.

Form 990, Part IX, Line 24E

Other expenses required to complete the entity mission.

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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/MissionDesc0TO PROMOTE LIFESTYLE THAT HELP US PREVENT THE ONSET, PROGRESS AND COMPLICATIONS OF KIDNEY DISEASES TO PROTECT THE HEALTHY, AT RISK, DIAGNOSED POPULATION AND THEIR SUPPORT NETWORK IN ORDER TO HAVE A HEALTHY PUERTO RICO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0121983
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098268
IRS990/NetAssetsOrFundBalancesBOYAmt0872863
IRS990/NetAssetsOrFundBalancesEOYAmt0858034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0872863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0858034
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010712
IRS990/OfficeExpensesGrp/TotalAmt010712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03924
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012738
IRS990/OtherExpensesGrp/Desc0MEDICINES
IRS990/OtherExpensesGrp/Desc1DONATIONS TO PATIENTS
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt0100859
IRS990/OtherExpensesGrp/ProgramServicesAmt110627
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0100859
IRS990/OtherExpensesGrp/TotalAmt110627
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt010915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125266
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01743
IRS990/PayrollTaxesGrp/ProgramServicesAmt08622
IRS990/PayrollTaxesGrp/TotalAmt010365
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANGELA M DIAZ
IRS990/PriorPeriodAdjustmentsAmt073713
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0591924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025362
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343398
IRS990/PYOtherRevenueAmt014756
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101838
IRS990/PYSalariesCompEmpBnftPaidAmt0186806
IRS990/PYTotalExpensesAmt0530204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0632042
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88542
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0350000
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TO PROMOTE LIFESTYLE THAT HELP US PREVENT THE ONSET, PROGRESS AND COMPLICATIONS OF KIDNEY DISEASES TO PROTECT THE HEALTHY, AT RISK, DIAGNOSED POPULATION AND THEIR SUPPORT NETWORK IN ORDER TO HAVE A HEALTHY PUERTO RICO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0732654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0946952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03454998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0265929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92853
IRS990ScheduleA/PublicSupportPY170Pct00.93316
IRS990ScheduleA/PublicSupportTotal170Amt03454998
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00

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