Civic Intelligence

Servicios Sociales Episcopales Inc

EIN 66-0486217 • 501(c)3 • Trujillo Alto, PR

Profile

The organization is committed to the task of promoting, developing, organizing and rendering services to the community directed toward the development and auto realization of individuals, group and communities

PO Box 775Trujillo Alto, PR 00978

www.sseipr.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,540,474

Up $351,101 (+16%) from 2023

Liabilities

Up

$912,745

Up $558,629 (+158%) from 2023

Net Assets

Down

$1,627,729

Down $207,528 (-11%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Down

$2,592,289

Down $544,803 (-17%) from 2023

Expenses

Up

$2,799,817

Up $333,072 (+14%) from 2023

Net Income

Down

-$207,528

Down $877,875 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $867,627Liabilities 2011: $550,601Net Assets 2011: $317,0262011Assets 2012: $896,169Liabilities 2012: $556,540Net Assets 2012: $339,6292012Assets 2013: $856,475Liabilities 2013: $544,463Net Assets 2013: $312,0122013Assets 2014: $751,951Liabilities 2014: $552,523Net Assets 2014: $199,4282014Assets 2015: $654,815Liabilities 2015: $586,474Net Assets 2015: $68,3412015Assets 2016: $1,305,197Liabilities 2016: $793,211Net Assets 2016: $511,9862016Assets 2017: $1,473,743Liabilities 2017: $919,921Net Assets 2017: $553,8222017Assets 2018: $1,618,531Liabilities 2018: $134,676Net Assets 2018: $1,483,8552018Assets 2019: $1,398,462Liabilities 2019: $177,180Net Assets 2019: $1,221,2822019Assets 2020: $1,435,237Liabilities 2020: $294,098Net Assets 2020: $1,141,1392020Assets 2021: $1,515,865Liabilities 2021: $361,344Net Assets 2021: $1,154,5212021Assets 2022: $1,505,992Liabilities 2022: $341,082Net Assets 2022: $1,164,9102022Assets 2023: $2,189,373Liabilities 2023: $354,116Net Assets 2023: $1,835,2572023Assets 2024: $2,540,474Liabilities 2024: $912,745Net Assets 2024: $1,627,7292024

Highlighted filing

2024

Assets$2,540,474
Liabilities$912,745
Net Assets$1,627,729
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,048,008Expenses 2011: $2,680,703Net Income 2011: -$632,6952011Revenue 2012: $2,227,522Expenses 2012: $2,202,305Net Income 2012: $25,2172012Revenue 2013: $1,792,068Expenses 2013: $1,819,685Net Income 2013: -$27,6172013Revenue 2014: $1,634,953Expenses 2014: $1,747,537Net Income 2014: -$112,5842014Revenue 2015: $1,725,951Expenses 2015: $1,857,038Net Income 2015: -$131,0872015Revenue 2016: $2,343,806Expenses 2016: $1,900,161Net Income 2016: $443,6452016Revenue 2017: $1,950,569Expenses 2017: $1,908,733Net Income 2017: $41,8362017Revenue 2018: $2,773,612Expenses 2018: $1,843,579Net Income 2018: $930,0332018Revenue 2019: $1,957,626Expenses 2019: $2,220,199Net Income 2019: -$262,5732019Revenue 2020: $1,535,496Expenses 2020: $1,615,639Net Income 2020: -$80,1432020Revenue 2021: $1,642,363Expenses 2021: $1,628,981Net Income 2021: $13,3822021Revenue 2022: $2,032,644Expenses 2022: $2,022,255Net Income 2022: $10,3892022Revenue 2023: $3,137,092Expenses 2023: $2,466,745Net Income 2023: $670,3472023Revenue 2024: $2,592,289Expenses 2024: $2,799,817Net Income 2024: -$207,5282024

Highlighted filing

2024

Revenue$2,592,289
Expenses$2,799,817
Net Income-$207,528
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,540,474
Liabilities
$912,745
Net assets
$1,627,729
Revenue
$2,592,289
Expenses
$2,799,817
Net income
-$207,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.91$1.63$2.59$2.80$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.35$1.84$3.14$2.47$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.34$1.16$2.03$2.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.36$1.15$1.64$1.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.29$1.14$1.54$1.62$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.18$1.22$1.96$2.22$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.13$1.48$2.77$1.84$0.93
2017Summary only. Only limited summary data is available for this year.$1.47$0.92$0.55$1.95$1.91$0.04
2016Summary only. Only limited summary data is available for this year.$1.31$0.79$0.51$2.34$1.90$0.44
2015Summary only. Only limited summary data is available for this year.$0.65$0.59$0.07$1.73$1.86$0.13
2014Summary only. Only limited summary data is available for this year.$0.75$0.55$0.20$1.63$1.75$0.11
2013Summary only. Only limited summary data is available for this year.$0.86$0.54$0.31$1.79$1.82$0.03
2012Summary only. Only limited summary data is available for this year.$0.90$0.56$0.34$2.23$2.20$0.03
2011Summary only. Only limited summary data is available for this year.$0.87$0.55$0.32$2.05$2.68$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$2,592,289
Mission and Program Overview

Mission

The organization is committed to the task of promoting, developing, organizing and rendering services to the community directed toward the development and auto realization of individuals, gruop and communities

