Civic Intelligence

Programa Del Adolescente De Naranjito Inc.

990 • Fiscal year 2018 • EIN 66-0459355

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2020

Organization Profile
PO Box 891Naranjito, PR 00719

(787) 869-4283

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$139,140

Up $5,771 (+4.3%) from 2017

Net Assets

Down

$75,345

Down $3,089 (-3.9%) from 2017

Liabilities

Up

$63,795

Up $8,860 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Up

$392,597

Up $28,954 (+8.0%) from 2017

Expenses

Up

$395,686

Up $32,301 (+8.9%) from 2017

Net Income

Down

-$3,089

Down $3,347 (-1297%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $69,219Liabilities 2011: $31,398Net Assets 2011: $37,8212011Assets 2012: $106,827Liabilities 2012: $55,103Net Assets 2012: $51,7242012Assets 2013: $144,191Liabilities 2013: $70,039Net Assets 2013: $74,1522013Assets 2014: $170,853Liabilities 2014: $85,525Net Assets 2014: $85,3282014Assets 2015: $115,779Liabilities 2015: $26,087Net Assets 2015: $89,6922015Assets 2016: $98,610Liabilities 2016: $20,434Net Assets 2016: $78,1762016Assets 2017: $133,369Liabilities 2017: $54,935Net Assets 2017: $78,4342017Assets 2018: $139,140Liabilities 2018: $63,795Net Assets 2018: $75,3452018Assets 2019: $178,646Liabilities 2019: $15,707Net Assets 2019: $162,9392019Assets 2020: $176,896Liabilities 2020: $51,201Net Assets 2020: $125,6952020Assets 2021: $193,880Liabilities 2021: $28,449Net Assets 2021: $165,4312021Assets 2022: $198,231Liabilities 2022: $48,400Net Assets 2022: $149,8312022Assets 2023: $220,411Liabilities 2023: $50,491Net Assets 2023: $169,9202023Assets 2024: $189,107Liabilities 2024: $53,393Net Assets 2024: $135,7142024Assets 2025: $272,826Liabilities 2025: $57,258Net Assets 2025: $215,5682025

Highlighted filing

2018

Assets$139,140
Liabilities$63,795
Net Assets$75,345
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $664,332Expenses 2011: $631,733Net Income 2011: $32,5992011Revenue 2012: $701,514Expenses 2012: $687,609Net Income 2012: $13,9052012Revenue 2013: $712,187Expenses 2013: $687,143Net Income 2013: $25,0442013Revenue 2014: $525,842Expenses 2014: $514,666Net Income 2014: $11,1762014Revenue 2015: $332,783Expenses 2015: $328,419Net Income 2015: $4,3642015Revenue 2016: $325,697Expenses 2016: $337,213Net Income 2016: -$11,5162016Revenue 2017: $363,643Expenses 2017: $363,385Net Income 2017: $2582017Revenue 2018: $392,597Expenses 2018: $395,686Net Income 2018: -$3,0892018Revenue 2019: $691,405Expenses 2019: $603,811Net Income 2019: $87,5942019Revenue 2020: $450,433Expenses 2020: $487,677Net Income 2020: -$37,2442020Revenue 2021: $498,598Expenses 2021: $458,862Net Income 2021: $39,7362021Revenue 2022: $499,460Expenses 2022: $515,060Net Income 2022: -$15,6002022Revenue 2023: $727,401Expenses 2023: $707,312Net Income 2023: $20,0892023Revenue 2024: $467,989Expenses 2024: $502,195Net Income 2024: -$34,2062024Revenue 2025: $655,887Expenses 2025: $576,033Net Income 2025: $79,8542025

Highlighted filing

2018

Revenue$392,597
Expenses$395,686
Net Income-$3,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2020
Return Version
2017v2.3
Gross Receipts
$394,056
Mission and Program Overview

Mission

As an exempt organization, our primary goal is to direct our young school-children to make good choices in there lives, avoinding alchol drugs and other, we give them suport.

