Civic Intelligence

Proyecto Oasis De Amor Inc

EIN 66-0479883 • 501(c)3 • Bayamon, PR

Profile

Its main activity consists in providing rehabilitation medical and prevention services necessary to improve the health and living condi- tion of HIV-Positive individuals and the homeless population of PR.

ZF-15 33 Street RiverviewBayamon, PR 00961
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-8.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

55th percentile

1.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$432,142

Down $39,056 (-8.3%) from 2023

Liabilities

Down

$162,230

Down $610 (-0.4%) from 2023

Net Assets

Down

$269,912

Down $38,446 (-12%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Up

$177,566

Up $2,288 (+1.3%) from 2023

Expenses

Down

$216,012

Down $19,844 (-8.4%) from 2023

Net Income

Up

-$38,446

Up $22,132 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $981,174Liabilities 2011: $148,493Net Assets 2011: $832,6812011Assets 2012: $873,825Liabilities 2012: $164,533Net Assets 2012: $709,2922012Assets 2013: $838,096Liabilities 2013: $195,226Net Assets 2013: $642,8702013Assets 2014: $754,778Liabilities 2014: $177,749Net Assets 2014: $577,0292014Assets 2016: $610,032Liabilities 2016: $149,075Net Assets 2016: $460,9572016Assets 2017: $608,635Liabilities 2017: $171,401Net Assets 2017: $437,2342017Assets 2018: $589,447Liabilities 2018: $181,604Net Assets 2018: $407,8432018Assets 2019: $597,700Liabilities 2019: $168,737Net Assets 2019: $428,9632019Assets 2020: $700,291Liabilities 2020: $204,440Net Assets 2020: $495,8512020Assets 2021: $594,877Liabilities 2021: $158,903Net Assets 2021: $435,9742021Assets 2022: $528,885Liabilities 2022: $159,949Net Assets 2022: $368,9362022Assets 2023: $471,198Liabilities 2023: $162,840Net Assets 2023: $308,3582023Assets 2024: $432,142Liabilities 2024: $162,230Net Assets 2024: $269,9122024

Highlighted filing

2024

Assets$432,142
Liabilities$162,230
Net Assets$269,912
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $414,765Expenses 2011: $551,677Net Income 2011: -$136,9122011Revenue 2012: $403,780Expenses 2012: $527,169Net Income 2012: -$123,3892012Revenue 2013: $434,480Expenses 2013: $500,902Net Income 2013: -$66,4222013Revenue 2014: $467,430Expenses 2014: $533,271Net Income 2014: -$65,8412014Revenue 2016: $316,456Expenses 2016: $350,618Net Income 2016: -$34,1622016Revenue 2017: $330,351Expenses 2017: $354,109Net Income 2017: -$23,7582017Revenue 2018: $269,996Expenses 2018: $299,387Net Income 2018: -$29,3912018Revenue 2019: $292,138Expenses 2019: $271,018Net Income 2019: $21,1202019Revenue 2020: $307,344Expenses 2020: $240,456Net Income 2020: $66,8882020Revenue 2021: $207,831Expenses 2021: $267,708Net Income 2021: -$59,8772021Revenue 2022: $178,651Expenses 2022: $245,689Net Income 2022: -$67,0382022Revenue 2023: $175,278Expenses 2023: $235,856Net Income 2023: -$60,5782023Revenue 2024: $177,566Expenses 2024: $216,012Net Income 2024: -$38,4462024

Highlighted filing

2024

Revenue$177,566
Expenses$216,012
Net Income-$38,446
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$432,142
Liabilities
$162,230
Net assets
$269,912
Revenue
$177,566
Expenses
$216,012
Net income
-$38,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.62$2.70$1.78$2.16$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.63$3.08$1.75$2.36$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$1.60$3.69$1.79$2.46$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$1.59$4.36$2.08$2.68$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$2.04$4.96$3.07$2.40$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.69$4.29$2.92$2.71$0.21
2018Summary only. Only limited summary data is available for this year.$5.89$1.82$4.08$2.70$2.99$0.29
2017Summary only. Only limited summary data is available for this year.$6.09$1.71$4.37$3.30$3.54$0.24
2016Summary only. Only limited summary data is available for this year.$6.10$1.49$4.61$3.16$3.51$0.34
2014Summary only. Only limited summary data is available for this year.$7.55$1.78$5.77$4.67$5.33$0.66
2013Summary only. Only limited summary data is available for this year.$8.38$1.95$6.43$4.34$5.01$0.66
2012Summary only. Only limited summary data is available for this year.$8.74$1.65$7.09$4.04$5.27$1.23
2011Summary only. Only limited summary data is available for this year.$9.81$1.48$8.33$4.15$5.52$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$177,566
Mission and Program Overview

Mission

Its main activity consists in providing rehabilitation medical and prevention services necessary to improve the health and living condi- tion of HIV-Positive individuals and the homeless population of PR.

