Civic Intelligence

Iniciativa Comunitaria De Investigacion Inc.

990 • Fiscal year 2013 • EIN 66-0483960

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

Organization Profilewww.iniciativacomunitaria.org
PO Box 36653500936-6535

(787) 250-8629

Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$84,370

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,367,960

Up $108,026 (+4.8%) from 2012

Net Assets

Down

$1,374,910

Down $290,802 (-17%) from 2012

Liabilities

Up

$993,050

Up $398,828 (+67%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

$4,188,070

No earlier filing loaded for comparison.

Expenses

Down

$4,478,872

Down $679,900 (-13%) from 2012

Net Income

-$290,802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,308,042Liabilities 2011: $1,403,945Net Assets 2011: $1,904,0972011Assets 2012: $2,259,934Liabilities 2012: $594,222Net Assets 2012: $1,665,7122012Assets 2013: $2,367,960Liabilities 2013: $993,050Net Assets 2013: $1,374,9102013Assets 2014: $2,484,480Liabilities 2014: $956,249Net Assets 2014: $1,528,2312014Assets 2015: $1,792,460Liabilities 2015: $593,788Net Assets 2015: $1,198,6722015Assets 2016: $1,861,200Liabilities 2016: $933,114Net Assets 2016: $928,0862016Assets 2017: $2,056,105Liabilities 2017: $1,029,603Net Assets 2017: $1,026,5022017Assets 2018: $2,177,520Liabilities 2018: $1,199,329Net Assets 2018: $978,1912018Assets 2019: $2,219,695Liabilities 2019: $1,162,290Net Assets 2019: $1,057,4052019Assets 2020: $2,888,675Liabilities 2020: $2,082,935Net Assets 2020: $805,7402020Assets 2021: $2,680,386Liabilities 2021: $1,259,350Net Assets 2021: $1,421,0362021Assets 2022: $2,346,360Liabilities 2022: $892,297Net Assets 2022: $1,454,0632022Assets 2023: $2,650,877Liabilities 2023: $733,522Net Assets 2023: $1,917,3552023Assets 2024: $4,678,233Liabilities 2024: $641,412Net Assets 2024: $4,036,8212024

Highlighted filing

2013

Assets$2,367,960
Liabilities$993,050
Net Assets$1,374,910
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,010,091Expenses 2011: $3,801,627Net Income 2011: $208,4642011Expenses 2012: $5,158,7722012Revenue 2013: $4,188,070Expenses 2013: $4,478,872Net Income 2013: -$290,8022013Revenue 2014: $5,269,907Expenses 2014: $5,116,586Net Income 2014: $153,3212014Revenue 2015: $4,035,141Expenses 2015: $4,364,700Net Income 2015: -$329,5592015Revenue 2016: $3,469,956Expenses 2016: $3,740,542Net Income 2016: -$270,5862016Revenue 2017: $3,744,325Expenses 2017: $3,645,909Net Income 2017: $98,4162017Revenue 2018: $2,946,253Expenses 2018: $2,994,564Net Income 2018: -$48,3112018Revenue 2019: $3,197,387Expenses 2019: $3,118,173Net Income 2019: $79,2142019Revenue 2020: $2,523,280Expenses 2020: $2,774,945Net Income 2020: -$251,6652020Revenue 2021: $3,977,180Expenses 2021: $3,361,884Net Income 2021: $615,2962021Revenue 2022: $3,880,355Expenses 2022: $3,847,328Net Income 2022: $33,0272022Revenue 2023: $4,390,459Expenses 2023: $3,960,754Net Income 2023: $429,7052023Revenue 2024: $6,093,536Expenses 2024: $3,988,882Net Income 2024: $2,104,6542024

Highlighted filing

2013

Revenue$4,188,070
Expenses$4,478,872
Net Income-$290,802
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$4,188,070
Mission and Program Overview

Mission

Develope services programs that may promote to the patients the self control over health care and handle contagious illness.

The principal objective is to facilitate health treatment, education, and prevention services to socially marginal sectors such as homeless, drug addict, sex-worker, and patient exposed to risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,193$894,343▼ $100,850
Cash and Non-Interest-Bearing Accounts$495,362$795,297▲ $299,935
Pledges and Grants Receivable$535,382$442,377▼ $93,005
Prepaid Expenses and Deferred Charges$9,650$11,597▲ $1,947
Total Assets$2,259,934$2,367,960▲ $108,026
Other Assets Total$224,347$224,346▼ $1
Liabilities
Deferred Revenue$157,020$576,722▲ $419,702
Mortgage Notes Payable Secured by Investment Property$244,177$230,439▼ $13,738
Accounts Payable and Accrued Expenses$193,025$185,889▼ $7,136
Total Liabilities$594,222$993,050▲ $398,828
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,715,546$1,606,707▼ $108,839
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-49,834$-231,797▼ $181,963
Total Net Assets Fund Balance$1,665,712$1,374,910▼ $290,802
Total Liabilities and Net Assets / Fund Balance$2,259,934$2,367,960▲ $108,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,590$364,910$794,500
Equipment$193,989$586,339$780,328
Leasehold Improvements$198,834$191,631$390,465
Other Land Buildings$71,930$134,966$206,896
Land$0-$0
Other Assets Org$224,346--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose Vargas VidotExecutive DirectorFT$84,370$84,370
Juan Nazario SerranoPsicosocial Area DirectorFT$73,872$73,872
Denisse M Araya VazquezFiscal DirectorFT$61,169$61,169