Psychological support to teenagers their parents families and relatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,832$91,197▲ $2,365
Land, Buildings, and Equipment, Net$18,113$28,291▲ $10,178
Savings and Temporary Cash Investments$20,599$12,101▼ $8,498
Prepaid Expenses and Deferred Charges$5,825$7,551▲ $1,726
Total Assets$133,369$139,140▲ $5,771
Liabilities
Deferred Revenue$42,518$45,966▲ $3,448
Accounts Payable and Accrued Expenses$12,417$17,829▲ $5,412
Total Liabilities$54,935$63,795▲ $8,860
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,036$64,687▲ $48,651
Unrestricted Net Assets$62,398$10,658▼ $51,740
Total Net Assets Fund Balance$78,434$75,345▼ $3,089
Total Liabilities and Net Assets / Fund Balance$133,369$139,140▲ $5,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,291$29,927-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Milagros CatalaPresident
Rosa L OteroVicepresident
Hilda E MolinaSecretary
Maria Del C SantiagoSubsecretary
Maria D RiveraSubtreasurer
Fabian OliverasTreasurer
Diana Padilla RodriguezVocal
Marisa ChevresVocal
Victor M PerezVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$367,744
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,853
Change in Net Assets
$-3,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,597
Total Revenue per Audited Statements
$392,597
Total Revenue per Form 990
$392,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,245
Salaries, Compensation, and Employee Benefits$159,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$143,735-$143,735
Fees for Services Management-$118,185-$118,185
All Other Expenses-$44,288-$44,288
Other Expenses-$16,800-$16,800
Payroll Taxes-$15,706-$15,706
Advertising-$13,548-$13,548
Fees for Services Accounting-$10,650-$10,650
Office Expenses-$10,493-$10,493
Travel-$6,623-$6,623
Depreciation Depletion-$5,482-$5,482
Conferences and Meetings-$4,967-$4,967
Insurance-$3,193-$3,193
Occupancy-$2,016-$2,016
Total Functional Expenses$0$395,686$0$395,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,686
Total Expenses per Audited Statements$395,686
Total Expenses per Form 990$395,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,512
Fundraising Direct Expenses$1,459
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The accountant meeted with the board to discuss the return”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Programa del Adolescente de Naranjito Inc
EIN
66-0459355
In Care Of
% Aurea Berrios Saez
Phone
7878694283
Address
PO Box 891, Naranjito, PR 00719

Signing Officer

Name
Aurea Berrios Saez
Title
Director
Phone
7875275093
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milagros Catala
Formed
1990
Legal Domicile
Pr
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
18

Preparer

Firm
Michael J Camarero Cruz
Address
RR-11 Box 5344, Bayamon, PR 00956-9734
Preparer
Michael J Camarero Cruz
Phone
7876924790
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Bank's Charges Total expenses - $1035.00 Program service expenses - $0.00 Mgmt and general expenses - $1035.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Facilities & Equip. Maint Total expenses - $15917.00 Program service expenses - $0.00 Mgmt and general expenses - $15917.00 Fundraising expenses - $0.00”

Part IX Line 24E

“All General Expenses Total expenses - $27336.00 Program service expenses - $0.00 Mgmt and general expenses - $27336.00 Fundraising expenses - $0.00”

