Civic Intelligence

Proyecto Oasis De Amor Inc.

990 • Fiscal year 2021 • EIN 66-0479883

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

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

0.27x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.76x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$594,877

Down $105,414 (-15%) from 2020

Net Assets

Down

$435,974

Down $59,877 (-12%) from 2020

Liabilities

Down

$158,903

Down $45,537 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$207,831

Down $99,513 (-32%) from 2020

Expenses

Up

$267,708

Up $27,252 (+11%) from 2020

Net Income

Down

-$59,877

Down $126,765 (-190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$594,877
Liabilities$158,903
Net Assets$435,974
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$207,831
Expenses$267,708
Net Income-$59,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$207,831
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$508,096$505,007▼ $3,089
Cash and Non-Interest-Bearing Accounts$191,277$66,233▼ $125,044
Accounts Receivable$198$22,917▲ $22,719
Total Assets$700,291$594,877▼ $105,414
Other Assets Total$720$720→ $0
Liabilities
Unsecured Notes Loans Payable$123,100$102,400▼ $20,700
Accounts Payable and Accrued Expenses$65,677$56,503▼ $9,174
Deferred Revenue$15,663--
Total Liabilities$204,440$158,903▼ $45,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,851$435,974▼ $59,877
Total Net Assets Fund Balance$495,851$435,974▼ $59,877
Total Liabilities and Net Assets / Fund Balance$700,291$594,877▼ $105,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,557$719,348$1,099,905
Leasehold Improvements$72,186$383,727$455,913
Equipment$51,331$68,576$119,907
Other Land Buildings$933$5,567$6,500
Other Assets Org$720--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$207,831
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,989
Change in Net Assets
$-59,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,831
Total Revenue per Audited Statements
$207,831
Total Revenue per Form 990
$207,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,421
Salaries, Compensation, and Employee Benefits$109,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,670$18,906-$97,576
Fees for Services Other$42,013$7,028-$49,041
Depreciation Depletion$32,446$6,643-$39,089
All Other Expenses$20,400$15,986-$36,386
Other Expenses$10,596$1,413-$12,009
Payroll Taxes$9,731$1,980-$11,711
Insurance$1,225$255-$1,480
Total Functional Expenses$211,246$56,462$0$267,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,708
Total Expenses per Audited Statements$267,708
Total Expenses per Form 990$267,708
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”

Part VI Line 11B

“and copy is handed to the governing Body.”

Part VI Line 19

“Government documents, and financial statement as available”

Part VI Line 19

“to 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
2022-05-03
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
5

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 - $49041.00 Program service expenses - $42013.00 Mgmt and general expenses - $7028.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Laboratory and medicine Total expenses - $1382.00 Program service expenses - $1382.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Disposal material Total expenses - $4188.00 Program service expenses - $4188.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Bank charges Total expenses - $1136.00 Program service expenses - $0.00 Mgmt and general expenses - $1136.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Repair and maintenance Total expenses - $27275.00 Program service expenses - $14614.00 Mgmt and general expenses - $12661.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Miscellaneous Total expenses - $2405.00 Program service expenses - $216.00 Mgmt and general expenses - $2189.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Represent professional contracted as medical, nurse”

Part IX Line 11G

“phycology, accountant, detox and others.”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/RevenueSubtotalAmt0207831
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505007
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0720
IRS990ScheduleD/TotalExpensesPerForm990Amt0267708
IRS990ScheduleD/TotalRevenuePerForm990Amt0207831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267708
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional services Total expenses - $49041.00 Program service expenses - $42013.00 Mgmt and general expenses - $7028.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Laboratory and medicine Total expenses - $1382.00 Program service expenses - $1382.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disposal material Total expenses - $4188.00 Program service expenses - $4188.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges Total expenses - $1136.00 Program service expenses - $0.00 Mgmt and general expenses - $1136.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repair and maintenance Total expenses - $27275.00 Program service expenses - $14614.00 Mgmt and general expenses - $12661.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Total expenses - $2405.00 Program service expenses - $216.00 Mgmt and general expenses - $2189.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Once 990 is completed, draft is reviewed by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9and copy is handed to the governing Body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Government documents, and financial statement as available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Represent professional contracted as medical, nurse
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13phycology, accountant, detox and others.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700291
IRS990/TotalAssetsEOYAmt0594877
IRS990/TotalAssetsGrp/BOYAmt0700291
IRS990/TotalAssetsGrp/EOYAmt0594877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207831
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204440
IRS990/TotalLiabilitiesEOYAmt0158903
IRS990/TotalLiabilitiesGrp/BOYAmt0204440
IRS990/TotalLiabilitiesGrp/EOYAmt0158903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435974
IRS990/TotalProgramServiceExpensesAmt0267807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0123100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0102400
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/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA FELICIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07877805511
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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/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/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AGUSTIN RODRIGUEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-03T11:40:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FELICIER
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
$594,877
Liabilities
$158,903
Net assets
$435,974
Revenue
$207,831
Expenses
$267,708
Net income
-$59,877
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
2021Detailed filing. Detailed filing data is available for this year.$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