Board Members and Trustees

NameTitle
Ivonna Pacheco PerezPresident
Maria Jimenez VargasMember
Mayra Vega GerenaMember
Pedro Reina PerezMember
Teresa Rivas DiazMember
Carolina I RodriguezSecretary
Carlos Alvarez ZengotelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,722,169
Program Service Revenue
$448,756
Investment Income
$0
Other Revenue
$17,145
All Other Contributions
$484,195
Change in Net Assets
$-290,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,188,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,188,070
Total Revenue per Form 990
$4,188,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,630,000
Other Expenses$1,848,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,690,815$591,024$0$2,281,839
Fees for Services Other$766,872$112,452$0$879,324
Occupancy$279,355$95,724$0$375,079
Payroll Taxes$176,907$73,836$0$250,743
Depreciation Depletion$109,195$39,739$0$148,934
Other Employee Benefits$77,654$19,764$0$97,418
Office Expenses$67,162$29,102$0$96,264
Conferences and Meetings$31,824$27,860$0$59,684
Information Technology$11,649$28,818$0$40,467
Other Expenses$7,530$24,421$0$31,951
Insurance$7,992$11,413$0$19,405
Interest$0$17,314$0$17,314
Travel$15,586$1,628$0$17,214
All Other Expenses$512$8,203$0$8,715
Advertising$1,660$3,234$0$4,894
Total Functional Expenses$3,389,752$1,089,120$0$4,478,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,478,872
Total Expenses per Audited Statements$4,478,872
Total Expenses per Form 990$4,478,872
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,635$66,635$0$66,635
Event 2$49,909$49,909$1,088$48,821
Total Events$148,833$148,833$40,872$107,961
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
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are participants, donors and community representatives, they elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“IRS 990 Form was presented and discussed with the Bord of Directors on October 2014.”

Form 990, Part VI, Section B, Line 15

“Executive Director salary was established by the Board of Directors taking in considerations salaries paid to the same position in comparable non profit organization in Puerto Rico.”

Form 990, Part VI, Section C, Line 18

“Form 990 are available in a website, also government documents, By Laws, Financial Statements, and Other Policies an Procedures are available on the office for public inspection as per request.”

Form 990, Part VI, Section C, Line 19

“Governments documents, By Laws, Financial Statements, and Other Policies an Procedures are available on the office for public inspection as per request.”

Filing and Contact Details

Filer

EIN
66-0483960
Phone
7872508629

Signing Officer

Name
Denisse Araya
Title
Finance Director
Phone
7872508629
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Vargas Vidot
Formed
1992
Legal Domicile
Pr
Voting Board Members
6
Independent Board Members
6
Employees
92
Volunteers
200

Preparer

Preparer
Cristino Ariel Diaz Lopez
Phone
7877606263
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Programatic professional services that include: Doctors, Psychologist, and Social Workers.”

