Civic Intelligence

Programa Del Adolescente De Naranjito Inc.

990 • Fiscal year 2023 • EIN 66-0459355

Jul 01, 2022 to Jun 30, 2023 • Filed on May 23, 2024

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

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

46%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$220,411

Up $22,180 (+11%) from 2022

Net Assets

Up

$169,920

Up $20,089 (+13%) from 2022

Liabilities

Up

$50,491

Up $2,091 (+4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$727,401

Up $227,941 (+46%) from 2022

Expenses

Up

$707,312

Up $192,252 (+37%) from 2022

Net Income

Up

$20,089

Up $35,689 (+229%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$220,411
Liabilities$50,491
Net Assets$169,920
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$727,401
Expenses$707,312
Net Income$20,089
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 23, 2024
Return Version
2022v5.0
Gross Receipts
$727,401
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.

PROGRAMA DEL ADOLESCENTE DE NARANJITO IS A NON PROFIT ORGANIZATION FOUNDED UNDER THE LAWS OF THE COMMONWEALTH OF Cont Sch O o Sta 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$149,831$169,920▲ $20,089
Land, Buildings, and Equipment, Net$74,228$96,035▲ $21,807
Accounts Receivable$6,408$65,805▲ $59,397
Cash and Non-Interest-Bearing Accounts$117,382$48,727▼ $68,655
Prepaid Expenses and Deferred Charges-$9,844-
Pledges and Grants Receivable$213--
Total Assets$198,231$220,411▲ $22,180
Liabilities
Unsecured Notes Loans Payable-$32,766-
Other Liabilities-$16,306-
Accounts Payable and Accrued Expenses$48,400$1,419▼ $46,981
Total Liabilities$48,400$50,491▲ $2,091
Net Assets / Fund Balance
Net Assets With Donor Restrictions$116,989$149,831▲ $32,842
Net Assets Without Donor Restrictions$32,842$20,089▼ $12,753
Total Net Assets Fund Balance$149,831$169,920▲ $20,089
Total Liabilities and Net Assets / Fund Balance$198,231$220,411▲ $22,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,431$459-
Equipment$65,604$96,031-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Wilfredo Sotomayor RiveraPresidente
Jose Layuno HerreraVicePresident
Hilda E Molina SantiangoSecretary
Diana Padilla RodriguezSubSecretary
Gladys M Nieves RiosSubSecretary
Carmen G Chevres RiveraTreasurer
Ana Colon DomenechVocal
Maritza ChevresVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$719,731
Program Service Revenue
$20
Investment Income
$0
Other Revenue
$7,650
Change in Net Assets
$20,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,989
Salaries, Compensation, and Employee Benefits$333,323
Total Fundraising Expense$6,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,094$18,502-$301,596
Fees for Services Management$189,934$5,892$1,300$197,126
All Other Expenses$33,397$25,130$5,542$64,069
Office Expenses$53,541$3,392$77$57,010
Payroll Taxes$28,343$3,384-$31,727
Depreciation Depletion-$25,021-$25,021
Fees for Services Accounting$6,818$4,682-$11,500
Insurance-$10,745-$10,745
Conferences and Meetings$3,227$818-$4,045
Royalties$3,180$6-$3,186
Travel$1,212--$1,212
Interest-$75-$75
Total Functional Expenses$602,746$97,647$6,919$707,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Obligations$16,306
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI Line 3

“N/A”

Part VI Line 11B

“At a board meeting, a copy is given to each member and they proceed”

Part VI Line 11B

“To discuss form 990 with the accountant.”

Part VI Line 15A or B

“The board of officers interview a job candidates and includes key”

Part VI Line 15A or B

“Question. The last time was january 2024”

Part VI Line 19

“N/A”

Filing and Contact Details

Filer

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

Signing Officer

Name
Netzayra Villegas Rivera
Title
Accountant
Phone
7875270023
Signed
2024-05-23

Organization Details

Principal Officer
Aurea Berrios Saez
Formed
1989
Legal Domicile
Pr
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $234784.00 including grants of: $212800.00 Revenue: $0.00”

Part III Line 4D

“Epowering families and communities in times of covid 19 (efc) - provides”

Part III

“Domestic violence prevention services to to community”

Raw XML AppendixShowing 400 of 403 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/ProgSrvcAccomActy3Grp/Desc0UNITED WAY OF PR (FU) THIS PROGRAM PROVIDES PSYCHOSOCIAL SERVICES TO CHILDRENS FROM THE AGE OF FIVE, TEENAGERS, PARENTS,OLDER ALDULT AND FAMILY MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT A BOARD MEETING, A COPY IS GIVEN TO EACH MEMBER AND THEY PROCEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DISCUSS FORM 990 WITH THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF OFFICERS INTERVIEW A JOB CANDIDATES AND INCLUDES KEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUESTION. THE LAST TIME WAS JANUARY 2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses: $234784.00 including grants of: $212800.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EPOWERING FAMILIES AND COMMUNITIES IN TIMES OF COVID 19 (EFC) - PROVIDES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOMESTIC VIOLENCE PREVENTION SERVICES TO TO COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III
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IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NETZAYRA VILLEGAS RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum07875270023
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Programa del Adolescente de Naranjito Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0660459355
ReturnHeader/Filer/InCareOfNm0% Netzayra Villegas Rivera
ReturnHeader/Filer/PhoneNum07878694283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 891
ReturnHeader/Filer/USAddress/CityNm0Naranjito
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VILLEGAS RIVERA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,411
Liabilities
$50,491
Net assets
$169,920
Revenue
$727,401
Expenses
$707,312
Net income
$20,089
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