Civic Intelligence

San Agustin Del Coqui Inc.

EIN 66-0484387 • 501(c)3 • Aguas Buenas, PR

Pub. 78 Eligible

Profile

Education and support to abused children

PO Box 25Aguas Buenas, PR 00703
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,277,194

Up $2,484,692 (+89%) from 2023

Liabilities

Up

$21,144

Up $2,464 (+13%) from 2023

Net Assets

Up

$5,256,050

Up $2,482,228 (+89%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin25th percentile

Revenue

Up

$796,845

Up $5,461 (+0.7%) from 2023

Expenses

Up

$842,295

Up $98,719 (+13%) from 2023

Net Income

Down

-$45,450

Down $93,258 (-195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,608,829Liabilities 2011: $728Net Assets 2011: $1,608,1062011Assets 2012: $1,710,468Liabilities 2012: $488Net Assets 2012: $1,709,9802012Assets 2013: $1,907,828Liabilities 2013: $2,303Net Assets 2013: $1,905,5252013Assets 2014: $2,067,964Liabilities 2014: $6,300Net Assets 2014: $2,061,6642014Assets 2015: $2,267,883Liabilities 2015: $22,992Net Assets 2015: $2,244,8912015Assets 2016: $2,381,316Liabilities 2016: $18,257Net Assets 2016: $2,363,0592016Assets 2017: $2,353,628Liabilities 2017: $10,922Net Assets 2017: $2,342,7062017Assets 2018: $2,468,992Liabilities 2018: $324,252Net Assets 2018: $2,144,7402018Assets 2019: $2,527,820Liabilities 2019: $35,057Net Assets 2019: $2,492,7632019Assets 2020: $2,641,795Liabilities 2020: $96,248Net Assets 2020: $2,545,5472020Assets 2021: $2,801,846Liabilities 2021: $23,716Net Assets 2021: $2,778,1302021Assets 2022: $2,807,640Liabilities 2022: $14,807Net Assets 2022: $2,792,8332022Assets 2023: $2,792,502Liabilities 2023: $18,680Net Assets 2023: $2,773,8222023Assets 2024: $5,277,194Liabilities 2024: $21,144Net Assets 2024: $5,256,0502024

Highlighted filing

2024

Assets$5,277,194
Liabilities$21,144
Net Assets$5,256,050
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $516,823Expenses 2011: $202,891Net Income 2011: $313,9322011Revenue 2012: $407,303Expenses 2012: $305,429Net Income 2012: $101,8742012Revenue 2013: $569,241Expenses 2013: $503,785Net Income 2013: $65,4562013Revenue 2014: $691,362Expenses 2014: $535,223Net Income 2014: $156,1392014Revenue 2015: $715,927Expenses 2015: $601,224Net Income 2015: $114,7032015Revenue 2016: $584,297Expenses 2016: $466,129Net Income 2016: $118,1682016Revenue 2017: $421,973Expenses 2017: $442,326Net Income 2017: -$20,3532017Revenue 2018: $560,989Expenses 2018: $468,955Net Income 2018: $92,0342018Revenue 2019: $557,193Expenses 2019: $499,170Net Income 2019: $58,0232019Revenue 2020: $609,538Expenses 2020: $556,754Net Income 2020: $52,7842020Revenue 2021: $858,819Expenses 2021: $626,236Net Income 2021: $232,5832021Revenue 2022: $745,505Expenses 2022: $730,801Net Income 2022: $14,7042022Revenue 2023: $791,384Expenses 2023: $743,576Net Income 2023: $47,8082023Revenue 2024: $796,845Expenses 2024: $842,295Net Income 2024: -$45,4502024

Highlighted filing

2024

Revenue$796,845
Expenses$842,295
Net Income-$45,450
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,277,194
Liabilities
$21,144
Net assets
$5,256,050
Revenue
$796,845
Expenses
$842,295
Net income
-$45,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.26$0.80$0.84$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.02$2.77$0.79$0.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.79$0.75$0.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$0.86$0.63$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.10$2.55$0.61$0.56$0.05
2019Summary only. Only limited summary data is available for this year.$2.53$0.04$2.49$0.56$0.50$0.06
2018Summary only. Only limited summary data is available for this year.$2.47$0.32$2.14$0.56$0.47$0.09
2017Summary only. Only limited summary data is available for this year.$2.35$0.01$2.34$0.42$0.44$0.02
2016Summary only. Only limited summary data is available for this year.$2.38$0.02$2.36$0.58$0.47$0.12
2015Summary only. Only limited summary data is available for this year.$2.27$0.02$2.24$0.72$0.60$0.11
2014Summary only. Only limited summary data is available for this year.$2.07$0.01$2.06$0.69$0.54$0.16
2013Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.57$0.50$0.07
2012Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.41$0.31$0.10
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.52$0.20$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.2
Gross Receipts
$794,392
Mission and Program Overview

