Civic Intelligence

Centro Esperanza Inc.

990 • Fiscal year 2021 • EIN 66-0479375

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 05, 2022

Organization Profilewww.centroesperanzaloiza.org
PO Box 482Loiza, PR 00772

(787) 876-3389

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,288,069

Flat from 2021

Net Assets

Flat

$1,231,337

Flat from 2021

Liabilities

Flat

$56,732

Flat from 2021

Revenue And Expenses

Revenue

Flat

$422,861

Flat from 2021

Expenses

Flat

$531,348

Flat from 2021

Net Income

Flat

-$108,487

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,522,809Liabilities 2011: $100,718Net Assets 2011: $1,422,0912011Assets 2012: $1,498,420Liabilities 2012: $3,512Net Assets 2012: $1,494,9082012Assets 2013: $1,533,217Liabilities 2013: $55,530Net Assets 2013: $1,477,6872013Assets 2014: $1,503,441Liabilities 2014: $44,641Net Assets 2014: $1,458,8002014Assets 2015: $1,383,198Liabilities 2015: $5,078Net Assets 2015: $1,378,1202015Assets 2016: $1,301,596Liabilities 2016: $2,517Net Assets 2016: $1,299,0782016Assets 2017: $1,217,389Liabilities 2017: $7,579Net Assets 2017: $1,209,8102017Assets 2018: $1,382,656Liabilities 2018: $5,387Net Assets 2018: $1,377,2692018Assets 2019: $1,413,958Liabilities 2019: $2,494Net Assets 2019: $1,411,4642019Assets 2020: $1,390,423Liabilities 2020: $49,497Net Assets 2020: $1,340,9262020Assets 2021: $1,288,069Liabilities 2021: $56,732Net Assets 2021: $1,231,3372021Assets 2021: $1,288,069Liabilities 2021: $56,732Net Assets 2021: $1,231,3372021Assets 2022: $1,208,332Liabilities 2022: $16,026Net Assets 2022: $1,192,3062022Assets 2023: $1,384,478Liabilities 2023: $14,017Net Assets 2023: $1,370,4612023Assets 2024: $1,197,381Liabilities 2024: $55,716Net Assets 2024: $1,141,6652024Assets 2025: $1,489,856Liabilities 2025: $58,581Net Assets 2025: $1,431,2752025

Highlighted filing

2021

Assets$1,288,069
Liabilities$56,732
Net Assets$1,231,337
Open 2021 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $517,321Expenses 2011: $386,723Net Income 2011: $130,5982011Revenue 2012: $521,774Expenses 2012: $352,214Net Income 2012: $169,5602012Revenue 2013: $393,285Expenses 2013: $410,506Net Income 2013: -$17,2212013Revenue 2014: $367,358Expenses 2014: $386,245Net Income 2014: -$18,8872014Revenue 2015: $325,008Expenses 2015: $405,688Net Income 2015: -$80,6802015Revenue 2016: $280,953Expenses 2016: $359,994Net Income 2016: -$79,0412016Revenue 2017: $288,141Expenses 2017: $377,410Net Income 2017: -$89,2692017Revenue 2018: $648,760Expenses 2018: $481,301Net Income 2018: $167,4592018Revenue 2019: $589,413Expenses 2019: $549,016Net Income 2019: $40,3972019Revenue 2020: $445,929Expenses 2020: $531,588Net Income 2020: -$85,6592020Revenue 2021: $422,861Expenses 2021: $531,348Net Income 2021: -$108,4872021Revenue 2021: $422,861Expenses 2021: $531,348Net Income 2021: -$108,4872021Revenue 2022: $639,989Expenses 2022: $666,190Net Income 2022: -$26,2012022Revenue 2023: $807,159Expenses 2023: $629,004Net Income 2023: $178,1552023Revenue 2024: $457,947Expenses 2024: $686,743Net Income 2024: -$228,7962024Revenue 2025: $1,128,998Expenses 2025: $839,388Net Income 2025: $289,6102025

Highlighted filing

2021

Revenue$422,861
Expenses$531,348
Net Income-$108,487
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 5, 2022
Return Version
2020v4.0
Gross Receipts
$422,861
Mission and Program Overview

Mission

The organization mission is to promote and facilitate the integral development of the children and families of limited financial resources of loiza and neighboring towns through a high standard education and to serve and support the families in order to assure thier well being.

