Civic Intelligence

Programa De Apoyo Y Enlace Comunitario

990 • Fiscal year 2019 • EIN 66-0528378

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 12, 2019

Organization Profile
PO Box 1017Aguada, PR 00602-1017

(787) 252-3439

Siviq Scores

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

Liabilities / Assets

98th percentile

1.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.46x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$30,518

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-5.1%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$146,182

Down $142,306 (-49%) from 2018

Net Assets

Down

-$141,984

Down $415,483 (-152%) from 2018

Liabilities

Up

$288,166

Up $273,177 (+1823%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$630,453

Down $34,064 (-5.1%) from 2018

Expenses

Up

$836,585

Up $298,583 (+55%) from 2018

Net Income

Down

-$206,132

Down $332,647 (-263%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$146,182
Liabilities$288,166
Net Assets-$141,984
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$630,453
Expenses$836,585
Net Income-$206,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 12, 2019
Return Version
2018v3.0
Gross Receipts
$630,453
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$246,815$57,926▼ $188,889
Cash and Non-Interest-Bearing Accounts$7,842$47,471▲ $39,629
Land, Buildings, and Equipment, Net$33,831$40,785▲ $6,954
Total Assets$288,488$146,182▼ $142,306
Liabilities
Accounts Payable and Accrued Expenses$14,989$288,166▲ $273,177
Total Liabilities$14,989$288,166▲ $273,177
Net Assets / Fund Balance
Temporarily Rstr Net Assets$246,815--
Unrestricted Net Assets$26,684$-141,984▼ $168,668
Total Net Assets Fund Balance$273,499$-141,984▼ $415,483
Total Liabilities and Net Assets / Fund Balance$288,488$146,182▼ $142,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,667$20,133-
Equipment$20,917$28,295-
Leasehold Improvements$8,201$2,050-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria HernandeExecutive DireFT$30,518$30,518
Jeniffer AceveCoordinatorFT$24,833$24,833

Board Members and Trustees

NameTitle
David SantiagoPresident
Pedro LiberatoVice-president
Carlos RiveraTreasurer
Aurora ValleVocal
Juan GonzalezVocal
Manuel CrespoVocal
Michael RiveraVocal
Noel RosaVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$630,453
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,466
Change in Net Assets
$-206,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,363
Other Expenses$280,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,992$130,363-$491,355
Fees for Services Other$102,888--$102,888
Other Expenses$21,108$64,479-$85,587
Payroll Taxes$53,088$11,920-$65,008
Fees for Services Accounting-$11,688-$11,688
Depreciation Depletion-$7,046--
Interest-$5,985-$5,985
Office Expenses-$1,189-$1,189
Advertising$1,100--$1,100
Total Functional Expenses$597,681$245,950$0$836,585
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
Yes
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 committe”

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

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

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

“Organization does not have chapters, branches or afiliates”

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

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

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”

Filing and Contact Details

Filer

Filer Name
Programa de Apoyo y Enlace
EIN
66-0528378
Phone
7872523439
Address
PO Box 1017, AGUADA, PR 00602-1017

Signing Officer

Name
Maria A Hernandez
Title
Executive Director
Signed
2019-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria a Hernandez
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
CPA Ramon Trabal Rios
Address
HC 56 BOX 5006, AGUADA, PR 00602
Preparer
Ramon Trabal Rios
Phone
7879699911
Supplemental Narrative

Additional Explanations

are stay in the institution files unless someone requested.

“are stay in the institution files unless someone requested.”

Raw XML Appendix385 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/PublicSupportPY170Pct00.79990
IRS990ScheduleA/PublicSupportTotal170Amt02271214
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0478592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02271214
IRS990ScheduleA/TotalSupportAmt02720035
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028295
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049212
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02050
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020133
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt031800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO DIFFERENCE IN VOTING RIGHTS AMONG MEMBERS OF GOVERNING BODY, AND NO AUTHORITY HAS BEEN DELEGATED TO ANY COMMITTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOES NOT HAVE CHAPTERS, BRANCHES OR AFILIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE ORGANIZATION'S DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5are stay in the institution files unless someone requested.
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5are stay in the institution files unless someone requested.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0246815
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288488
IRS990/TotalAssetsEOYAmt0146182
IRS990/TotalAssetsGrp/BOYAmt0288488
IRS990/TotalAssetsGrp/EOYAmt0146182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0630453
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014989
IRS990/TotalLiabilitiesEOYAmt0288166
IRS990/TotalLiabilitiesGrp/BOYAmt014989
IRS990/TotalLiabilitiesGrp/EOYAmt0288166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-141984
IRS990/TotalProgramServiceExpensesAmt0597681
IRS990/TotalReportableCompFromOrgAmt055351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630453
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-141984
IRS990/USAddress/AddressLine1Txt0PO BOX 1017
IRS990/USAddress/CityNm0AGUADA
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000602
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria A Hernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Programa de Apoyo y Enlace
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Comunitario Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0660528378
ReturnHeader/Filer/PhoneNum07872523439
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1017
ReturnHeader/Filer/USAddress/CityNm0AGUADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd0006021017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA172DA5C19125BA1497A23F9E162075A33FC733
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A00AFA83044F5BF483FE7F314C024FA534E7ECF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06611742019285i000109
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.48.234.47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660863590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA RAMON TRABAL RIOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HC 56 BOX 5006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AGUADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000602
ReturnHeader/PreparerPersonGrp/PhoneNum07879699911
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMON TRABAL RIOS
ReturnHeader/ReturnTs02020-07-15T09:46:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,182
Liabilities
$288,166
Net assets
-$141,984
Revenue
$630,453
Expenses
$836,585
Net income
-$206,132
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