Civic Intelligence

Programa De Apoyo Y Enlace Comunitario

990 • Fiscal year 2023 • EIN 66-0528378

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 21, 2024

Organization Profile
PO Box 1017Aguada, PR 00602

(787) 252-3439

Siviq Scores

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

Liabilities / Assets

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

88th percentile

$31,647

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$433,382

Down $195,514 (-31%) from 2022

Net Assets

Down

$183,137

Down $213,335 (-54%) from 2022

Liabilities

Up

$250,245

Up $17,821 (+7.7%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$478,679

Down $226,748 (-32%) from 2022

Expenses

Up

$691,902

Up $249,029 (+56%) from 2022

Net Income

Down

-$213,223

Down $475,777 (-181%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $136,721Liabilities 2011: $26,800Net Assets 2011: $109,9212011Assets 2012: $100,601Liabilities 2012: $26,598Net Assets 2012: $74,0032012Assets 2013: $121,370Liabilities 2013: $45,230Net Assets 2013: $76,1402013Assets 2014: $124,028Liabilities 2014: $29,333Net Assets 2014: $94,6952014Assets 2015: $79,567Liabilities 2015: $6,563Net Assets 2015: $73,0042015Assets 2016: $74,988Liabilities 2016: $6,654Net Assets 2016: $68,3342016Assets 2017: $171,743Liabilities 2017: $19,479Net Assets 2017: $152,2642017Assets 2018: $288,488Liabilities 2018: $14,989Net Assets 2018: $273,4992018Assets 2019: $146,182Liabilities 2019: $288,166Net Assets 2019: -$141,9842019Assets 2020: $402,730Liabilities 2020: $280,212Net Assets 2020: $122,5182020Assets 2021: $389,291Liabilities 2021: $255,973Net Assets 2021: $133,3182021Assets 2022: $628,896Liabilities 2022: $232,424Net Assets 2022: $396,4722022Assets 2023: $433,382Liabilities 2023: $250,245Net Assets 2023: $183,1372023Assets 2024: $459,268Liabilities 2024: $294,308Net Assets 2024: $164,9602024Assets 2025: $401,997Liabilities 2025: $274,212Net Assets 2025: $127,7852025

Highlighted filing

2023

Assets$433,382
Liabilities$250,245
Net Assets$183,137
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $268,705Expenses 2011: $331,571Net Income 2011: -$62,8662011Revenue 2012: $346,964Expenses 2012: $382,882Net Income 2012: -$35,9182012Revenue 2013: $387,438Expenses 2013: $385,301Net Income 2013: $2,1372013Revenue 2014: $414,852Expenses 2014: $396,297Net Income 2014: $18,5552014Revenue 2015: $478,592Expenses 2015: $488,433Net Income 2015: -$9,8412015Revenue 2016: $312,954Expenses 2016: $345,169Net Income 2016: -$32,2152016Revenue 2017: $633,519Expenses 2017: $583,625Net Income 2017: $49,8942017Revenue 2018: $664,517Expenses 2018: $538,002Net Income 2018: $126,5152018Revenue 2019: $630,453Expenses 2019: $836,585Net Income 2019: -$206,1322019Revenue 2020: $833,590Expenses 2020: $527,794Net Income 2020: $305,7962020Revenue 2021: $523,870Expenses 2021: $571,450Net Income 2021: -$47,5802021Revenue 2022: $705,427Expenses 2022: $442,873Net Income 2022: $262,5542022Revenue 2023: $478,679Expenses 2023: $691,902Net Income 2023: -$213,2232023Revenue 2024: $656,529Expenses 2024: $667,290Net Income 2024: -$10,7612024Revenue 2025: $596,252Expenses 2025: $572,033Net Income 2025: $24,2192025

Highlighted filing

2023

Revenue$478,679
Expenses$691,902
Net Income-$213,223
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 21, 2024
Return Version
2022v5.0
Gross Receipts
$478,679
Mission and Program Overview

Mission

To encourage, develop and create a better quality of life for convicts ex-convicts, their families,relatives and community in general.

