Civic Intelligence

Centro De Servicios a La Juventud Inc.

990 • Fiscal year 2019 • EIN 66-0428997

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 08, 2021

PO Box 9386Arecibo, Puerto Rico 00613Rq

(787) 878-6776

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$100,970

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,881,916

Down $86,041 (-4.4%) from 2018

Net Assets

Up

$1,721,599

Up $14,125 (+0.8%) from 2018

Liabilities

Down

$160,317

Down $100,166 (-38%) from 2018

Revenue

Up

$9,619,968

Up $227,041 (+2.4%) from 2018

Expenses

Up

$9,582,079

Up $77,738 (+0.8%) from 2018

Net Income

Up

$37,889

Up $149,303 (+134%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,660,225Liabilities 2011: $460,777Net Assets 2011: $1,199,4482011Assets 2012: $1,143,664Liabilities 2012: $94,590Net Assets 2012: $1,049,0742012Assets 2013: $1,278,809Liabilities 2013: $153,932Net Assets 2013: $1,124,8772013Assets 2014: $1,163,779Liabilities 2014: $72,106Net Assets 2014: $1,091,6732014Assets 2015: $3,771,324Liabilities 2015: $3,091,882Net Assets 2015: $679,4422015Assets 2016: $1,342,507Liabilities 2016: $205,484Net Assets 2016: $1,137,0222016Assets 2017: $1,355,384Liabilities 2017: $213,125Net Assets 2017: $1,142,2592017Assets 2018: $1,967,957Liabilities 2018: $260,483Net Assets 2018: $1,707,4742018Assets 2019: $1,881,916Liabilities 2019: $160,317Net Assets 2019: $1,721,5992019Assets 2020: $3,481,502Liabilities 2020: $1,407,352Net Assets 2020: $2,074,1502020Assets 2021: $1,168,048Liabilities 2021: $774,261Net Assets 2021: $393,7872021Assets 2022: $419,203Liabilities 2022: $149,512Net Assets 2022: $269,6912022Assets 2023: $132,576Liabilities 2023: $0Net Assets 2023: $132,5762023Assets 2024: $364,693Liabilities 2024: $57,678Net Assets 2024: $307,0152024

Highlighted filing

2019

Assets$1,881,916
Liabilities$160,317
Net Assets$1,721,599

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,849,279Expenses 2011: $4,849,279Net Income 2011: $02011Revenue 2012: $5,521,529Expenses 2012: $5,522,543Net Income 2012: -$1,0142012Revenue 2013: $4,006,511Expenses 2013: $3,991,737Net Income 2013: $14,7742013Revenue 2014: $4,421,015Expenses 2014: $3,620,411Net Income 2014: $800,6042014Revenue 2015: $4,366,935Expenses 2015: $4,365,847Net Income 2015: $1,0882015Revenue 2016: $5,128,208Expenses 2016: $5,165,071Net Income 2016: -$36,8632016Revenue 2017: $5,457,603Expenses 2017: $5,457,603Net Income 2017: $02017Revenue 2018: $9,392,927Expenses 2018: $9,504,341Net Income 2018: -$111,4142018Revenue 2019: $9,619,968Expenses 2019: $9,582,079Net Income 2019: $37,8892019Revenue 2020: $11,016,544Expenses 2020: $11,086,546Net Income 2020: -$70,0022020Revenue 2021: $10,344,731Expenses 2021: $10,342,313Net Income 2021: $2,4182021Revenue 2022: $6,736,485Expenses 2022: $6,685,467Net Income 2022: $51,0182022Revenue 2023: $671,999Expenses 2023: $809,114Net Income 2023: -$137,1152023Revenue 2024: $1,090,429Expenses 2024: $1,079,673Net Income 2024: $10,7562024

Highlighted filing

2019

Revenue$9,619,968
Expenses$9,582,079
Net Income$37,889
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 8, 2021
Return Version
2018v3.1
Gross Receipts
$9,619,968
Mission and Program Overview

Mission

The organization mission is to serve the community and surrounding cities youth and adults families victims of domestic violence with basic needs provides temporary shelter food health care, counseling and assistance to complete there high school