Its main activity consists in providing rehabilitation medical and prevention services necessary to improve the health and living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,919$384,864▼ $48,055
Cash and Non-Interest-Bearing Accounts$10,594$36,750▲ $26,156
Accounts Receivable$26,965$9,808▼ $17,157
Total Assets$471,198$432,142▼ $39,056
Other Assets Total$720$720→ $0
Liabilities
Unsecured Notes Loans Payable$101,838$101,794▼ $44
Accounts Payable and Accrued Expenses$61,002$60,436▼ $566
Total Liabilities$162,840$162,230▼ $610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,358$269,912▼ $38,446
Total Net Assets Fund Balance$308,358$269,912▼ $38,446
Total Liabilities and Net Assets / Fund Balance$471,198$432,142▼ $39,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,064$801,841$1,099,905
Leasehold Improvements$63,512$392,401$455,913
Equipment$22,955$121,608$144,563
Other Land Buildings$333$6,167$6,500
Other Assets Org$720--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Antonio CruzPresident
Angel L ColonVicePresident
Jorge LafontaineMember
Oscar VegaMember
Rafaela RosaMember
Nancy VazquezSecretary
Erika SantiagoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,566
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,288
Change in Net Assets
$-38,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,798
Other Expenses$93,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,086$16,781-$111,867
Depreciation Depletion$40,847$7,208-$48,055
Other Expenses$13,880$2,449-$16,329
Payroll Taxes$9,291$1,640-$10,931
Fees for Services Other$9,040$1,595-$10,635
Insurance$1,323$233-$1,556
All Other Expenses-$35-$35
Total Functional Expenses$182,810$33,202$0$216,012
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
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

Governance Explanations

Part VI Line 11B

“See Schedule O”

Part VI Line 19

“See Schedule O”

Part VI Line 11B

“Once 990 is completed, draft is reviewed by management”

Part VI Line 11B

“and copy is handed to the governing body.”

Part VI Line 19

“Government document and financial statement as available”

Part VI Line 19

“to the public as request.”

Filing and Contact Details

Filer

Filer Name
Proyecto Oasis de Amor Inc
EIN
66-0479883
In Care Of
% Maria Felicier
Phone
7877805511
Address
ZF-15 33 Street Riverview, Bayamon, PR 00961

Signing Officer

Name
Maria Felicier
Title
Executive Director
Phone
7877805511
Signed
2025-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Maria Felicier
Formed
1991
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
CPA Agustin Rodriguez Nieves
Address
PO BOX 391, PMB-11, TOA ALTA, PR 00954-9901
Preparer
Agustin Rodriguez
Phone
7873820733
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Represent professional contracted as medical, nurse,”

Part IX Line 11G

“psycology, accountant, detox and others.”

Raw XML Appendix357 raw XML fields

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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01099905
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144563
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0392401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0455913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384864
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0720
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Once 990 is completed, draft is reviewed by management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and copy is handed to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Government document and financial statement as available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5to the public as request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Represent professional contracted as medical, nurse,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7psycology, accountant, detox and others.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471198
IRS990/TotalAssetsEOYAmt0432142
IRS990/TotalAssetsGrp/BOYAmt0471198
IRS990/TotalAssetsGrp/EOYAmt0432142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177566
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162840
IRS990/TotalLiabilitiesEOYAmt0162230
IRS990/TotalLiabilitiesGrp/BOYAmt0162840
IRS990/TotalLiabilitiesGrp/EOYAmt0162230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269912
IRS990/TotalProgramServiceExpensesAmt0236012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177566
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0101838
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0101794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ZF-15 33 Street Riverview
IRS990/USAddress/CityNm0Bayamon
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000961
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA FELICIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07877805511
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Proyecto Oasis de Amor Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROY
ReturnHeader/Filer/EIN0660479883
ReturnHeader/Filer/InCareOfNm0% Maria Felicier
ReturnHeader/Filer/PhoneNum07877805511
ReturnHeader/Filer/USAddress/AddressLine1Txt0ZF-15 33 Street Riverview
ReturnHeader/Filer/USAddress/CityNm0Bayamon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000961
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660845198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Agustin Rodriguez Nieves
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0PMB-11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOA ALTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0009549901
ReturnHeader/PreparerPersonGrp/PhoneNum07873820733
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AGUSTIN RODRIGUEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T08:00:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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