Civic Intelligence

Centro De Servicios Ferran Inc.

990 • Fiscal year 2021 • EIN 66-0479776

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

Organization Profile
58 Final Calle A Bda FerranPonce, PR 00730

(787) 840-2621

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$168,470

Down $58,717 (-26%) from 2020

Net Assets

Down

$167,231

Down $57,930 (-26%) from 2020

Liabilities

Down

$1,239

Down $787 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

Up

$128,049

Up $5,669 (+4.6%) from 2020

Expenses

Up

$185,980

Up $48,356 (+35%) from 2020

Net Income

Down

-$57,931

Down $42,687 (-280%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$168,470
Liabilities$1,239
Net Assets$167,231
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$128,049
Expenses$185,980
Net Income-$57,931
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.0
Gross Receipts
$128,049
Mission and Program Overview

Mission

Provide health, educational and social services

COMMUNITY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,296$104,086▼ $30,210
Land, Buildings, and Equipment, Net$92,891$64,384▼ $28,507
Total Assets$227,187$168,470▼ $58,717
Liabilities
Accounts Payable and Accrued Expenses$2,026$1,239▼ $787
Total Liabilities$2,026$1,239▼ $787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,161$167,231▼ $57,930
Total Net Assets Fund Balance$225,161$167,231▼ $57,930
Total Liabilities and Net Assets / Fund Balance$227,187$168,470▼ $58,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,100$585,726-
Other Land Buildings$1$86,321-
Equipment$4,283$161,475-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bedelia CintroPresident
Wanda MaldonadSecretary
Maria SmithTreasurer
Catherine BuryVocal
Delma SantiagoVocal
Eneida MartyVocal
Kenya CastilloVocal
Myrna BaezVocal
Sor AnamarisVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$128,049
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,655
Change in Net Assets
$-57,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,049
Total Revenue per Audited Statements
$128,049
Total Revenue per Form 990
$128,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,765
Salaries, Compensation, and Employee Benefits$79,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,500--$64,500
All Other Expenses$56,649$3,327-$59,976
Depreciation Depletion$28,508--$28,508
Payroll Taxes$12,523--$12,523
Fees for Service Investment Mgmnt Fees$9,106--$9,106
Office Expenses$4,110$4,110-$8,220
Other Employee Benefits$2,192--$2,192
Insurance-$955-$955
Total Functional Expenses$177,588$8,392$0$185,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,980
Total Expenses per Audited Statements$185,980
Total Expenses per Form 990$185,980
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
Annual disclosure for covered persons
No
Audit committee
No
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
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
Address
58 FINAL CALLE A BDA FERRAN, PONCE, PR 00730

Signing Officer

Name
Maria Smith
Title
Treasurer
Signed
2022-04-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Maria Smith
Formed
1985
Legal Domicile
Pr
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Feliciano Gonzalez & Co Psc
Address
PO BOX 7727, PONCE, PR 00732
Preparer
Wilfredo Gonzalez Vega
Phone
7878405875
Supplemental Narrative

Additional Explanations

4A

“Health services provided to families by medical visits, medicines and laboratory services to 689 participants.”

4B

“Social services provided to families by medical services, food, social work, section 8 and other assitance to 1,823 participants.”

4C

“Education services provided to individuals by tutorial services. Use of library as compliment to services to 1,241 participants.”

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IRS990ScheduleD/TotalExpensesPerForm990Amt0185980
IRS990ScheduleD/TotalRevenuePerForm990Amt0128049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTH SERVICES PROVIDED TO FAMILIES BY MEDICAL VISITS, MEDICINES AND LABORATORY SERVICES TO 689 PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCIAL SERVICES PROVIDED TO FAMILIES BY MEDICAL SERVICES, FOOD, SOCIAL WORK, SECTION 8 AND OTHER ASSITANCE TO 1,823 PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION SERVICES PROVIDED TO INDIVIDUALS BY TUTORIAL SERVICES. USE OF LIBRARY AS COMPLIMENT TO SERVICES TO 1,241 PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc04A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227187
IRS990/TotalAssetsEOYAmt0168470
IRS990/TotalAssetsGrp/BOYAmt0227187
IRS990/TotalAssetsGrp/EOYAmt0168470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128049
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02026
IRS990/TotalLiabilitiesEOYAmt01239
IRS990/TotalLiabilitiesGrp/BOYAmt02026
IRS990/TotalLiabilitiesGrp/EOYAmt01239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167231
IRS990/TotalOtherProgSrvcExpenseAmt01
IRS990/TotalProgramServiceExpensesAmt0149080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168470
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0BDA FERRAN 58 CALLE A
IRS990/USAddress/CityNm0PONCE
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000731
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO DE SERVICIOS FERRAN INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0660479776
ReturnHeader/Filer/USAddress/AddressLine1Txt058 FINAL CALLE A BDA FERRAN
ReturnHeader/Filer/USAddress/CityNm0PONCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660605604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELICIANO GONZALEZ & CO PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000732
ReturnHeader/PreparerPersonGrp/PhoneNum07878405875
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILFREDO GONZALEZ VEGA
ReturnHeader/ReturnTs02023-06-23T15:43:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,470
Liabilities
$1,239
Net assets
$167,231
Revenue
$128,049
Expenses
$185,980
Net income
-$57,931
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits