Civic Intelligence

Produciones Contraparte Inc

EIN 66-0468367 • 501(c)3 • Carolina, PR

Profile

Provide theatrical educational productions for latin community in their vernacular spanish

G-241 Filadelfia Rolling HillsCarolina, PR 00987-5100
Siviq Scores

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

Liabilities / Assets

94th percentile

1.29x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.30x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-74%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$89,922

Up $30,100 (+50%) from 2023

Liabilities

Down

$30,950

Down $46,260 (-60%) from 2023

Net Assets

Up

$58,972

Up $76,360 (+439%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Up

$332,267

Up $73,375 (+28%) from 2023

Expenses

Down

$255,907

Down $14,394 (-5.3%) from 2023

Net Income

Up

$76,360

Up $87,769 (+769%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0-$100KAssets 2016: $285Liabilities 2016: $0Net Assets 2016: $2852016Assets 2017: $7,690Liabilities 2017: $10,525Net Assets 2017: -$2,8352017Assets 2018: $7,390Liabilities 2018: $10,525Net Assets 2018: -$3,1352018Assets 2019: $2,090Liabilities 2019: $11,175Net Assets 2019: -$9,0852019Assets 2022: $226,800Liabilities 2022: $18,999Net Assets 2022: $207,8012022Assets 2023: $59,822Liabilities 2023: $77,210Net Assets 2023: -$17,3882023Assets 2024: $89,922Liabilities 2024: $30,950Net Assets 2024: $58,9722024

Highlighted filing

2024

Assets$89,922
Liabilities$30,950
Net Assets$58,972
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $26,958Expenses 2016: $34,550Net Income 2016: -$7,5922016Revenue 2017: $103,155Expenses 2017: $172,805Net Income 2017: -$69,6502017Revenue 2018: $7,826Expenses 2018: $14,277Net Income 2018: -$6,4512018Revenue 2019: $12,669Expenses 2019: $33,127Net Income 2019: -$20,4582019Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $258,892Expenses 2023: $270,301Net Income 2023: -$11,4092023Revenue 2024: $332,267Expenses 2024: $255,907Net Income 2024: $76,3602024

Highlighted filing

2024

Revenue$332,267
Expenses$255,907
Net Income$76,360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,922
Liabilities
$30,950
Net assets
$58,972
Revenue
$332,267
Expenses
$255,907
Net income
$76,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.31$0.59$3.32$2.56$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.77$0.17$2.59$2.70$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.19$2.08$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.02$0.11$0.09$0.13$0.33$0.20
2018Summary only. Only limited summary data is available for this year.$0.07$0.11$0.03$0.08$0.14$0.06
2017Summary only. Only limited summary data is available for this year.$0.08$0.11$0.03$1.03$1.73$0.70
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.27$0.35$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$332,267
Mission and Program Overview

Mission

Provide theatrical productions for latin community in their vernacular

Provide educational theatrical and television productions for latin community in vernacular spanish language

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,422$86,751▲ $67,329
Rtn Earn Endowment Incm Other Fnds$-11,409$73,189▲ $84,598
Accounts Receivable$35,700$0▼ $35,700
Land, Buildings, and Equipment, Net$1,500$3,171▲ $1,671
Pd in Cap Srpls Land Bldg Eqp Fund$0$3,171▲ $3,171
Cap Stk Tr Prin Current Funds$-5,979$-17,388▼ $11,409
Total Assets$59,822$89,922▲ $30,100
Other Assets Total$3,200--
Liabilities
Accounts Payable and Accrued Expenses$77,210$30,950▼ $46,260
Total Liabilities$77,210$30,950▼ $46,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,388$58,972▲ $76,360
Total Liabilities and Net Assets / Fund Balance$59,822$89,922▲ $30,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,171$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Edwin Ocasio DelgadoPresident
Edwin J Batista JimenezVice President
Amaury HernandezSecretary
Edith DelgadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,267
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$76,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$169,700--$169,700
Fees for Services Other$62,936$0$0$62,936
Travel-$8,434-$8,434
Fees for Services Accounting$0$3,850$0$3,850
Other Expenses$2,686$0$0$2,686
Occupancy$1,250$0$0$1,250
Total Functional Expenses$236,572$19,335$0$255,907
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Form 990, Part VI, Section B, Line 11B

“Copy of 990 is distributed to each member of board at least 15 days prior to final due date may 15. It is discussed in detail and at length and approved special board meeting.”

Form 990, Part VI, Section B, Line 12C

“Monitoring of conflict of interest is always on board agenda during 6 meetings held in the year.”

Form 990, Part VI, Section C, Line 19

“The governing policies, conflict of interest policy and financials are available to public. Message included in the presentation programs of different events held.”

Filing and Contact Details

Filer

Filer Name
Produciones Contraparte Inc
EIN
66-0468367
Phone
9393424740
Address
G-241 FILADELFIA ROLLING HILLS, CAROLINA, PR 00987-5100

Signing Officer

Name
Edwin Ocasio
Title
President
Phone
9393424740
Signed
2025-05-06

Organization Details

Principal Officer
Edwin Ocasio-delgado
Formed
1990
Legal Domicile
Pr
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Actors, directors and technical and supporting staff for each of the theater presentations actors $27,532;production $24,210;technical $6,053;theater support $1,487;coproduction charges $3,654”

Raw XML Appendix371 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03171
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS DISTRIBUTED TO EACH MEMBER OF BOARD AT LEAST 15 DAYS PRIOR TO FINAL DUE DATE MAY 15. IT IS DISCUSSED IN DETAIL AND AT LENGTH AND APPROVED SPECIAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING OF CONFLICT OF INTEREST IS ALWAYS ON BOARD AGENDA DURING 6 MEETINGS HELD IN THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING POLICIES, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE TO PUBLIC. MESSAGE INCLUDED IN THE PRESENTATION PROGRAMS OF DIFFERENT EVENTS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTORS, DIRECTORS AND TECHNICAL AND SUPPORTING STAFF FOR EACH OF THE THEATER PRESENTATIONS ACTORS $27,532;PRODUCTION $24,210;TECHNICAL $6,053;THEATER SUPPORT $1,487;COPRODUCTION CHARGES $3,654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059822
IRS990/TotalAssetsEOYAmt089922
IRS990/TotalAssetsGrp/BOYAmt059822
IRS990/TotalAssetsGrp/EOYAmt089922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077210
IRS990/TotalLiabilitiesEOYAmt030950
IRS990/TotalLiabilitiesGrp/BOYAmt077210
IRS990/TotalLiabilitiesGrp/EOYAmt030950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0236572
IRS990/TotalProgramServiceRevenueAmt0332267
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08434
IRS990/TravelGrp/TotalAmt08434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0URB ROLLING HILLS
IRS990/USAddress/AddressLine2Txt0G-241 FILADELFIA
IRS990/USAddress/CityNm0CAROLINA
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000987
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN OCASIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09393424740
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRODUCIONES CONTRAPARTE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROD
ReturnHeader/Filer/EIN0660468367
ReturnHeader/Filer/PhoneNum09393424740
ReturnHeader/Filer/USAddress/AddressLine1Txt0G-241 FILADELFIA ROLLING HILLS
ReturnHeader/Filer/USAddress/CityNm0CAROLINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd0009875100
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-06T11:28:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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