Mission

Education and support to abused children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,644,405$3,558,866▼ $85,539
Cash and Non-Interest-Bearing Accounts$1,000,581$1,013,795▲ $13,214
Investments Other Securities$603,476$634,640▲ $31,164
Accounts Receivable$65,876$55,660▼ $10,216
Prepaid Expenses and Deferred Charges$7,278$13,353▲ $6,075
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,322,635$5,277,194▼ $45,441
Other Assets Total$1,019$880▼ $139
Liabilities
Accounts Payable and Accrued Expenses$18,680$21,144▲ $2,464
Total Liabilities$18,680$21,144▲ $2,464
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,303,955$5,256,050▼ $47,905
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,303,955$5,256,050▼ $47,905
Total Liabilities and Net Assets / Fund Balance$5,322,635$5,277,194▼ $45,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$833,236-
Other Land Buildings-$141,389-
Equipment-$160,557-
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Yolanda RolonPresident
Jose R RodriguezVice President
Glenda LopezFundadora Y Cuidadora De La Mision
Patricia VazquezSecretary
Harold GeermanTreasurer
Celimar AdamesVocal
Manuel OliverVocal
Rosa San MiguelVocal
Sylvia CastrodadVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$356,206
Program Service Revenue
$401,136
Investment Income
$37,049
Other Revenue
$2,454
Change in Net Assets
$-45,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,749
Salaries, Compensation, and Employee Benefits$384,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,085$57,232-$349,317
Fees for Services Management$188,035$5,845-$193,880
Depreciation Depletion$106,339--$106,339
All Other Expenses$78,915--$78,915
Occupancy$53,260--$53,260
Payroll Taxes$35,229--$35,229
Insurance$25,355--$25,355
Total Functional Expenses$779,218$63,077$0$842,295
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“Thid form is received by person in charge of the books and records of the organization and sgns for this officer.”

Part VI, Section C, Line 19

“Form 990, form 480.7 and financial sttements are available to the public at the orgnizations office upon request during the year”

Filing and Contact Details

Filer

Filer Name
San Agustin Del Coqui Inc
EIN
66-0484387
Phone
7874035338
Address
PO BOX 25, AGUAS BUENAS, PR 00703

Signing Officer

Name
Carlos R Diaz
Title
Accountant
Phone
7872344246
Signed
2025-04-15

Organization Details

Principal Officer
Blanca Colon
Formed
1991
Legal Domicile
Pr
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Carlos R Daz CPA Psc
Address
SALAS TORRES 7, AGUAS BUENAS, PR 00703
Preparer
Carlos Diaz
Phone
7872344246
Supplemental Narrative

Additional Explanations

Part V, Line 3B

“The organization did not have unrelated business gross income”

Part V Line 14B

“Organization does not provide this type of service accordingly did not receive any payment for tanning services”

Raw XML Appendix372 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01315633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0398682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0373100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0365743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01777445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202708
IRS990ScheduleA/InvestmentIncomeCYPct00.06150
IRS990ScheduleA/InvestmentIncomePYPct00.07460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93850
IRS990ScheduleA/PublicSupportPY509Pct00.92540
IRS990ScheduleA/PublicSupportTotal509Amt03093078
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0626216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0609127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0594462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0719880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0543393
IRS990ScheduleA/Total509Grp/TotalAmt03093078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0663265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0666248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0594462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0769075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0602736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03295786
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0833236
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04243762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160557
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0187478
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0118852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141389
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0143956
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS GROSS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT PROVIDE THIS TYPE OF SERVICE ACCORDINGLY DID NOT RECEIVE ANY PAYMENT FOR TANNING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THID FORM IS RECEIVED BY PERSON IN CHARGE OF THE BOOKS AND RECORDS OF THE ORGANIZATION AND SGNS FOR THIS OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, FORM 480.7 AND FINANCIAL STTEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGNIZATIONS OFFICE UPON REQUEST DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V LINE 14B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05322635
IRS990/TotalAssetsEOYAmt05277194
IRS990/TotalAssetsGrp/BOYAmt05322635
IRS990/TotalAssetsGrp/EOYAmt05277194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0356207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018680
IRS990/TotalLiabilitiesEOYAmt021144
IRS990/TotalLiabilitiesGrp/BOYAmt018680
IRS990/TotalLiabilitiesGrp/EOYAmt021144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05303955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05256050
IRS990/TotalProgramServiceExpensesAmt0649536
IRS990/TotalProgramServiceRevenueAmt0401136
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05322635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05277194
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 25
IRS990/USAddress/CityNm0AGUAS BUENAS
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000703
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS R DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum07872344246
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN AGUSTIN DEL COQUI INC
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0660484387
ReturnHeader/Filer/PhoneNum07874035338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25
ReturnHeader/Filer/USAddress/CityNm0AGUAS BUENAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660790637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLOS R DAZ CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0SALAS TORRES 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AGUAS BUENAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000703
ReturnHeader/PreparerPersonGrp/PhoneNum07872344246
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS DIAZ
ReturnHeader/ReturnTs02025-07-07T12:30:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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