Civic Intelligence

Coai Inc.

990 • Fiscal year 2023 • EIN 66-0481897

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 16, 2024

Organization Profilewww.coaipr.org
Marginal Ruiz SolerBayamon, PR 00959

(787) 793-7550

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$93,034

Down $32,495 (-26%) from 2022

Net Assets

Up

$45,479

Up $1,650 (+3.8%) from 2022

Liabilities

Down

$47,555

Down $34,145 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Down

$320,779

Down $51,938 (-14%) from 2022

Expenses

Down

$319,129

Down $57,706 (-15%) from 2022

Net Income

Up

$1,650

Up $5,768 (+140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $108,317Liabilities 2011: $85,567Net Assets 2011: $22,7502011Assets 2012: $103,055Liabilities 2012: $45,523Net Assets 2012: $57,5322012Assets 2013: $70,552Liabilities 2013: $83,242Net Assets 2013: -$12,6902013Assets 2014: $132,213Liabilities 2014: $118,308Net Assets 2014: $13,9052014Assets 2015: $129,608Liabilities 2015: $116,622Net Assets 2015: $12,9862015Assets 2016: $159,642Liabilities 2016: $158,552Net Assets 2016: $1,0902016Assets 2017: $156,680Liabilities 2017: $177,855Net Assets 2017: -$21,1752017Assets 2018: $110,950Liabilities 2018: $145,660Net Assets 2018: -$34,7102018Assets 2019: $107,314Liabilities 2019: $149,857Net Assets 2019: -$42,5432019Assets 2020: $190,427Liabilities 2020: $119,057Net Assets 2020: $71,3702020Assets 2021: $230,352Liabilities 2021: $182,405Net Assets 2021: $47,9472021Assets 2022: $125,529Liabilities 2022: $81,700Net Assets 2022: $43,8292022Assets 2023: $93,034Liabilities 2023: $47,555Net Assets 2023: $45,4792023Assets 2024: $77,809Liabilities 2024: $40,492Net Assets 2024: $37,3172024Assets 2025: $42,232Liabilities 2025: $22,636Net Assets 2025: $19,5962025

Highlighted filing

2023

Assets$93,034
Liabilities$47,555
Net Assets$45,479
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $607,431Expenses 2011: $606,277Net Income 2011: $1,1542011Revenue 2012: $540,510Expenses 2012: $505,728Net Income 2012: $34,7822012Revenue 2013: $475,903Expenses 2013: $546,125Net Income 2013: -$70,2222013Revenue 2014: $480,479Expenses 2014: $453,884Net Income 2014: $26,5952014Revenue 2015: $456,142Expenses 2015: $457,061Net Income 2015: -$9192015Revenue 2016: $622,610Expenses 2016: $634,506Net Income 2016: -$11,8962016Revenue 2017: $725,893Expenses 2017: $748,158Net Income 2017: -$22,2652017Revenue 2018: $774,651Expenses 2018: $788,186Net Income 2018: -$13,5352018Revenue 2019: $865,557Expenses 2019: $873,390Net Income 2019: -$7,8332019Revenue 2020: $853,090Expenses 2020: $739,177Net Income 2020: $113,9132020Revenue 2021: $689,057Expenses 2021: $712,480Net Income 2021: -$23,4232021Revenue 2022: $372,717Expenses 2022: $376,835Net Income 2022: -$4,1182022Revenue 2023: $320,779Expenses 2023: $319,129Net Income 2023: $1,6502023Revenue 2024: $288,512Expenses 2024: $296,674Net Income 2024: -$8,1622024Revenue 2025: $335,346Expenses 2025: $353,067Net Income 2025: -$17,7212025

Highlighted filing

2023

Revenue$320,779
Expenses$319,129
Net Income$1,650
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$320,779
Mission and Program Overview