To promote and facilitate the integral development of the children and families of limited financial resources of loiza and neighboring towns

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,165,888$1,152,003▼ $13,885
Cash and Non-Interest-Bearing Accounts$176,534$113,148▼ $63,386
Accounts Receivable$42,858$15,040▼ $27,818
Prepaid Expenses and Deferred Charges$4,643$7,378▲ $2,735
Total Assets$1,390,423$1,288,069▼ $102,354
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,000$46,118▼ $1,882
Accounts Payable and Accrued Expenses$1,497$10,614▲ $9,117
Total Liabilities$49,497$56,732▲ $7,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,164,392$1,125,172▼ $39,220
Net Assets With Donor Restrictions$176,534$106,165▼ $70,369
Total Net Assets Fund Balance$1,340,926$1,231,337▼ $109,589
Total Liabilities and Net Assets / Fund Balance$1,390,423$1,288,069▼ $102,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,933$570,632-
Other Land Buildings-$48,316-
Land$170,770--
Equipment$55,300$232,610-
Leasehold Improvements-$26,730-
Other Assets Org$500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sor Claribel Camacho HcExecutive DirectorFT$10,884$10,884

Board Members and Trustees

NameTitle
Cesar Osorio CasanovaPresident
Rosa Calcano RiveraVicepresident
Elvia I Soto MojicaBoard Member
Enox Medina De JesusBoard Member
Luz a Martinez CruzBoard Member
Maria C Ortiz ElicierBoard Member
Myriam E Santiago RodriguezBoard Member
Vidalina Calderon FuentesBoard Member
Sor Glenda Y Rios Gonzalez HcSecretary
Edith Verdejo HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,581
Investment Income
$0
Other Revenue
$48,280
Change in Net Assets
$-108,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,861
Revenue Not Reported on Form 990
$74,098
Total Revenue per Audited Statements
$496,959
Total Revenue per Form 990
$422,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,485
Salaries, Compensation, and Employee Benefits$231,863
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$174,119$27,143-$201,262
Depreciation Depletion$46,859$7,306-$54,165
Payroll Taxes$26,473$4,128-$30,601
Other Expenses$22,099$1,270$20$23,389
All Other Expenses$16,874$2,409-$19,283
Insurance$12,285$1,916-$14,201
Office Expenses$8,472$347-$8,819
Interest$1,379$215-$1,594
Total Functional Expenses$476,867$54,461$20$531,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$605,446
Expenses per Audited Statements$531,348
Total Expenses per Form 990$531,348
Expenses Not Reported on Form 990$74,098
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
Audit committee
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

Part VI Line 8A

“They prepares a minutes for every meeting held”

Part VI Line 8B

“They prepares a minutes for every meeting held”

Part VI Line 11B

“They discuss it in formal meeting with the cpa firm personnel”

Part VI Line 12C

“ANNUAL RECERTIFICATION”

Part VI Line 19

“They are availables in the administrative offices upon request”

Filing and Contact Details

Filer

Filer Name
Centro Esperanza Inc
EIN
66-0479375
In Care Of
% CLARIBEL CAMACHO
Address
PO BOX 482, Loiza, PR 00772

Signing Officer

Name
Claribel Camacho
Title
Executive Director
Phone
7878763389
Signed
2022-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claribel Camacho
Formed
1990
Legal Domicile
Pr
Voting Board Members
11
Independent Board Members
11
Employees
22

Preparer

Firm
Jose Rosa Rivera
Address
PO BOX 191318, SAN JUAN, PR 00919-1318
Preparer
Jose E Rosa-rivera
Phone
7875792297
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEY PREPARES A MINUTES FOR EVERY MEETING HELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY PREPARES A MINUTES FOR EVERY MEETING HELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY DISCUSS IT IN FORMAL MEETING WITH THE CPA FIRM PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL RECERTIFICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE AVAILABLES IN THE ADMINISTRATIVE OFFICES UPON REQUEST
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARIBEL CAMACHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,288,069
Liabilities
$56,732
Net assets
$1,231,337
Revenue
$422,861
Expenses
$531,348
Net income
-$108,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$1.13$0.84$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$0.46$0.69$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.81$0.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.64$0.67$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$0.42$0.53$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$0.42$0.53$0.11
2020Summary only. Only limited summary data is available for this year.$1.39$0.05$1.34$0.45$0.53$0.09
2019Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.59$0.55$0.04
2018Summary only. Only limited summary data is available for this year.$1.38$0.01$1.38$0.65$0.48$0.17
2017Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.29$0.38$0.09
2016Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.28$0.36$0.08
2015Summary only. Only limited summary data is available for this year.$1.38$0.01$1.38$0.33$0.41$0.08
2014Summary only. Only limited summary data is available for this year.$1.50$0.04$1.46$0.37$0.39$0.02
2013Summary only. Only limited summary data is available for this year.$1.53$0.06$1.48$0.39$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.49$0.52$0.35$0.17
2011Summary only. Only limited summary data is available for this year.$1.52$0.10$1.42$0.52$0.39$0.13