Civic Intelligence

Centro De Servicios Ferran Inc.

990 • Fiscal year 2024 • EIN 66-0479776

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 13, 2024

Organization Profile
Bda Ferran Unit 58 A StreetPonce, PR 00731

(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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$239,029

Up $105,771 (+79%) from 2023

Net Assets

Up

$237,579

Up $105,895 (+80%) from 2023

Liabilities

Down

$1,450

Down $124 (-7.9%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$306,518

Up $132,556 (+76%) from 2023

Expenses

Down

$200,624

Down $19,287 (-8.8%) from 2023

Net Income

Up

$105,894

Up $151,843 (+330%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2024

Assets$239,029
Liabilities$1,450
Net Assets$237,579
Open 2024 Filing

Operations Trend

Revenue Growth88th 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

2024

Revenue$306,518
Expenses$200,624
Net Income$105,894
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 13, 2024
Return Version
2023v5.0
Gross Receipts
$306,518
Mission and Program Overview

Mission

Provide health, educational and social services

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,822$204,988▲ $118,166
Land, Buildings, and Equipment, Net$46,436$34,041▼ $12,395
Total Assets$133,258$239,029▲ $105,771
Liabilities
Accounts Payable and Accrued Expenses$1,574$1,450▼ $124
Total Liabilities$1,574$1,450▼ $124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,287$235,280▲ $106,993
Net Assets With Donor Restrictions$3,397$2,299▼ $1,098
Total Net Assets Fund Balance$131,684$237,579▲ $105,895
Total Liabilities and Net Assets / Fund Balance$133,258$239,029▲ $105,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$645,826-
Other Land Buildings$34,041$100,952-
Equipment-$165,758-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Bedelia CintroPresident
Wanda MaldonadSecretary
Maria MendezTreasurer
Delma SantiagoVocal
Kenya CastilloVocal
Maria SmithVocal
Myrna BaezVocal
Noemi PenizaVocal
Sor AnamarisVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$306,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$295,037
Change in Net Assets
$105,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,277
Other Expenses$83,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,513$12,339-$98,852
All Other Expenses$67,845--$67,845
Depreciation Depletion$12,395--$12,395
Payroll Taxes$8,587$1,800-$10,387
Other Employee Benefits$7,094$944-$8,038
Office Expenses$1,457$193-$1,650
Advertising$1,427--$1,427
Other Expenses-$30-$30
Total Functional Expenses$185,318$15,306$0$200,624
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
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
BDA FERRAN UNIT 58 A STREET, PONCE, PR 00731

Signing Officer

Name
Maria Del Pilar Mendez
Title
Treasurer
Phone
7878402621
Signed
2024-12-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Maria Del Pilar Mendez
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Feliciano Gonzalez and Psc
Address
PO BOX 7727, PONCE, PR 00717
Preparer
Wilfredo Gonzalez Vega
Phone
7878405875
Supplemental Narrative

Additional Explanations

4A

“Health services provided to families by medical visit, medicines and laboratory service to 1,876 participants.”

4B

“Social services to families by medical services, food, social work, section 8 and assistance to 3,821 participants.”

4C

“Education services provided t individuals by tutoring services. Use of a library as compliment to services to 2,933 participants.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTH SERVICES PROVIDED TO FAMILIES BY MEDICAL VISIT, MEDICINES AND LABORATORY SERVICE TO 1,876 PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCIAL SERVICES TO FAMILIES BY MEDICAL SERVICES, FOOD, SOCIAL WORK, SECTION 8 AND ASSISTANCE TO 3,821 PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION SERVICES PROVIDED T INDIVIDUALS BY TUTORING SERVICES. USE OF A LIBRARY AS COMPLIMENT TO SERVICES TO 2,933 PARTICIPANTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14B
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185318
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA DEL PILAR MENDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07878402621
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO DE SERVICIOS FERRAN INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0BDA FERRAN UNIT 58 A STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660605604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELICIANO GONZALEZ AND PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
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ReturnHeader/PreparerPersonGrp/PhoneNum07878405875
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILFREDO GONZALEZ VEGA
ReturnHeader/ReturnTs02024-12-13T11:26:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,029
Liabilities
$1,450
Net assets
$237,579
Revenue
$306,518
Expenses
$200,624
Net income
$105,894
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