Civic Intelligence

Proyecto Oasis De Amor Inc.

990 • Fiscal year 2022 • EIN 66-0479883

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

81st percentile

0.30x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$528,885

Down $65,992 (-11%) from 2021

Net Assets

Down

$368,936

Down $67,038 (-15%) from 2021

Liabilities

Up

$159,949

Up $1,046 (+0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Down

$178,651

Down $29,180 (-14%) from 2021

Expenses

Down

$245,689

Down $22,019 (-8.2%) from 2021

Net Income

Down

-$67,038

Down $7,161 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$528,885
Liabilities$159,949
Net Assets$368,936
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$178,651
Expenses$245,689
Net Income-$67,038
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$178,651
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$505,007$482,758▼ $22,249
Accounts Receivable$22,917$24,026▲ $1,109
Cash and Non-Interest-Bearing Accounts$66,233$21,381▼ $44,852
Total Assets$594,877$528,885▼ $65,992
Other Assets Total$720$720→ $0
Liabilities
Unsecured Notes Loans Payable$102,400$102,400→ $0
Accounts Payable and Accrued Expenses$56,503$57,549▲ $1,046
Total Liabilities$158,903$159,949▲ $1,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,974$368,936▼ $67,038
Total Net Assets Fund Balance$435,974$368,936▼ $67,038
Total Liabilities and Net Assets / Fund Balance$594,877$528,885▼ $65,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,059$746,846$1,099,905
Leasehold Improvements$70,367$385,546$455,913
Equipment$58,599$85,964$144,563
Other Land Buildings$733$5,767$6,500
Other Assets Org$720--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$178,651
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,094
Change in Net Assets
$-67,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,878
Other Expenses$114,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,102$22,854-$117,956
Depreciation Depletion$38,934$7,971-$46,905
Fees for Services Other$30,803$5,153-$35,956
All Other Expenses$6,262$7,037-$13,299
Payroll Taxes$10,737$2,185-$12,922
Other Expenses$2,876$384-$3,260
Insurance$1,231$257-$1,488
Total Functional Expenses$196,701$48,988$0$245,689
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 document, and financial statements 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
Ms
Phone
7877805511
Signed
2023-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Maria Felicier
Formed
1991
Legal Domicile
Pr
Voting Board Members
8
Independent Board Members
8
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 - $35956.00 Program service expenses - $30803.00 Mgmt and general expenses - $5153.00 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional services Total expenses - $35956.00 Program service expenses - $30803.00 Mgmt and general expenses - $5153.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Once 990 is completed, draft is reviewed by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and copy is handed to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Government document, and financial statements as available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Represent professional contracted as medical, nurse
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8phycology, 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 VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594877
IRS990/TotalAssetsEOYAmt0528885
IRS990/TotalAssetsGrp/BOYAmt0594877
IRS990/TotalAssetsGrp/EOYAmt0528885
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158903
IRS990/TotalLiabilitiesEOYAmt0159949
IRS990/TotalLiabilitiesGrp/BOYAmt0158903
IRS990/TotalLiabilitiesGrp/EOYAmt0159949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368936
IRS990/TotalProgramServiceExpensesAmt0267708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528885
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IRS990/USAddress/AddressLine1Txt0ZF-15 33 Street Riverview
IRS990/USAddress/CityNm0Bayamon
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000961
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA FELICIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ms
ReturnHeader/BusinessOfficerGrp/PhoneNum07877805511
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AGUSTIN RODRIGUEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T14:48:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FELICIER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,885
Liabilities
$159,949
Net assets
$368,936
Revenue
$178,651
Expenses
$245,689
Net income
-$67,038
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
2022Detailed filing. Detailed filing data is available for this year.$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