Civic Intelligence

Produciones Contraparte Inc.

990EZ • Fiscal year 2022 • EIN 66-0468367

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 18, 2023

Organization Profile
Alturas Prque 210 Vd Mda Luna 2607FCarolina, PR 00987-5100

(939) 342-4740

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

Asset Growth

97th percentile

377%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$226,800

Up $224,710 (+10752%) from 2019

Net Assets

Up

$207,801

Up $216,886 (+2387%) from 2019

Liabilities

Up

$18,999

Up $7,824 (+70%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $12,669 (-100%) from 2019

Expenses

Down

$0

Down $33,127 (-100%) from 2019

Net Income

Up

$0

Up $20,458 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2022

Assets$226,800
Liabilities$18,999
Net Assets$207,801
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 18, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide theatrical productions for latin community in their vernacular

Program Services

DescriptionGrantsExpenses
ACCOMPLISHMENTS FOR 2022 ARE NON-EXISTENT DUE TO IN OPERATION OF THE ENTITY DUE TO THE EFFECTS OF PANDEMIC$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN OCASIO DELGADOPresidentPT$0--
EDWIN J BATISTA JIMENEZVice PresidentPT$0--
EDITH DELGADOTreasurerPT$0--
AMAURY HERNANDEZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Produciones Contraparte Inc
EIN
66-0468367
Phone
9393424740
Address
ALTURAS PRQUE 210 VD MDA LUNA 2607F, CAROLINA, PR 00987-5100

Signing Officer

Name
Edwin Ocasio
Title
President
Phone
9393424740
Signed
2023-06-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Recording of receivable balance from contract to begin payment in 2023 $179,400, record prepaid charges related to said contract $17,400, cash balance plus increase in suppliers owed of $6,000”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^ACCOUNTS RECEIVABLE WIPR;179400|PREPAID EXPENSES FOR 2023 WIPR;17400^Total;196800^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^SUPPLIERS OWED;12999|PREPAID CHARGES OWED;6000^Total;18999^”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0210 VD MDA LUNA 2607F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAROLINA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDITH DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMAURY HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07020
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0196800
IRS990EZ/OtherChangesInNetAssetsAmt0213780
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THEATRICAL PRODUCTIONS FOR LATIN COMMUNITY IN THEIR VERNACULAR
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCOMPLISHMENTS FOR 2022 ARE NON-EXISTENT DUE TO IN OPERATION OF THE ENTITY DUE TO THE EFFECTS OF PANDEMIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012999
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018999
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXEMPTION APPROVED UNDER 501(C)3 PUBLIC CHARITY 509(a)2. THIS IS THE EIGHTH 990 SUBMITTED SINCE THE EXEMPTION WAS APPROVED IN OCTOBER, 2014. THE YEAR 2021 WAS INOPERATIONAL DUE TO THE PANDEMIC AND THE YEAR 2022 WAS INOPERATIONAL AS WELL. THE YEAR 2022 IS THE SEVENTH YEAR OF THE CORPORATE ENTITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECORDING OF RECEIVABLE BALANCE FROM CONTRACT TO BEGIN PAYMENT IN 2023 $179,400, RECORD PREPAID CHARGES RELATED TO SAID CONTRACT $17,400, CASH BALANCE PLUS INCREASE IN SUPPLIERS OWED OF $6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^ACCOUNTS RECEIVABLE WIPR;179400|PREPAID EXPENSES FOR 2023 WIPR;17400^Total;196800^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^SUPPLIERS OWED;12999|PREPAID CHARGES OWED;6000^Total;18999^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0THIS SUBMISSION IS IN RESPONSE TO LETTER FROM IRS. THE ENTITY HAS BEEN INOPERATIONAL SINCE THE PANDEMIC AND AWAITING A MOVE TO PUERTO RICO IN 2023. THE INSTRUCTIONS ON 990 INDICATED THAT ALL US POSSESSION ENTITIES FILE WITH PAPER, WHICH WE PROCEEDED TO DO. WE HAVE BEEN ADVISED IN A LETTER DATED JUNE 9, 2023 THAT E-FILING WAS REQUIRED OF ALL ENTITIES. WE HAVE BEEN FILING OUR RETURNS ON PAPER ON A TIMELY BASIS.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN OCASIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09393424740
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRODUCIONES CONTRAPARTE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROD
ReturnHeader/Filer/EIN0660468367
ReturnHeader/Filer/PhoneNum09393424740
ReturnHeader/Filer/USAddress/AddressLine1Txt0ALTURAS PRQUE 210 VD MDA LUNA 2607F
ReturnHeader/Filer/USAddress/CityNm0CAROLINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd0009875100
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-06-18T12:13:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,800
Liabilities
$18,999
Net assets
$207,801
Revenue
$0
Expenses
$0
Net income
$0
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