Civic Intelligence

Lucha Contra El Sida Inc.

990 • Fiscal year 2016 • EIN 66-0514937

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile
PO Box 8479San Juan, PR 00910-0479Rq

(787) 294-1531

Siviq Scores

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

Liabilities / Assets

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.97x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

9th percentile

$78,072

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$28,393,433

Up $512,115 (+1.8%) from 2015

Net Assets

Down

$22,432,012

Down $476,879 (-2.1%) from 2015

Liabilities

Up

$5,961,421

Up $988,994 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$3,025,164

Down $3,237,512 (-52%) from 2015

Expenses

Up

$3,502,043

Up $498,822 (+17%) from 2015

Net Income

Down

-$476,879

Down $3,736,334 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2011: $18,639,492Liabilities 2011: $4,619,049Net Assets 2011: $14,020,4432011Assets 2012: $19,406,339Liabilities 2012: $4,919,875Net Assets 2012: $14,486,4642012Assets 2013: $20,285,145Liabilities 2013: $4,872,389Net Assets 2013: $15,412,7562013Assets 2014: $24,386,730Liabilities 2014: $4,737,294Net Assets 2014: $19,649,4362014Assets 2015: $27,881,318Liabilities 2015: $4,972,427Net Assets 2015: $22,908,8912015Assets 2016: $28,393,433Liabilities 2016: $5,961,421Net Assets 2016: $22,432,0122016Assets 2017: $28,252,906Liabilities 2017: $6,216,346Net Assets 2017: $22,036,5602017Assets 2018: $28,381,846Liabilities 2018: $6,018,175Net Assets 2018: $22,363,6712018Assets 2019: $29,821,545Liabilities 2019: $6,435,159Net Assets 2019: $23,386,3862019Assets 2020: $28,074,040Liabilities 2020: $4,746,018Net Assets 2020: $23,328,0222020Assets 2021: $31,705,915Liabilities 2021: $3,137,468Net Assets 2021: $28,568,4472021Assets 2022: $41,192,300Liabilities 2022: $1,421,354Net Assets 2022: $39,770,9462022Assets 2023: $43,039,117Liabilities 2023: $1,320,208Net Assets 2023: $41,718,9092023Assets 2024: $31,683,520Liabilities 2024: $1,063,433Net Assets 2024: $30,620,0872024

Highlighted filing

2016

Assets$28,393,433
Liabilities$5,961,421
Net Assets$22,432,012
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,766,5462011Expenses 2012: $3,610,7322012Revenue 2013: $3,759,076Expenses 2013: $2,832,784Net Income 2013: $926,2922013Revenue 2014: $6,858,176Expenses 2014: $3,133,835Net Income 2014: $3,724,3412014Revenue 2015: $6,262,676Expenses 2015: $3,003,221Net Income 2015: $3,259,4552015Revenue 2016: $3,025,164Expenses 2016: $3,502,043Net Income 2016: -$476,8792016Revenue 2017: $4,378,126Expenses 2017: $4,773,578Net Income 2017: -$395,4522017Revenue 2018: $4,635,390Expenses 2018: $4,393,978Net Income 2018: $241,4122018Revenue 2019: $5,300,100Expenses 2019: $4,277,385Net Income 2019: $1,022,7152019Revenue 2020: $5,992,576Expenses 2020: $4,000,486Net Income 2020: $1,992,0902020Revenue 2021: $9,255,825Expenses 2021: $4,015,400Net Income 2021: $5,240,4252021Revenue 2022: $13,658,979Expenses 2022: $4,886,425Net Income 2022: $8,772,5542022Revenue 2023: $7,321,935Expenses 2023: $5,373,972Net Income 2023: $1,947,9632023Revenue 2024: $6,375,897Expenses 2024: $5,988,651Net Income 2024: $387,2462024

Highlighted filing

2016

Revenue$3,025,164
Expenses$3,502,043
Net Income-$476,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,025,164
Mission and Program Overview

Mission

To provide assistance, benefits and a positive social change to HIV/AIDS patients, benefit the homeless individuals and low-income families by providing medical, nutritional, daycare and temporary or permanent housing programs and support.

Positive social change to HIV/AIDS patients, benefit the homeless individuals and low-income families by providing medical, nutritional, daycare and temporary or permanent housing programs and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$25,914,071$16,858,793▼ $9,055,278
Land, Buildings, and Equipment, Net$1,296,089$10,086,877▲ $8,790,788
Savings and Temporary Cash Investments$0$476,165▲ $476,165
Pledges and Grants Receivable$168,669$393,479▲ $224,810
Accounts Receivable$459,250$306,595▼ $152,655
Cash and Non-Interest-Bearing Accounts$6,796$238,030▲ $231,234
Prepaid Expenses and Deferred Charges$36,443$33,494▼ $2,949
Total Assets$27,881,318$28,393,433▲ $512,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,091,276$4,647,753▲ $1,556,477
Accounts Payable and Accrued Expenses$1,881,151$1,209,589▼ $671,562
Unsecured Notes Loans Payable-$104,079-
Total Liabilities$4,972,427$5,961,421▲ $988,994
Net Assets / Fund Balance
Unrestricted Net Assets$22,908,891$22,432,012▼ $476,879
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$22,908,891$22,432,012▼ $476,879
Total Liabilities and Net Assets / Fund Balance$27,881,318$28,393,433▲ $512,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,625,033$6,593,628$15,218,661
Land$1,125,484-$1,125,484
Equipment$102,791$696,891$799,682
Other Land Buildings$233,569$545,075$778,644
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ramfis Perez RiveraExecutive DirectorFT$78,072$78,072
John P PantojaFinance DirectorFT$52,220$52,220

