Civic Intelligence

Centro De Servicios Ferran Inc.

990 • Fiscal year 2018 • EIN 66-0479776

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$307,602

Down $7,417 (-2.4%) from 2017

Net Assets

Up

$307,602

Up $10,504 (+3.5%) from 2017

Liabilities

Down

$0

Down $17,921 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$265,425

Up $33,557 (+14%) from 2017

Expenses

Up

$254,922

Up $5,992 (+2.4%) from 2017

Net Income

Up

$10,503

Up $27,565 (+162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$307,602
Liabilities$0
Net Assets$307,602
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$265,425
Expenses$254,922
Net Income$10,503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.2
Gross Receipts
$265,425
Mission and Program Overview

Mission

Provide health, educational and social services

COMMUNITY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,683$157,695▲ $39,012
Land, Buildings, and Equipment, Net$178,415$149,907▼ $28,508
Accounts Receivable$17,921--
Total Assets$315,019$307,602▼ $7,417
Liabilities
Accounts Payable and Accrued Expenses$17,921--
Total Liabilities$17,921$0▼ $17,921
Net Assets / Fund Balance
Unrestricted Net Assets$297,098$307,602▲ $10,504
Total Net Assets Fund Balance$297,098$307,602▲ $10,504
Total Liabilities and Net Assets / Fund Balance$315,019$307,602▼ $7,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,974$506,852-
Other Land Buildings-$86,322-
Equipment$10,933$154,825-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$265,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,425
Change in Net Assets
$10,503

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$78,459Fair Market Value (FMV)
Total Noncash Contributions20$78,459-

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,425
Total Revenue per Audited Statements
$265,425
Total Revenue per Form 990
$265,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,202
Salaries, Compensation, and Employee Benefits$58,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,960$10,336-$54,296
Depreciation Depletion$28,508--$28,508
All Other Expenses$16,317$11,944-$28,261
Other Expenses---$8,415
Fees for Services Other$4,263$1,342-$5,605
Payroll Taxes$3,582$842-$4,424
Total Functional Expenses$230,458$24,464$0$254,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,921
Total Expenses per Audited Statements$254,921
Total Expenses per Form 990$254,921
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
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
Sor Aurea M Torres
Title
Administrator
Signed
2019-01-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Sor Aurea M Torres
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
52
Supplemental Narrative

Additional Explanations

4A

“Health services. Provided to families by medical visits, medicines and laboratory sertives to 500 participants.”

4B

“Social services. Provided to families by medical services, food, social work, section 8 and other assistance to 1,200 participants.”

Ac

“Educational services, provided to individuals by tutorial services use of libary as compliment servicet to 715 participants.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTH SERVICES. PROVIDED TO FAMILIES BY MEDICAL VISITS, MEDICINES AND LABORATORY SERTIVES TO 500 PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCIAL SERVICES. PROVIDED TO FAMILIES BY MEDICAL SERVICES, FOOD, SOCIAL WORK, SECTION 8 AND OTHER ASSISTANCE TO 1,200 PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL SERVICES, PROVIDED TO INDIVIDUALS BY TUTORIAL SERVICES USE OF LIBARY AS COMPLIMENT SERVICET TO 715 PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc04a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2AC
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315019
IRS990/TotalAssetsEOYAmt0307602
IRS990/TotalAssetsGrp/BOYAmt0315019
IRS990/TotalAssetsGrp/EOYAmt0307602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265425
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017921
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt017921
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307602
IRS990/TotalOtherProgSrvcExpenseAmt01
IRS990/TotalProgramServiceExpensesAmt0151999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265425
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307602
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307602
IRS990/USAddress/AddressLine1Txt0BRDA FERRAN 58 CALLE A
IRS990/USAddress/CityNm0PONCE
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000731
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SOR AUREA M TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO DE SERVICIOS FERRAN INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0660479776
ReturnHeader/Filer/PhoneNum07878402621
ReturnHeader/Filer/USAddress/AddressLine1Txt0BDA FERRAN 58 CALLE A
ReturnHeader/Filer/USAddress/CityNm0PONCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0975574C592C68803208B454C01A8D6D8C7B1DB2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0975574C592C68803208B454C01A8D6D8C7B1DB2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.139.97.35
ReturnHeader/ReturnTs02019-01-17T16:29:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,602
Liabilities
$0
Net assets
$307,602
Revenue
$265,425
Expenses
$254,922
Net income
$10,503
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