The organization is committed to the task of promoting, developing, organizing and rendering services to the community directed toward the development and auto realization of individuals, groups and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,068,849$1,265,403▲ $196,554
Land, Buildings, and Equipment, Net$1,036,686$1,054,657▲ $17,971
Pledges and Grants Receivable$83,688$172,938▲ $89,250
Total Assets$2,189,373$2,540,474▲ $351,101
Other Assets Total$150$47,476▲ $47,326
Liabilities
Accounts Payable and Accrued Expenses$247,966$759,269▲ $511,303
Other Liabilities$106,150$153,476▲ $47,326
Total Liabilities$354,116$912,745▲ $558,629
Net Assets / Fund Balance
Net Assets With Donor Restrictions$938,567$1,613,948▲ $675,381
Net Assets Without Donor Restrictions$896,690$13,781▼ $882,909
Total Net Assets Fund Balance$1,835,257$1,627,729▼ $207,528
Total Liabilities and Net Assets / Fund Balance$2,189,373$2,540,474▲ $351,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,064$600,269$1,370,333
Equipment$100,731$408,209$508,940
Other Land Buildings$89,722$99,862$189,584
Land$94,140-$94,140
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rvdo Rafael MoralesPresident
Rvdo Angel DavilaExecutive Di
Fernando AyalaMember
Luis M TorresMember
Rvda Lydia GomezMember
Rvdo Francisco RiveraMember
Rvdo Jose GonzalezMember
Rvdo Wilner MillienSecretary
Pedro NievesTreasurer
Rvdo Jose BrenesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,591,213
Program Service Revenue
$0
Investment Income
$1,076
Other Revenue
$0
All Other Contributions
$243,774
Change in Net Assets
$-207,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,592,289
Total Revenue per Audited Statements
$2,592,289
Total Revenue per Form 990
$2,592,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,010,367
Other Expenses$789,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,176$664,282-$1,527,458
Other Employee Benefits$194,769$105,341-$300,110
Payroll Taxes$100,990$81,809-$182,799
All Other Expenses$14,555$103,312-$117,867
Insurance$42,481$71,564-$114,045
Depreciation Depletion$22,503$70,736-$93,239
Other Expenses$42,410$11,530-$53,940
Office Expenses$13,126$18,877-$32,003
Fees for Services Other$3,598$27,440-$31,038
Occupancy$2,700--$2,700
Advertising-$949-$949
Interest-$864-$864
Travel-$755-$755
Conferences and Meetings-$279-$279
Total Functional Expenses$1,542,659$1,257,158$0$2,799,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,799,817
Total Expenses per Audited Statements$2,799,817
Total Expenses per Form 990$2,799,817
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$106,150
Operating Lease Liabilities$47,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Page 6, Part VI, Line 11B

“The executive director and the finance director review the draft of the form 990. Before filing, the draft is presented to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Servicios Sociales Episcopales Inc
EIN
66-0486217
Address
PO BOX 775, TRUJILLO ALTO, PR 00978

Signing Officer

Name
Rvdo Angel Davila
Title
Executive Director
Signed
2025-11-15

Organization Details

Principal Officer
Rvdo Angel Davila
Formed
1991
Legal Domicile
Pr
Voting Board Members
9
Independent Board Members
9
Employees
103

Preparer

Firm
Zayas Morazzani & Co
Address
PO BOX 366225, SAN JUAN, PR 00936-6225
Preparer
Omayra L Negron
Phone
7877537025
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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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IRS990/OfficeExpensesGrp/ProgramServicesAmt013126
IRS990/OfficeExpensesGrp/TotalAmt032003
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt047476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194769
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IRS990/OtherExpensesGrp/TotalAmt2102217
IRS990/OtherExpensesGrp/TotalAmt353940
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0863176
IRS990/OtherSalariesAndWagesGrp/TotalAmt01527458
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081809
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100990
IRS990/PayrollTaxesGrp/TotalAmt0182799
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IRS990/PrincipalOfficerNm0RVDO ANGEL DAVILA
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND ADULT CARE FOOD PROGRAM OTHER GRANTS WITH THE PURPOSE OF PROVIDING FINANCIAL ASSISTANCE TO STABILIZE THE ORGANIZATIONS SERVICES, WHICH HAVE BEEN IMPACTED BY THE COVID-19 PANDEMIC; AND OF PROVIDING NUTRITIOUS MEALS TO CHILDREN AND ADULTS WHO ARE ENROLLED FOR CARE AT PARTICIPATING CHILDCARE CENTERS, DAY CARE HOMES, AND ADULT DAY CARE CENTERS.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01744556
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03136145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02032617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01642344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01535511
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01076
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010937830
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02591213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03136145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02032617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01642344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01535511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010937830
IRS990ScheduleA/TotalSupportAmt010939914
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600269
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0100731
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IRS990ScheduleD/ExpensesSubtotalAmt02799817
IRS990ScheduleD/LandGrp/BookValueAmt094140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094140
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189584
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR REVIEW THE DRAFT OF THE FORM 990. BEFORE FILING, THE DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02540474
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01542659
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0912745
IRS990/TotalLiabilitiesGrp/BOYAmt0354116
IRS990/TotalLiabilitiesGrp/EOYAmt0912745
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IRS990/TotalProgramServiceExpensesAmt01542659
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02592289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02189373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02540474
IRS990/TravelGrp/ManagementAndGeneralAmt0755
IRS990/TravelGrp/TotalAmt0755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SSEIPR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RVDO ANGEL DAVILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICIOS SOCIALES EPISCOPALES INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0660486217
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 775
ReturnHeader/Filer/USAddress/CityNm0TRUJILLO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000978
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660365844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZAYAS MORAZZANI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 366225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0009366225
ReturnHeader/PreparerPersonGrp/PhoneNum07877537025
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OMAYRA L NEGRON
ReturnHeader/ReturnTs02025-11-17T14:57:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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