Better quality of life for convicts, ex-convicts, addicts and their families, relatives and community in general.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$277,274$261,076▼ $16,198
Land, Buildings, and Equipment, Net$126,205$112,582▼ $13,623
Cash and Non-Interest-Bearing Accounts$219,620$53,927▼ $165,693
Prepaid Expenses and Deferred Charges$2,697$2,697→ $0
Total Assets$628,896$433,382▼ $195,514
Other Assets Total$3,100$3,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$232,424$250,245▲ $17,821
Total Liabilities$232,424$250,245▲ $17,821
Net Assets / Fund Balance
Net Assets With Donor Restrictions$421,816$459,195▲ $37,379
Net Assets Without Donor Restrictions$-25,344$-276,058▼ $250,714
Total Net Assets Fund Balance$396,472$183,137▼ $213,335
Total Liabilities and Net Assets / Fund Balance$628,896$433,382▼ $195,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$45,801$0
Land$0-$0
Equipment$45,316$111,950$0
Leasehold Improvements$67,266$22,710$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria HernandezExecutive DirectorFT$31,647$31,647

Board Members and Trustees

NameTitle
David SantiagoPresident
Pedro LiberatoVice President
Aurora ValleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,679
Program Service Revenue
$125,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$198,828
Change in Net Assets
$-213,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$478,679
Total Revenue per Form 990
$478,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,512
Salaries, Compensation, and Employee Benefits$225,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$258,686--$258,686
Other Salaries and Wages$174,794$30,481-$205,275
Depreciation Depletion-$40,068-$40,068
Other Expenses$33,904$2,114$0$36,018
Fees for Services Management$33,819--$33,819
Insurance$16,052$5,700-$21,752
Payroll Taxes$17,741$2,374-$20,115
Fees for Services Accounting$13,098$338-$13,436
Advertising$12,743--$12,743
Office Expenses$10,649$725-$11,374
Fees for Services Legal$6,325--$6,325
Travel$3,764$415-$4,179
Interest-$41-$41
Total Functional Expenses$607,269$84,633$0$691,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$691,902
Total Expenses per Audited Statements$691,902
Total Expenses per Form 990$691,902
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
No
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
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 1A

“There are no difference in voting rights among members of governing body, and no authority has been delegated to any commite.”

Form 990, Part VI, Section A, Line 8B

“There are no committes with authority to act on behalf of governing body.”

Form 990, Part VI, Section B, Line 10B

“Organization does not have chapters, branches or affiliates.”

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

“Form 990 is reviewed by the organization's director.”

Form 990, Part VI, Section B, Line 12C

“The organization supervise that every policy established is follow by every employee and member of the administration.”

Form 990, Part VI, Section B, Line 15

“After evaluating the task and responsabilities the position requires the members of the board determines the compensation of the officers.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year when requested. The documents are form 990, part vi, section c, line 19 stay in the institution files unless someone requested.”

Filing and Contact Details

Filer

Filer Name
Programa De Apoyo Y Enlace Comunitario
EIN
66-0528378
Phone
7872523439
Address
PO BOX 1017, AGUADA, PR 00602

Signing Officer

Name
Maria Hernandez
Title
Director
Phone
7872523439
Signed
2024-11-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Maria Hernandez
Formed
1995
Legal Domicile
Pr
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

Firm
CPA Armando Aviles Galloza & Co Psc
Address
PO BOX 5000 PMB 867, AGUADA, PR 00602
Preparer
Armando Aviles Galloza
Phone
7878688994
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“This expense comprise professional services that includes: psychiatrist, psycologies, social workers, scholar speakers and tutors.”

