Civic Intelligence

Casa Ismael Inc

EIN 66-0517696 • 501(c)3 • Toa Baja, PR

Profile

Provided shelter to 30 patients who are diagnostic with HIV terminal stage.

PO Box 51433Toa Baja, PR 00950-1433
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

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

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

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$413,436

Down $95,032 (-19%) from 2022

Liabilities

Down

$75,707

Down $40,463 (-35%) from 2022

Net Assets

Down

$337,729

Down $54,569 (-14%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Up

$467,947

Up $103,775 (+28%) from 2022

Expenses

Up

$522,516

Up $193,295 (+59%) from 2022

Net Income

Down

-$54,569

Down $89,520 (-256%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2018: $488,529Liabilities 2018: $60,128Net Assets 2018: $428,4012018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $441,730Liabilities 2020: $75,530Net Assets 2020: $366,2002020Assets 2021: $484,233Liabilities 2021: $126,885Net Assets 2021: $357,3482021Assets 2022: $508,468Liabilities 2022: $116,170Net Assets 2022: $392,2982022Assets 2023: $413,436Liabilities 2023: $75,707Net Assets 2023: $337,7292023

Highlighted filing

2023

Assets$413,436
Liabilities$75,707
Net Assets$337,729
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $193,291Expenses 2018: $114,464Net Income 2018: $78,8272018Revenue 2019: $259,270Expenses 2019: $207,969Net Income 2019: $51,3012019Revenue 2020: $228,486Expenses 2020: $278,553Net Income 2020: -$50,0672020Revenue 2021: $297,683Expenses 2021: $326,318Net Income 2021: -$28,6352021Revenue 2022: $364,172Expenses 2022: $329,221Net Income 2022: $34,9512022Revenue 2023: $467,947Expenses 2023: $522,516Net Income 2023: -$54,5692023

Highlighted filing

2023

Revenue$467,947
Expenses$522,516
Net Income-$54,569
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$413,436
Liabilities
$75,707
Net assets
$337,729
Revenue
$467,947
Expenses
$522,516
Net income
-$54,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.76$3.38$4.68$5.23$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.08$1.16$3.92$3.64$3.29$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.27$3.57$2.98$3.26$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.76$3.66$2.28$2.79$0.50
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.59$2.08$0.51
2018Summary only. Only limited summary data is available for this year.$4.89$0.60$4.28$1.93$1.14$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 8, 2023
Return Version
2022v5.0
Gross Receipts
$467,947
Mission and Program Overview

Mission

Provided shelter to 30 patients who are dianostic with HIV terminal stage.

Provided shelter to patients who are dianostic with HIV terminal stage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,433$351,421▼ $20,012
Pledges and Grants Receivable$125,332$49,626▼ $75,706
Cash and Non-Interest-Bearing Accounts$8,941$7,642▼ $1,299
Prepaid Expenses and Deferred Charges$0$4,747▲ $4,747
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$508,468$413,436▼ $95,032
Other Assets Total$2,762$0▼ $2,762
Liabilities
Accounts Payable and Accrued Expenses$116,170$75,707▼ $40,463
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$116,170$75,707▼ $40,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,298$337,729▼ $54,569
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$392,298$337,729▼ $54,569
Total Liabilities and Net Assets / Fund Balance$508,468$413,436▼ $95,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,421$183,734$0
Equipment$0$38,520$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carlos MatosPresident
Lilliana AlvaradoVice - President
Carlos alicea oquendoSecretary
Victoria PerezTreasurer
Carlos AyalaVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$467,947
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,437
Change in Net Assets
$-54,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,590$0$0$65,590
Other Expenses$43,434$0$0$43,434
Depreciation Depletion$0$21,891$0$21,891
Insurance$16,998$0$0$16,998
Office Expenses$0$5,017$0$5,017
Total Functional Expenses$495,608$26,908$0$522,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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

Part VI, Line 8A

“The organization's have policies regarding documentation of meetings and written actions of its governing body and committees with authority to act on its behalf decisions made by Board members”

Part VI, Line 11B

“Form 990 were send to all governing bodies. Before summation to the IRS and compare with audited Financial statement to compare accuracy and register the approval by the board and write in the minutes.”

Filing and Contact Details

Filer

Filer Name
Casa Ismael Inc
EIN
66-0517696
In Care Of
% Carlos Munoz
Phone
7877957009
Address
PO BOX 51433, TOA BAJA, PR 00950-1433

Signing Officer

Name
Carlos Munoz
Title
President of Board of Director's
Signed
2023-12-08

Organization Details

Formed
1994
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
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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/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0392298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0337729
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05017
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IRS990/OfficeExpensesGrp/TotalAmt05017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02762
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional direct services
IRS990/OtherExpensesGrp/Desc1Utitilties
IRS990/OtherExpensesGrp/Desc2Medical & Pharmacies materials
IRS990/OtherExpensesGrp/Desc3Repair & mantanance
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0303612
IRS990/OtherExpensesGrp/ProgramServicesAmt130779
IRS990/OtherExpensesGrp/ProgramServicesAmt235195
IRS990/OtherExpensesGrp/ProgramServicesAmt343434
IRS990/OtherExpensesGrp/TotalAmt0303612
IRS990/OtherExpensesGrp/TotalAmt130779
IRS990/OtherExpensesGrp/TotalAmt235195
IRS990/OtherExpensesGrp/TotalAmt343434
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125332
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04747
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Carlos Munoz
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00

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