Mission

Hiv health/prevention/education

Hiv healthpreventioneducation

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$64,694$50,918▼ $13,776
Land, Buildings, and Equipment, Net$42,050$25,000▼ $17,050
Cash and Non-Interest-Bearing Accounts$13,787$15,621▲ $1,834
Prepaid Expenses and Deferred Charges$4,998$1,495▼ $3,503
Total Assets$125,529$93,034▼ $32,495
Liabilities
Accounts Payable and Accrued Expenses$81,700$47,555▼ $34,145
Total Liabilities$81,700$47,555▼ $34,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,848$29,007▲ $2,159
Net Assets With Donor Restrictions$16,981$16,472▼ $509
Total Net Assets Fund Balance$43,829$45,479▲ $1,650
Total Liabilities and Net Assets / Fund Balance$125,529$93,034▼ $32,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,902$40,675-
Equipment$3,098$39,869-
Leasehold Improvements-$10,545-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Carlos E RodriguezPresident
Amanda BaergaVicepresident
Angel VazquezOfficer
Carmen M VelezOfficer
Rolando MendezOfficer
Melissa MarzanSecretary
Jose E PortuondoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,779
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,729
Change in Net Assets
$1,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,779
Total Revenue per Audited Statements
$320,779
Total Revenue per Form 990
$320,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,056
Salaries, Compensation, and Employee Benefits$54,937
Grants and Similar Amounts Paid$44,136
Total Fundraising Expense$12,043
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$65,438--$65,438
Fees for Services Other$50,458--$50,458
Grants to Domestic Individuals$44,136--$44,136
Current Officers, Directors, Trustees, and Key Employees$17,108$17,107-$34,215
Depreciation Depletion-$17,051-$17,051
Other Salaries and Wages$14,732--$14,732
Fees for Services Accounting$8,862$4,500-$13,362
Occupancy$12,214$1,100-$13,314
Payroll Taxes$4,121$1,869-$5,990
Insurance-$5,780-$5,780
Other Expenses$5,462-$12,043$5,462
All Other Expenses$3,201$1,270-$4,471
Office Expenses$1,495--$1,495
Total Functional Expenses$258,409$48,677$12,043$319,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,129
Total Expenses per Audited Statements$319,129
Total Expenses per Form 990$319,129
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 is prepared and revised by the fiscal manager.”

Part VI Line 19

“We make all our documents available through our website”

Part VI Line 19

“AND UPON REQUEST.”

Part VI Line 11B

“Form 990 is prepared and revised by the fiscal manager.”

Part VI Line 19

“We make all our documents available through our website and upon”

Part VI Line 19

“REQUEST.”

Filing and Contact Details

Filer

Filer Name
Coai Inc
EIN
66-0481897
In Care Of
% JOSE J MULINELLI-RODRIGUEZ
Phone
7877937550
Address
MARGINAL RUIZ SOLER, Bayamon, PR 00959

Signing Officer

Name
Jose J Mulinelli-rodriguez
Title
Executive Director
Phone
7877937550
Signed
2024-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose J Mulinelli-rodriguez
Formed
1992
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
10

Preparer

Preparer
Ricardo Montalvo
Phone
7876304882
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“PROFESSIONAL SERVICES Total expenses - $50458.00 Program service expenses - $50458.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part III Line 4D

“Expenses: $34315.00 including grants of: $34315.00 Revenue: $0.00”

Part III Line 4D

“Eco 16 - this program studies the practices, knowledge and attitude towards”

Part III

“Hiv/aids and other related areas by performing interviews to populations.”

Part III Line 4D

“Expenses: $18599.00 including grants of: $24000.00 Revenue: $0.00”

Part III Line 4D

“Coai inc was a recipient of a grant to reduce disparities and eliminate”

Part III Line 4D

“Barriers to monkey pox vaccinations among focus populations.”

Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047555
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HIV HEALTHPREVENTIONEDUCATION
IRS990/AllOtherContributionsAmt0160729
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01270
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03201
IRS990/AllOtherExpensesGrp/TotalAmt04471
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RICARDO MONTALVO
IRS990/BooksInCareOfDetail/PhoneNum07876304882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PMB 334 ASHFORD AVENUE 1357
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000907
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013787
IRS990/CashNonInterestBearingGrp/EOYAmt015621
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017107
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017108
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034215
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320779
IRS990/CYGrantsAndSimilarPaidAmt044136
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0220056
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01650
IRS990/CYSalariesCompEmpBnftPaidAmt054937
IRS990/CYTotalExpensesAmt0319129
IRS990/CYTotalFundraisingExpenseAmt012043
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320779
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017051
IRS990/DepreciationDepletionGrp/TotalAmt017051
IRS990/Desc0PUERTO RICO CARE IS AN INVESTIGATION PROJECT SPONSORED BY NIH WHERE THE UNIVERSITY OF PUERTO RICO-MEDICAL SCIENCES CAMPUS IS THE RECIPIENT OF FUNDS. PR CARE ADDRESSES THE IMPACT OF COVID IN 1,125 PEOPLE 55+ THROUGH PERSONAL INTERVIEWS IN 8 TOWNS OF PR (LUQUILLO, SAN JUAN, AGUADILLA, PONCE, YAUCO, MAYAGUEZ, CAROLINA AND CAGUAS). COAI,INC IS ONE OF THE RECIPIENTS OF THIS FUND. PR CARE STARTED ON JANUARY 1, 2022 AND IS A 2 YEAR PROJECT (ENDING NOVEMBER 30, 2023) WITH A THIRD YEAR UNDER NON-COST EXTENSION (DECEMBER 1, 2023 - NOVEMBER 30, 2024).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016981
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016472
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt073600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08862
IRS990/FeesForServicesAccountingGrp/TotalAmt013362
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050458
IRS990/FeesForServicesOtherGrp/TotalAmt050458
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.000
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLOS E RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA BAERGA
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA MARZAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE E PORTUONDO
IRS990/Form990PartVIISectionAGrp/PersonNm4CARMEN M VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGEL VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ROLANDO MENDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICEPRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05958
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0154092
IRS990/GrantAmt073600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044136
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044136
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05780
IRS990/InsuranceGrp/TotalAmt05780
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025000
IRS990/LandBldgEquipCostOrOtherBssAmt0116089
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HIV HEALTH/PREVENTION/EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043829
IRS990/NetAssetsOrFundBalancesEOYAmt045479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029007
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01100
IRS990/OccupancyGrp/ProgramServicesAmt012214
IRS990/OccupancyGrp/TotalAmt013314
IRS990/OfficeExpensesGrp/ProgramServicesAmt01495
IRS990/OfficeExpensesGrp/TotalAmt01495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TESTS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUND RAISING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt012043
IRS990/OtherExpensesGrp/ProgramServicesAmt022021
IRS990/OtherExpensesGrp/ProgramServicesAmt19161
IRS990/OtherExpensesGrp/ProgramServicesAmt25462
IRS990/OtherExpensesGrp/TotalAmt022021
IRS990/OtherExpensesGrp/TotalAmt112043
IRS990/OtherExpensesGrp/TotalAmt29161
IRS990/OtherExpensesGrp/TotalAmt35462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014732
IRS990/OtherSalariesAndWagesGrp/TotalAmt014732
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01869
IRS990/PayrollTaxesGrp/ProgramServicesAmt04121
IRS990/PayrollTaxesGrp/TotalAmt05990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01495
IRS990/PrincipalOfficerNm0JOSE J MULINELLI-RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0POSITIVE ACTION FOR LATINX MEN SUPPORTS LATINX-LED SOLUTIONS, SAFER SPACES AND TRUSTED NETWORKS FOR GAY, BI AND TRANS MEN. EXPANDING FROM PILOT SEED FUNDING, POSITIVE ACTION FOR LATINX MEN IS VIIV HEALTHCARE 3 YEAR, $5M COMMITMENT TO SUPPORT A DYNAMIC GROUP OF ORGANIZATIONS TO BUILD LEADERSHIP, MOBILIZE COMMUNITIES AND SUPPORT MEN IN ACCESSING AND ENGAGING THE HEALTHCARE SYSTEM IN A WAY THAT REFLECTS THE DIVERSITY OF IDENTITIES, DESIRES, FAMILIES AND ENVIRONMENTS. COAI,INC WILL EXPAND ITS 3 DAY RETREAT-HOMBRES CON PODER-BASED ON THE 3MV EVIDENCE-BASED INTERVENTION TO ADDRESS ISSUES AFFECTING MEN WHO HAVE SEX WITH MEN IN PUERTO RICO, SUCH AS HEALHT, MASCULINITY, HIV, AND STI'S, STIGMA, PREP AND PEP, COVID 19 AND MPOX.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063517
IRS990/ProgSrvcAccomActy2Grp/GrantAmt069965
IRS990/ProgSrvcAccomActy3Grp/Desc0SALUD, ESPERANZA Y VIDA (S.E.V.) - NOW ACHE TOP SUR - THIS PROGRAM PROVIDES OUTREACH, PREVENTIVE AND EDUCATIONAL SERVICES, AND CTRS, FOCUSING ON MSM AND TRANSGENDER PERSONS IN ANY OF THE FIFTEEN (15) TOWNS COMPRISING THE HEALTH REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022177
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022177
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ECO 16 - THIS PROGRAM STUDIES THE PRACTICES, KNOWLEDGE AND ATTITUDE TOWARDS HIV/AIDS AND OTHER RELATED AREAS BY PERFORMING INTERVIEWS TO POPULATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COAI INC WAS A RECIPIENT OF A GRANT TO REDUCE DISPARITIES AND ELIMINATE BARRIERS TO MONKEY POX VACCINATIONS AMONG FOCUS POPULATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034315