Raw XML Appendix395 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Legislative for Community Impact: Legislative funds are used to extend the service of Siembra project, brinding the opportunity to impact a larger population with individuals psychological therapy and social workers services, to develop workshops for the schools and the commu- nity, to make intervations in emergency situations of children and adolescents during school hours, to bring workshop to the school per- sonnel and govermental agencies, and to visit the homes of the parti- cipants when needed. We also bring tutoring services to those children and adolescents that need help to do their school work, assigments and concepts reviews for improving their achivement.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SAVE THE CHILDREN - project addresses the psychological services needs of children, adolescents between ages - 19 and their families to pre- vent the mental health problems that our young people is confronting. This project applies the Cognitive-Behavioral Theory, which is based on the interrelation of thoughts, actions and feelings. It also uses the ecological model of Bronfenbrenner, whose basis pospulate proposes that human development involves the progressive mutual accomodation between an active human being, which is in the precess of development. We bring psychological and social work services, workshops, talks and counseling to the population of Naranjito and bordering towns (Bayamon Barranquitas, Comerio, Corozal and Toa Alta).
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01873362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt016800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt084000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01957362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01957362
IRS990ScheduleA/TotalSupportAmt01957362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029927
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058218
IRS990ScheduleD/ExpensesSubtotalAmt0395686
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt0392597
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028291
IRS990ScheduleD/TotalExpensesPerForm990Amt0395686
IRS990ScheduleD/TotalRevenuePerForm990Amt0392597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395686
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANT MEETED WITH THE BOARD TO DISCUSS THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank's Charges Total expenses - $1035.00 Program service expenses - $0.00 Mgmt and general expenses - $1035.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facilities & Equip. Maint Total expenses - $15917.00 Program service expenses - $0.00 Mgmt and general expenses - $15917.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All General Expenses Total expenses - $27336.00 Program service expenses - $0.00 Mgmt and general expenses - $27336.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016036
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064687
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133369
IRS990/TotalAssetsEOYAmt0139140
IRS990/TotalAssetsGrp/BOYAmt0133369
IRS990/TotalAssetsGrp/EOYAmt0139140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367744
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0395686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054935
IRS990/TotalLiabilitiesEOYAmt063795
IRS990/TotalLiabilitiesGrp/BOYAmt054935
IRS990/TotalLiabilitiesGrp/EOYAmt063795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075345
IRS990/TotalProgramServiceExpensesAmt0346233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392597
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139140
IRS990/TravelGrp/ManagementAndGeneralAmt06623
IRS990/TravelGrp/TotalAmt06623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062398
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010658
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HC-72 BOX 3482
IRS990/USAddress/CityNm0NARANJITO
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000719
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUREA BERRIOS SAEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07875275093
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Programa del Adolescente de Naranjito Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0660459355
ReturnHeader/Filer/InCareOfNm0% Aurea Berrios Saez
ReturnHeader/Filer/PhoneNum07878694283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 891
ReturnHeader/Filer/USAddress/CityNm0Naranjito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B0D18AE0387B25F252ED7405F11DCBE02223550
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B0D18AE0387B25F252ED7405F11DCBE02223550
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId066053820200381112817
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.50.16.160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660673166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Camarero Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0RR-11 Box 5344
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayamon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0009569734
ReturnHeader/PreparerPersonGrp/PhoneNum07876924790
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CAMARERO CRUZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-29T08:39:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,140
Liabilities
$63,795
Net assets
$75,345
Revenue
$392,597
Expenses
$395,686
Net income
-$3,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.73$0.57$2.16$6.56$5.76$0.80
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.53$1.36$4.68$5.02$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.50$1.70$7.27$7.07$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.48$1.50$4.99$5.15$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.28$1.65$4.99$4.59$0.40
2020Summary only. Only limited summary data is available for this year.$1.77$0.51$1.26$4.50$4.88$0.37
2019Summary only. Only limited summary data is available for this year.$1.79$0.16$1.63$6.91$6.04$0.88
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.64$0.75$3.93$3.96$0.03
2017Summary only. Only limited summary data is available for this year.$1.33$0.55$0.78$3.64$3.63$0.00
2016Summary only. Only limited summary data is available for this year.$0.99$0.20$0.78$3.26$3.37$0.12
2015Summary only. Only limited summary data is available for this year.$1.16$0.26$0.90$3.33$3.28$0.04
2014Summary only. Only limited summary data is available for this year.$1.71$0.86$0.85$5.26$5.15$0.11
2013Summary only. Only limited summary data is available for this year.$1.44$0.70$0.74$7.12$6.87$0.25
2012Summary only. Only limited summary data is available for this year.$1.07$0.55$0.52$7.02$6.88$0.14
2011Summary only. Only limited summary data is available for this year.$0.69$0.31$0.38$6.64$6.32$0.33