Board Members and Trustees

NameTitle
Luis Rivera IglesiasPresident
Rosa Carrasquillo CastanedaVice President
Angel M CastilloDirector
Marina CuretDirector
Maritza RiveraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,466,047
Program Service Revenue
$0
Investment Income
$425,785
Other Revenue
$133,332
All Other Contributions
$13,874
Change in Net Assets
$-476,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,025,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,025,164
Total Revenue per Form 990
$3,025,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,103,099
Salaries, Compensation, and Employee Benefits$1,398,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,090$160,943-$1,195,033
Occupancy$583,815$13,274-$597,089
Depreciation Depletion-$426,721-$426,721
Fees for Services Other$232,538$37,920-$270,458
Interest-$244,147-$244,147
Payroll Taxes$108,565$23,912-$132,477
Insurance$79,893$27,528-$107,421
Other Employee Benefits$52,777$18,657-$71,434
All Other Expenses$17,976$39,476-$57,452
Other Expenses$17,163$16,915$0$34,078
Total Functional Expenses$2,250,036$1,252,007$0$3,502,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,502,043
Total Expenses per Audited Statements$3,502,043
Total Expenses per Form 990$3,502,043
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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 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
No
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 B, Line 11B

“A copy of the IRS 990 is discussed with the Board of Directors before submission by the Executive Director.”

Form 990, Part VI, Section B, Line 15

“Compensation of the Executive Director is determined by the Board of Directors based on comparable salaries in similars organizations within the San Juan Metropolitan area.”

Form 990, Part VI, Section C, Line 19

“Public documents as IRS 990 forms are available to the public when requested in the Central Office of the Organization to the Controller.”

Filing and Contact Details

Filer

Filer Name
Lucha Contra el Sida InC
EIN
66-0514937
Phone
7872941531
Address
RQ

Signing Officer

Name
Ramfis J Perez Rivera
Title
Executive Director
Phone
7872941531
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramfis J Perez Rivera
Formed
1994
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
0

Preparer

Firm
Diaz & Candelaria Psc
Address
SUITE 112 PMB 294 10O GRAN BULEVAR, SAN JUAN, PR 00926
Preparer
Cristino Ariel Diaz Lopez
Phone
7873994556
Raw XML AppendixShowing 400 of 554 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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IRS990/OtherExpensesGrp/TotalAmt0223178
IRS990/OtherExpensesGrp/TotalAmt174432
IRS990/OtherExpensesGrp/TotalAmt268123
IRS990/OtherExpensesGrp/TotalAmt334078
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GREEN HOUSE SALES
IRS990/OtherRevenueMiscGrp/Desc1DEVELOPMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04530
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126062
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt040460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01034090
IRS990/OtherSalariesAndWagesGrp/TotalAmt01195033
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025914071
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016858793
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108565
IRS990/PayrollTaxesGrp/TotalAmt0132477
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0393479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033494
IRS990/PrincipalOfficerNm0RAMFIS J PEREZ RIVERA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05295690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0852921
IRS990/PYOtherExpensesAmt01725423
IRS990/PYOtherRevenueAmt0114065
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03259455
IRS990/PYSalariesCompEmpBnftPaidAmt01277798
IRS990/PYTotalExpensesAmt03003221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06262676
IRS990/ReconcilationRevenueExpnssAmt0-476879
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt092872
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476165
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Revenues
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02496639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05364802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06005690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03146231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03214808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020228170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0518657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0852921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0813836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0585757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0737365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03508536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0198071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84514
IRS990ScheduleA/PublicSupportPY170Pct00.83872
IRS990ScheduleA/PublicSupportTotal170Amt020228170
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02496639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05364802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06005690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03146231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03214808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020228170
IRS990ScheduleA/TotalSupportAmt023934777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08625033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06593628
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015218661
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0696891
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0799682
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03502043
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01125484
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01125484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0233569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0545075
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0778644
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03025164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010086877
IRS990ScheduleD/TotalExpensesPerForm990Amt03502043
IRS990ScheduleD/TotalRevenuePerForm990Amt03025164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03025164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03502043
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the IRS 990 is discussed with the Board of Directors before submission by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of the Executive Director is determined by the Board of Directors based on comparable salaries in similars organizations within the San Juan Metropolitan area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public documents as IRS 990 forms are available to the public when requested in the Central Office of the Organization to the Controller.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,393,433
Liabilities
$5,961,421
Net assets
$22,432,012
Revenue
$3,025,164
Expenses
$3,502,043
Net income
-$476,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$1.06$30.6$6.38$5.99$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$1.32$41.7$7.32$5.37$1.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$1.42$39.8$13.7$4.89$8.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$3.14$28.6$9.26$4.02$5.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$4.75$23.3$5.99$4.00$1.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$6.44$23.4$5.30$4.28$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$6.02$22.4$4.64$4.39$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$6.22$22.0$4.38$4.77$0.40
2016Detailed filing. Detailed filing data is available for this year.$28.4$5.96$22.4$3.03$3.50$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$4.97$22.9$6.26$3.00$3.26
2014Detailed filing. Detailed filing data is available for this year.$24.4$4.74$19.6$6.86$3.13$3.72
2013Detailed filing. Detailed filing data is available for this year.$20.3$4.87$15.4$3.76$2.83$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$4.92$14.5$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.62$14.0$3.77