Civic Intelligence

Centro De Servicios Ferran Inc.

990 • Fiscal year 2019 • EIN 66-0479776

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization Profile
Bda Ferran 58 Calle APonce, PR 00731

(787) 840-2621

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,032

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$242,456

Down $65,146 (-21%) from 2018

Net Assets

Down

$240,405

Down $67,197 (-22%) from 2018

Liabilities

Up

$2,051

Up $2,051 from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

Down

$85,538

Down $179,887 (-68%) from 2018

Expenses

Down

$152,735

Down $102,187 (-40%) from 2018

Net Income

Down

-$67,197

Down $77,700 (-740%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2011: $399,375Liabilities 2011: $3,000Net Assets 2011: $396,3752011Assets 2012: $398,669Liabilities 2012: $4,778Net Assets 2012: $393,8912012Assets 2013: $358,831Liabilities 2013: $2,875Net Assets 2013: $355,9562013Assets 2014: $340,983Liabilities 2014: $2,875Net Assets 2014: $338,1082014Assets 2015: $330,308Liabilities 2015: $0Net Assets 2015: $330,3082015Assets 2016: $314,161Liabilities 2016: $0Net Assets 2016: $314,1612016Assets 2017: $315,019Liabilities 2017: $17,921Net Assets 2017: $297,0982017Assets 2018: $307,602Liabilities 2018: $0Net Assets 2018: $307,6022018Assets 2019: $242,456Liabilities 2019: $2,051Net Assets 2019: $240,4052019Assets 2020: $227,187Liabilities 2020: $2,026Net Assets 2020: $225,1612020Assets 2021: $168,470Liabilities 2021: $1,239Net Assets 2021: $167,2312021Assets 2023: $133,258Liabilities 2023: $1,574Net Assets 2023: $131,6842023Assets 2024: $239,029Liabilities 2024: $1,450Net Assets 2024: $237,5792024Assets 2025: $237,700Liabilities 2025: $3,029Net Assets 2025: $234,6712025

Highlighted filing

2019

Assets$242,456
Liabilities$2,051
Net Assets$240,405
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $255,499Expenses 2011: $274,220Net Income 2011: -$18,7212011Revenue 2012: $270,257Expenses 2012: $272,734Net Income 2012: -$2,4772012Revenue 2013: $135,622Expenses 2013: $173,557Net Income 2013: -$37,9352013Revenue 2014: $153,867Expenses 2014: $171,706Net Income 2014: -$17,8392014Revenue 2015: $215,949Expenses 2015: $223,750Net Income 2015: -$7,8012015Revenue 2016: $224,711Expenses 2016: $240,858Net Income 2016: -$16,1472016Revenue 2017: $231,868Expenses 2017: $248,930Net Income 2017: -$17,0622017Revenue 2018: $265,425Expenses 2018: $254,922Net Income 2018: $10,5032018Revenue 2019: $85,538Expenses 2019: $152,735Net Income 2019: -$67,1972019Revenue 2020: $122,380Expenses 2020: $137,624Net Income 2020: -$15,2442020Revenue 2021: $128,049Expenses 2021: $185,980Net Income 2021: -$57,9312021Revenue 2023: $173,962Expenses 2023: $219,911Net Income 2023: -$45,9492023Revenue 2024: $306,518Expenses 2024: $200,624Net Income 2024: $105,8942024Revenue 2025: $233,290Expenses 2025: $231,321Net Income 2025: $1,9692025

Highlighted filing

2019

Revenue$85,538
Expenses$152,735
Net Income-$67,197
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.0
Gross Receipts
$85,538
Mission and Program Overview

Mission

Provide health, educational and social services

COMMUNITY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,907$121,399▼ $28,508
Cash and Non-Interest-Bearing Accounts$157,695$121,057▼ $36,638
Total Assets$307,602$242,456▼ $65,146
Liabilities
Accounts Payable and Accrued Expenses-$2,051-
Total Liabilities$0$2,051▲ $2,051
Net Assets / Fund Balance
Unrestricted Net Assets$307,602$240,405▼ $67,197
Total Net Assets Fund Balance$307,602$240,405▼ $67,197
Total Liabilities and Net Assets / Fund Balance$307,602$242,456▼ $65,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,682$533,144-
Other Land Buildings$1$86,321-
Equipment$8,716$157,042-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leida J TorresTreasurerFT$5,032$5,032

Board Members and Trustees

NameTitle
Catherine MdPresident
Sor Aurea MAdm
Delma SantiagoSecretary
Eneyda MartiVocal
Graeme H BuryVocal
Maria SmithVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$85,538
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,888
Change in Net Assets
$-67,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,538
Total Revenue per Audited Statements
$85,538
Total Revenue per Form 990
$85,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,489
Other Expenses$75,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,962$27,625-$69,587
Depreciation Depletion$28,507--$28,507
All Other Expenses$12,581$712-$13,293
Fees for Service Investment Mgmnt Fees$3,440$2,832-$6,272
Payroll Taxes$4,634$1,422-$6,056
Office Expenses$294$2,720-$3,014
Other Expenses---$2,371
Other Employee Benefits$1,050$796-$1,846
Insurance$1,167--$1,167
Total Functional Expenses$115,385$37,350$0$152,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,735
Total Expenses per Audited Statements$152,735
Total Expenses per Form 990$152,735
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Centro De Servicios Ferran Inc
EIN
66-0479776
Phone
7878402621
Address
BDA FERRAN 58 CALLE A, PONCE, PR 00731

Signing Officer

Name
Leida J Torres Ramos
Title
Treasurer
Signed
2019-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Leida J Torres Ramos
Voting Board Members
6
Independent Board Members
6
Employees
10
Supplemental Narrative

Additional Explanations

4A

“Health services, provided to families by medical visits, medicines and laboratory services to 486 participants.”

4B

“Social services, provided to families by medical services, food, social work, section 8 and other assistance to 1,473 participants.”

4C

“Educational services, provided to individuals by tutorial services use of library as compliment services to 964 participants.”

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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0242456
IRS990/TotalAssetsGrp/BOYAmt0307602
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IRS990/TotalContributionsAmt085538
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02051
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEIDA J TORRES RAMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO DE SERVICIOS FERRAN INC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.213.126.31
ReturnHeader/ReturnTs02019-11-08T11:43:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,456
Liabilities
$2,051
Net assets
$240,405
Revenue
$85,538
Expenses
$152,735
Net income
-$67,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$2.33$2.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$3.07$2.01$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.32$1.74$2.20$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.28$1.86$0.58
2020Summary only. Only limited summary data is available for this year.$2.27$0.02$2.25$1.22$1.38$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$0.86$1.53$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.65$2.55$0.11
2017Summary only. Only limited summary data is available for this year.$3.15$0.18$2.97$2.32$2.49$0.17
2016Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$2.25$2.41$0.16
2015Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$2.16$2.24$0.08
2014Summary only. Only limited summary data is available for this year.$3.41$0.03$3.38$1.54$1.72$0.18
2013Summary only. Only limited summary data is available for this year.$3.59$0.03$3.56$1.36$1.74$0.38
2012Summary only. Only limited summary data is available for this year.$3.99$0.05$3.94$2.70$2.73$0.02
2011Summary only. Only limited summary data is available for this year.$3.99$0.03$3.96$2.55$2.74$0.19