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt118599
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt034315
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt124000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYOtherExpensesAmt0257782
IRS990/PYRevenuesLessExpensesAmt0-4118
IRS990/PYSalariesCompEmpBnftPaidAmt0118453
IRS990/PYTotalExpensesAmt0376835
IRS990/PYTotalRevenueAmt0372717
IRS990/ReconcilationRevenueExpnssAmt01650
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0843490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0855957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03053200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt048000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03101200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0689057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0865557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03101200
IRS990ScheduleA/TotalSupportAmt03101200
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039869
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042967
IRS990ScheduleD/ExpensesSubtotalAmt0319129
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010545
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040675
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt062577
IRS990ScheduleD/RevenueSubtotalAmt0320779
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025000
IRS990ScheduleD/TotalExpensesPerForm990Amt0319129
IRS990ScheduleD/TotalRevenuePerForm990Amt0320779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319129
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HURRICANE FIONA ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt059
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED AND REVISED BY THE FISCAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE MAKE ALL OUR DOCUMENTS AVAILABLE THROUGH OUR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES Total expenses - $50458.00 Program service expenses - $50458.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expenses: $34315.00 including grants of: $34315.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ECO 16 - THIS PROGRAM STUDIES THE PRACTICES, KNOWLEDGE AND ATTITUDE TOWARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HIV/AIDS AND OTHER RELATED AREAS BY PERFORMING INTERVIEWS TO POPULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Expenses: $18599.00 including grants of: $24000.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COAI INC WAS A RECIPIENT OF A GRANT TO REDUCE DISPARITIES AND ELIMINATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BARRIERS TO MONKEY POX VACCINATIONS AMONG FOCUS POPULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FORM 990 IS PREPARED AND REVISED BY THE FISCAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WE MAKE ALL OUR DOCUMENTS AVAILABLE THROUGH OUR WEBSITE AND UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125529
IRS990/TotalAssetsEOYAmt093034
IRS990/TotalAssetsGrp/BOYAmt0125529
IRS990/TotalAssetsGrp/EOYAmt093034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320779
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081700
IRS990/TotalLiabilitiesEOYAmt047555
IRS990/TotalLiabilitiesGrp/BOYAmt081700
IRS990/TotalLiabilitiesGrp/EOYAmt047555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045479
IRS990/TotalOtherProgSrvcExpenseAmt052914
IRS990/TotalOtherProgSrvcGrantAmt058315
IRS990/TotalProgramServiceExpensesAmt0212208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320779
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093034
IRS990/TravelGrp/ProgramServicesAmt065438
IRS990/TravelGrp/TotalAmt065438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8634
IRS990/USAddress/CityNm0SAN JUAN
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd0009100634
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.coaipr.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE J MULINELLI-RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07877937550
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COAI INC
ReturnHeader/Filer/BusinessNameControlTxt0COAI
ReturnHeader/Filer/EIN0660481897
ReturnHeader/Filer/InCareOfNm0% JOSE J MULINELLI-RODRIGUEZ
ReturnHeader/Filer/PhoneNum07877937550
ReturnHeader/Filer/USAddress/AddressLine1Txt0MARGINAL RUIZ SOLER
ReturnHeader/Filer/USAddress/CityNm0Bayamon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000959
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerPersonGrp/PhoneNum07876304882
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICARDO MONTALVO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,034
Liabilities
$47,555
Net assets
$45,479
Revenue
$320,779
Expenses
$319,129
Net income
$1,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.20$3.35$3.53$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.40$0.37$2.89$2.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.48$0.45$3.21$3.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.82$0.44$3.73$3.77$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.82$0.48$6.89$7.12$0.23
2020Summary only. Only limited summary data is available for this year.$1.90$1.19$0.71$8.53$7.39$1.14
2019Summary only. Only limited summary data is available for this year.$1.07$1.50$0.43$8.66$8.73$0.08
2018Summary only. Only limited summary data is available for this year.$1.11$1.46$0.35$7.75$7.88$0.14
2017Summary only. Only limited summary data is available for this year.$1.57$1.78$0.21$7.26$7.48$0.22
2016Summary only. Only limited summary data is available for this year.$1.60$1.59$0.01$6.23$6.35$0.12
2015Summary only. Only limited summary data is available for this year.$1.30$1.17$0.13$4.56$4.57$0.01
2014Summary only. Only limited summary data is available for this year.$1.32$1.18$0.14$4.80$4.54$0.27
2013Summary only. Only limited summary data is available for this year.$0.71$0.83$0.13$4.76$5.46$0.70
2012Summary only. Only limited summary data is available for this year.$1.03$0.46$0.58$5.41$5.06$0.35
2011Summary only. Only limited summary data is available for this year.$1.08$0.86$0.23$6.07$6.06$0.01