Civic Intelligence

Proyecto Oasis De Amor Inc.

990 • Fiscal year 2019 • EIN 66-0479883

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 08, 2020

Organization Profile
ZF-15 33 Street RiverviewBayamon, PR 00961

(787) 780-5511

Siviq Scores

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

Liabilities / Assets

78th percentile

0.28x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.58x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$597,700

Up $8,253 (+1.4%) from 2018

Net Assets

Up

$428,963

Up $21,120 (+5.2%) from 2018

Liabilities

Down

$168,737

Down $12,867 (-7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$292,138

Up $22,142 (+8.2%) from 2018

Expenses

Down

$271,018

Down $28,369 (-9.5%) from 2018

Net Income

Up

$21,120

Up $50,511 (+172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2019

Assets$597,700
Liabilities$168,737
Net Assets$428,963
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$292,138
Expenses$271,018
Net Income$21,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 8, 2020
Return Version
2018v3.1
Gross Receipts
$292,138
Mission and Program Overview

Mission

Its main activity consists in providing rehabilitation medical and prevnetion services necessaty to improve the health and living condi- tion of HIP-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$544,038$531,803▼ $12,235
Cash and Non-Interest-Bearing Accounts$2,685$35,643▲ $32,958
Accounts Receivable$42,004$29,534▼ $12,470
Total Assets$589,447$597,700▲ $8,253
Other Assets Total$720$720→ $0
Liabilities
Accounts Payable and Accrued Expenses$181,604$168,737▼ $12,867
Total Liabilities$181,604$168,737▼ $12,867
Net Assets / Fund Balance
Unrestricted Net Assets$407,843$428,963▲ $21,120
Total Net Assets Fund Balance$407,843$428,963▲ $21,120
Total Liabilities and Net Assets / Fund Balance$589,447$597,700▲ $8,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,552$664,353$1,099,905
Leasehold Improvements$75,824$380,089$455,913
Equipment$20,427$52,749$73,176
Other Land Buildings-$5,500$5,500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Angel ColonPresident
Antonio CruzVicePresident
Gilberto BerriosMember
Jorge LafontaineMember
Josue AlavrezMember
Eliezer SantosSecretary
Rafaela RosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,138
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,138
Total Revenue per Audited Statements
$292,138
Total Revenue per Form 990
$292,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,040
Salaries, Compensation, and Employee Benefits$119,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,498$20,788-$107,286
Fees for Services Other$39,696$6,640-$46,336
Depreciation Depletion$25,820$5,287-$31,107
Payroll Taxes$10,547$2,145-$12,692
All Other Expenses$2,421$5,240-$7,661
Office Expenses$3,426$458-$3,884
Insurance$1,412$293-$1,705
Other Expenses$485$16,298-$485
Total Functional Expenses$209,971$61,047$0$271,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,018
Total Expenses per Audited Statements$271,018
Total Expenses per Form 990$271,018
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 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

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

Part VI Line 11B

“and copy is handed to the governing body.”

Part VI Line 19

“Governing documents, and financial statements as available to”

Part VI Line 19

“the public upon 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
2020-04-08
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
7

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

“Professional services Total expenses - $46336.00 Program service expenses - $39696.00 Mgmt and general expenses - $6640.00 Fundraising expenses - $0.00”

IX Line 11G

“Represent professional contracted as medical, nurse”

IX Line 11G

“phycology, accountant, detox and other.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6phycology, accountant, detox and other.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6IX Line 11g
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0597700
IRS990/TotalAssetsGrp/BOYAmt0589447
IRS990/TotalAssetsGrp/EOYAmt0597700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292138
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181604
IRS990/TotalLiabilitiesEOYAmt0168737
IRS990/TotalLiabilitiesGrp/BOYAmt0181604
IRS990/TotalLiabilitiesGrp/EOYAmt0168737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407843
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IRS990/TotalProgramServiceExpensesAmt0271018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597700
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA FELICIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07877805511
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DFB8673BA947A5DC6DAC3918048C7A035E1C935
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId066127920200980929632
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.171.216.251
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/PreparationDt02020-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AGUSTIN RODRIGUEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-08T14:11:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$597,700
Liabilities
$168,737
Net assets
$428,963
Revenue
$292,138
Expenses
$271,018
Net income
$21,120
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
2019Detailed filing. Detailed filing data is available for this year.$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