Civic Intelligence

Proyecto Oasis De Amor Inc.

990 • Fiscal year 2012 • EIN 66-0479883

Jul 01, 2011 to Jun 30, 2012

Bayamon, PR
Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.41x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-2.6%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$873,825

Down $107,349 (-11%) from 2011

Net Assets

Down

$709,292

Down $123,389 (-15%) from 2011

Liabilities

Up

$164,533

Up $16,040 (+11%) from 2011

Revenue

Down

$403,780

Down $10,985 (-2.6%) from 2011

Expenses

Down

$527,169

Down $24,508 (-4.4%) from 2011

Net Income

Up

-$123,389

Up $13,523 (+9.9%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$873,825
Liabilities$164,533
Net Assets$709,292

Operations Trend

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

2012

Revenue$403,780
Expenses$527,169
Net Income-$123,389
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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