Raw XML AppendixShowing 400 of 629 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0193025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185889
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The principal objective is to facilitate health treatment, education, and prevention services to socially marginal sectors such as homeless, drug addict, sex-worker, and patient exposed to risk.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03234
IRS990/AdvertisingGrp/ProgramServicesAmt01660
IRS990/AdvertisingGrp/TotalAmt04894
IRS990/AllOtherContributionsAmt0484195
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08203
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0512
IRS990/AllOtherExpensesGrp/TotalAmt08715
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine10PO Box 366535
IRS990/BooksInCareOfDetail/ForeignAddress/City0San Juan
IRS990/BooksInCareOfDetail/ForeignAddress/Country0RQ
IRS990/BooksInCareOfDetail/ForeignAddress/PostalCode000936-6535
IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrState0PR
IRS990/BooksInCareOfDetail/PersonNm0Denisse Araya
IRS990/BooksInCareOfDetail/PhoneNum07872508629
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0495362
IRS990/CashNonInterestBearingGrp/EOYAmt0795297
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027860
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031824
IRS990/ConferencesMeetingsGrp/TotalAmt059684
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0187709
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03722169
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01848872
IRS990/CYOtherRevenueAmt017145
IRS990/CYProgramServiceRevenueAmt0448756
IRS990/CYRevenuesLessExpensesAmt0-290802
IRS990/CYSalariesCompEmpBnftPaidAmt02630000
IRS990/CYTotalExpensesAmt04478872
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04188070
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0157020
IRS990/DeferredRevenueGrp/EOYAmt0576722
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039739
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109195
IRS990/DepreciationDepletionGrp/TotalAmt0148934
IRS990/Desc0CASE MANAGEMENT AND OUTPATIENT INTERVENTION - Provide medical professional services, medicines, laboratories, and other services to patients.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0313155
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0112452
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0766872
IRS990/FeesForServicesOtherGrp/TotalAmt0879324
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignAddress/AddressLine10PO Box 366535
IRS990/ForeignAddress/City0San Juan
IRS990/ForeignAddress/Country0RQ
IRS990/ForeignAddress/PostalCode000936-6535
IRS990/ForeignAddress/ProvinceOrState0PR
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Ivonna Pacheco Perez
IRS990/Form990PartVIISectionAGrp/PersonNm1Carolina I Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm2Carlos Alvarez Zengotela
IRS990/Form990PartVIISectionAGrp/PersonNm3Teresa Rivas Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm4Maria Jimenez Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm5Mayra Vega Gerena
IRS990/Form990PartVIISectionAGrp/PersonNm6Pedro Reina Perez
IRS990/Form990PartVIISectionAGrp/PersonNm7Jose Vargas Vidot
IRS990/Form990PartVIISectionAGrp/PersonNm8Denisse M Araya Vazquez
IRS990/Form990PartVIISectionAGrp/PersonNm9Juan Nazario Serrano
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt784370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt861169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt973872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Fiscal Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Psicosocial Area Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0187709
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03050265
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04188070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028818
IRS990/InformationTechnologyGrp/ProgramServicesAmt011649
IRS990/InformationTechnologyGrp/TotalAmt040467
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011413
IRS990/InsuranceGrp/ProgramServicesAmt07992
IRS990/InsuranceGrp/TotalAmt019405
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017314
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt017314
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01277846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0995193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0894343
IRS990/LandBldgEquipCostOrOtherBssAmt02172189
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Develope services programs that may promote to the patients the self control over health care and handle contagious illness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0244177
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0230439
IRS990/NetAssetsOrFundBalancesBOYAmt01665712
IRS990/NetAssetsOrFundBalancesEOYAmt01374910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0129660
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095724
IRS990/OccupancyGrp/ProgramServicesAmt0279355
IRS990/OccupancyGrp/TotalAmt0375079
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029102
IRS990/OfficeExpensesGrp/ProgramServicesAmt067162
IRS990/OfficeExpensesGrp/TotalAmt096264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224347
IRS990/OtherAssetsTotalGrp/EOYAmt0224346
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097418
IRS990/OtherExpensesGrp/Desc0Medical and Support Services
IRS990/OtherExpensesGrp/Desc1Equipment rental and maintenance
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224421
IRS990/OtherExpensesGrp/ProgramServicesAmt0141924
IRS990/OtherExpensesGrp/ProgramServicesAmt13115
IRS990/OtherExpensesGrp/ProgramServicesAmt27530
IRS990/OtherExpensesGrp/TotalAmt0142200
IRS990/OtherExpensesGrp/TotalAmt17427
IRS990/OtherExpensesGrp/TotalAmt231951
IRS990/OtherRevenueMiscGrp/BusinessCd0561990
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017145
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt017145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0591024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01690815
IRS990/OtherSalariesAndWagesGrp/TotalAmt02281839
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073836
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176907
IRS990/PayrollTaxesGrp/TotalAmt0250743
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0535382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0442377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011597
IRS990/PrincipalOfficerNm0Jose Vargas Vidot
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621498
IRS990/ProgramServiceRevenueGrp/Desc0Detox and Medical Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448756
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND PREVENTION PROGRAM - Provide educational matter to reach within the patient self control over health care and handling of contagious illness.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01781802
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING, TREATMENT, AND REHABILITATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01014766
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOCAL COMMUNITIES SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OVERSEAS COMMUNITIES SUPPORT (BRIGADAS DE PAZ)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136774
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1143255
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt04287462
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02435094
IRS990/PYOtherRevenueAmt06581
IRS990/PYProgramServiceRevenueAmt0626344
IRS990/PYRevenuesLessExpensesAmt0-238385
IRS990/PYSalariesCompEmpBnftPaidAmt02723678
IRS990/PYTotalExpensesAmt05158772
IRS990/PYTotalRevenueAmt04920387
IRS990/ReconcilationRevenueExpnssAmt0-290802
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,367,960
Liabilities
$993,050
Net assets
$1,374,910
Revenue
$4,188,070
Expenses
$4,478,872
Net income
-$290,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.64$4.04$6.09$3.99$2.10
2023Summary only. Only limited summary data is available for this year.$2.65$0.73$1.92$4.39$3.96$0.43
2022Summary only. Only limited summary data is available for this year.$2.35$0.89$1.45$3.88$3.85$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.26$1.42$3.98$3.36$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.08$0.81$2.52$2.77$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.16$1.06$3.20$3.12$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.20$0.98$2.95$2.99$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.03$1.03$3.74$3.65$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.93$0.93$3.47$3.74$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.59$1.20$4.04$4.36$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.96$1.53$5.27$5.12$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.99$1.37$4.19$4.48$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.59$1.67$5.16
2011Summary only. Only limited summary data is available for this year.$3.31$1.40$1.90$4.01$3.80$0.21