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,373,082$1,421,901▲ $48,819
Pledges and Grants Receivable$310,743$235,066▼ $75,677
Cash and Non-Interest-Bearing Accounts$284,132$224,949▼ $59,183
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
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,967,957$1,881,916▼ $86,041
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$177,488$160,317▼ $17,171
Deferred Revenue$82,995$0▼ $82,995
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$260,483$160,317▼ $100,166
Net Assets / Fund Balance
Unrestricted Net Assets$1,707,474$1,721,599▲ $14,125
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,707,474$1,721,599▲ $14,125
Total Liabilities and Net Assets / Fund Balance$1,967,957$1,881,916▼ $86,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,021$316,319$0
Other Land Buildings$281,448$543,679$0
Land$125,000-$0
Equipment$408,016$374,055$0
Leasehold Improvements$140,416$388,452$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Johanna UrbaezProgrammatic DirectorFT$100,970$100,970
Nidra TorresExecutive DirectorFT$82,592$82,592
Madeline AlfonsoFinance DirectorFT$54,130$54,130
Ivonne RomanHuman Resources DirectorFT$47,009$47,009
Blanca I TorresPayer OfficerFT$33,048$33,048
Janis OyolaAccounting OfficerFT$31,085$31,085
Sonia MendezAccounting OfficerFT$22,785$22,785

Highest Paid Contractors

ContractorServicesLocationCompensation
Shine Early Laerning Education INCEducationCALLE 8, Juncos, PR 00777, Af$2,190,856
-Training-$101,800
Revenue and Support

Revenue Composition

Contributions and Grants
$9,619,968
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,894
Change in Net Assets
$37,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,990,380
Other Expenses$4,591,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,643,805$73,275$0$3,717,080
Fees for Services Other$2,738,089$0$0$2,738,089
Payroll Taxes$766,429$135,252$0$901,681
Current Officers, Directors, Trustees, and Key Employees$0$371,619$0$371,619
Depreciation Depletion$82,540$0$0$82,540
Total Functional Expenses$8,913,379$668,700$0$9,582,079
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
Gaming Direct Expenses$0
Gaming 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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

The center maintained regulation stipulated with the compliance supplement of the federal government.

Filing and Contact Details

Filer

Filer Name
Centro de Servicios a la juventud
EIN
66-0428997
In Care Of
% JEAN CARLOS GARCIA
Phone
7878786776
Address
RQ

Signing Officer

Name
Jean Garcia
Title
Executive Director
Signed
2021-12-08
Discuss with paid preparer
No

Organization Details

Formed
1984
Voting Board Members
5
Independent Board Members
0
Employees
187
Volunteers
10
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01748505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01373082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01421901
IRS990/LandBldgEquipCostOrOtherBssAmt03170406
IRS990/LegalDomicileCountryCd0RQ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01707474
IRS990/NetAssetsOrFundBalancesEOYAmt01721599
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01682516
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01771070
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03643805
IRS990/OtherSalariesAndWagesGrp/TotalAmt03717080
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0766429
IRS990/PayrollTaxesGrp/TotalAmt0901681
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.31$1.09$1.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.67$0.81$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$6.74$6.69$0.05
2021Summary only. Only limited summary data is available for this year.$1.17$0.77$0.39$10.3$10.3$0.00
2020Summary only. Only limited summary data is available for this year.$3.48$1.41$2.07$11.0$11.1$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.16$1.72$9.62$9.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.26$1.71$9.39$9.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.21$1.14$5.46$5.46$0.00
2016Summary only. Only limited summary data is available for this year.$1.34$0.21$1.14$5.13$5.17$0.04
2015Summary only. Only limited summary data is available for this year.$3.77$3.09$0.68$4.37$4.37$0.00
2014Summary only. Only limited summary data is available for this year.$1.16$0.07$1.09$4.42$3.62$0.80
2013Summary only. Only limited summary data is available for this year.$1.28$0.15$1.12$4.01$3.99$0.01
2012Summary only. Only limited summary data is available for this year.$1.14$0.09$1.05$5.52$5.52$0.00
2011Summary only. Only limited summary data is available for this year.$1.66$0.46$1.20$4.85$4.85$0.00