Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$118,668
Down $15,041 (-11%) from 2013
Net Assets
$102,985
No earlier filing loaded for comparison.
Liabilities
Up$15,683
Up $11,812 (+305%) from 2013
Revenue And Expenses
Revenue
Down$6,000
Down $75,253 (-93%) from 2013
Expenses
Down$28,262
Down $92,811 (-77%) from 2013
Net Income
Up-$22,262
Up $17,558 (+44%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 1, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $6,000
Mission and Program Overview
Mission
To promote puertorican culture thru music and art
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE PUERTORICAN CULTURE THROUGH MUSIC AND ART | - | $28,262 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUAN A TORRES | President | PT | $0 | - | - |
| JOSE V MARTINEZ | Vice Pres | PT | $0 | - | - |
| MARISOL CARTAGENA | Secretary | PT | $0 | - | - |
| MARIA DEL CARMEN RODRIGUEZ | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Flor De Cahillo Inc
- EIN
- 66-0425428
- Phone
- 7879220813
- Address
- PO BOX 107, LOIZA, PR 00772
Signing Officer
- Name
- Juan a Torres
- Title
- President
- Phone
- 7879220813
- Signed
- 2022-07-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gsr Accounting Service
- Address
- PO BOX 825912, PEMBROKE PINES, FL 33082
- Preparer
- Gloria S Ruiz
- Phone
- 3055571588
Supplemental Narrative
Additional Explanations
Part I, line 16
“Description: INSURANCE Amount: 863”
Part I, line 16
“Description: BANK CHARGES Amount: 165”
Part I, line 16
“Description: TELEPHONE AND INTERNET Amount: 1059”
Part I, line 16
“Description: AUTO EXPENSES Amount: 1460”
Part I, line 16
“Description: DEPRECIATION (FORM 4562) Amount: 7634”
Part I, line 16
“Description: ADMINISTRATIVE EXPENSES Amount: 1450”
Part I, line 16
“Description: TRAINING EXPENSES Amount: 1500”
Part I, line 16
“Description: MISC EXPENSES Amount: 511”
Part I, line 20
“Description: REPAIRS AND MAINTENANCE Amount: 1822”
Part I, line 20
“Description: RENT Amount: 5200”
Part I, line 20
“Description: DISCREPANCY IN DEPRECIATION OF ASSETS Amount: -61593”
Part II, line 24
“Description: VEHICLES BOY Amount: 32624 EOY Amount: 0”
Part II, line 24
“Description: BUILDING IMPROVEMENTS BOY Amount: 45137 EOY Amount: 0”
Part II, line 24
“Description: FURNITURE AND EQUIPMENT BOY Amount: 23586 EOY Amount: 29124”
Part II, line 24
“Description: OTHER ASSTS BOY Amount: 0 EOY Amount: 1799”
Part II, line 26
“Description: ACCRUED LIABILITES BOY Amount: 1545 EOY Amount: 15683”
Raw XML Appendix167 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIA DEL CARMEN RODRIGUEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7877557207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 107 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOIZA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 00772 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7745 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22262 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3620 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 188385 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118668 |
| IRS990EZ/GrossReceiptsAmt | 0 | 6000 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 80000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 80000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 186840 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102985 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 186840 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102985 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7022 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUAN A TORRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSE V MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARISOL CARTAGENA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIA DEL CARMEN RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 101347 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30923 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -61593 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14642 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE PUERTORICAN CULTURE THRU MUSIC AND ART |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2978 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE PUERTORICAN CULTURE THROUGH MUSIC AND ART |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28262 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1545 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15683 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28262 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28262 |
| IRS990EZ/TotalRevenueAmt | 0 | 6000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 358670 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 358670 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 358670 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 358670 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INSURANCE Amount: 863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: BANK CHARGES Amount: 165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: TELEPHONE AND INTERNET Amount: 1059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: AUTO EXPENSES Amount: 1460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: DEPRECIATION (FORM 4562) Amount: 7634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: ADMINISTRATIVE EXPENSES Amount: 1450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: TRAINING EXPENSES Amount: 1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: MISC EXPENSES Amount: 511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: REPAIRS AND MAINTENANCE Amount: 1822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: RENT Amount: 5200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: DISCREPANCY IN DEPRECIATION OF ASSETS Amount: -61593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: VEHICLES BOY Amount: 32624 EOY Amount: 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description: BUILDING IMPROVEMENTS BOY Amount: 45137 EOY Amount: 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description: FURNITURE AND EQUIPMENT BOY Amount: 23586 EOY Amount: 29124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Description: OTHER ASSTS BOY Amount: 0 EOY Amount: 1799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Description: ACCRUED LIABILITES BOY Amount: 1545 EOY Amount: 15683 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUAN A TORRES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7879220813 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLOR DE CAHILLO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 660425428 |
| ReturnHeader/Filer/PhoneNum | 0 | 7879220813 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOIZA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 00772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650006151 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GSR ACCOUNTING SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 825912 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEMBROKE PINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33082 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3055571588 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLORIA S RUIZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-02-10T11:26:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TORRES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $118,668
- Liabilities
- $15,683
- Net assets
- $102,985
- Revenue
- $6,000
- Expenses
- $28,262
- Net income
- -$22,262