Raw XML AppendixShowing 400 of 429 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/Desc0THESE FUNDS ARE GRANTED TO PROVIDE DIRECT ASSISTANCE TO VICTIMS OF CRIME, DOMESTIC VIOLENCE, ABUSE OF MINORS, SEXUAL ABUSE, ELDERLY ABUSE, VICTIMS OF ROBBERY OR AGGRAVATED ASSAULT, ATTEMPED MURDER, ADULTS WHO WERE ABUSED AS CHILDREN AND VICTIMS OF INTOXICATED DRIVERS. THEY ARE USED TO PROVIDE SERVICES THAT RESPOND TO PHYSICAL OR EMOTIONAL NEEDS OF VICTIMS, ASSISTANCE DURING THE JUDICIAL PROCESS AND SECURITY AND PROTECTIVE MEASURES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0518681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02243638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0207937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0186746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0284627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0121466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0928381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70732
IRS990ScheduleA/PublicSupportPY170Pct00.72
IRS990ScheduleA/PublicSupportTotal170Amt02243638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02243638
IRS990ScheduleA/TotalSupportAmt03172019
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111950
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0157266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0691902
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022710
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt089976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045801
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt045801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0478679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112582
IRS990ScheduleD/TotalExpensesPerForm990Amt0691902
IRS990ScheduleD/TotalRevenuePerForm990Amt0478679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691902
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO DIFFERENCE IN VOTING RIGHTS AMONG MEMBERS OF GOVERNING BODY, AND NO AUTHORITY HAS BEEN DELEGATED TO ANY COMMITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOES NOT HAVE CHAPTERS, BRANCHES OR AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE ORGANIZATION'S DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION SUPERVISE THAT EVERY POLICY ESTABLISHED IS FOLLOW BY EVERY EMPLOYEE AND MEMBER OF THE ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTER EVALUATING THE TASK AND RESPONSABILITIES THE POSITION REQUIRES THE MEMBERS OF THE BOARD DETERMINES THE COMPENSATION OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR WHEN REQUESTED. THE DOCUMENTS ARE FORM 990, PART VI, SECTION C, LINE 19 STAY IN THE INSTITUTION FILES UNLESS SOMEONE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS EXPENSE COMPRISE PROFESSIONAL SERVICES THAT INCLUDES: PSYCHIATRIST, PSYCOLOGIES, SOCIAL WORKERS, SCHOLAR SPEAKERS AND TUTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0628896
IRS990/TotalAssetsEOYAmt0433382
IRS990/TotalAssetsGrp/BOYAmt0628896
IRS990/TotalAssetsGrp/EOYAmt0433382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0353679
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232424
IRS990/TotalLiabilitiesEOYAmt0250245
IRS990/TotalLiabilitiesGrp/BOYAmt0232424
IRS990/TotalLiabilitiesGrp/EOYAmt0250245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0607269
IRS990/TotalProgramServiceRevenueAmt0125000
IRS990/TotalReportableCompFromOrgAmt031647
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0415
IRS990/TravelGrp/ProgramServicesAmt03764
IRS990/TravelGrp/TotalAmt04179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1017
IRS990/USAddress/CityNm0AGUADA
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000602
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Due to the organization's reliance on grant funding, the management had to terminate the contract with the Certified Public Accountant (CPA) because of insufficient funds. As a result, two internal accountants were hired. However, these individuals did not knew the due date of the extension request and for this reason it was not filed. When additional grant funds were secured to hire external accounting services, the deadline for requesting an extension had already passed.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$433,382
Liabilities
$250,245
Net assets
$183,137
Revenue
$478,679
Expenses
$691,902
Net income
-$213,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.74$1.28$5.96$5.72$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$2.94$1.65$6.57$6.67$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.33$2.50$1.83$4.79$6.92$2.13
2022Detailed filing. Detailed filing data is available for this year.$6.29$2.32$3.96$7.05$4.43$2.63
2021Detailed filing. Detailed filing data is available for this year.$3.89$2.56$1.33$5.24$5.71$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.03$2.80$1.23$8.34$5.28$3.06
2019Detailed filing. Detailed filing data is available for this year.$1.46$2.88$1.42$6.30$8.37$2.06
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.15$2.73$6.65$5.38$1.27
2017Summary only. Only limited summary data is available for this year.$1.72$0.19$1.52$6.34$5.84$0.50
2016Summary only. Only limited summary data is available for this year.$0.75$0.07$0.68$3.13$3.45$0.32
2015Summary only. Only limited summary data is available for this year.$0.80$0.07$0.73$4.79$4.88$0.10
2014Summary only. Only limited summary data is available for this year.$1.24$0.29$0.95$4.15$3.96$0.19
2013Summary only. Only limited summary data is available for this year.$1.21$0.45$0.76$3.87$3.85$0.02
2012Summary only. Only limited summary data is available for this year.$1.01$0.27$0.74$3.47$3.83$0.36
2011Summary only. Only limited summary data is available for this year.$1.37$0.27$1.10$2.69$3.32$0.63