Civic Intelligence

Programa De Apoyo Y Enlace Comunitario

990 • Fiscal year 2020 • EIN 66-0528378

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization Profile
PO Box 1017Aguada, PR 00602

(787) 486-7602

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.34x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

95th percentile

175%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$402,730

Up $256,548 (+175%) from 2019

Net Assets

Up

$122,518

Up $264,502 (+186%) from 2019

Liabilities

Down

$280,212

Down $7,954 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Up

$833,590

Up $203,137 (+32%) from 2019

Expenses

Down

$527,794

Down $308,791 (-37%) from 2019

Net Income

Up

$305,796

Up $511,928 (+248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$402,730
Liabilities$280,212
Net Assets$122,518
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$833,590
Expenses$527,794
Net Income$305,796
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$833,590
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$57,926$191,851▲ $133,925
Cash and Non-Interest-Bearing Accounts$105,186$146,499▲ $41,313
Land, Buildings, and Equipment, Net$40,785$64,380▲ $23,595
Total Assets$203,897$402,730▲ $198,833
Liabilities
Accounts Payable and Accrued Expenses$288,166$280,212▼ $7,954
Total Liabilities$288,166$280,212▼ $7,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-84,269$84,742▲ $169,011
Net Assets With Donor Restrictions-$37,776-
Total Net Assets Fund Balance$-84,269$122,518▲ $206,787
Total Liabilities and Net Assets / Fund Balance$203,897$402,730▲ $198,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,000$36,800-
Equipment$36,863$43,736-
Leasehold Improvements$7,517$2,734-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maria HernandeExec DirectorFT$30,518$30,518

Board Members and Trustees

NameTitle
David SantiagoPresident
Pedro LiberadoVice President
Carlos RiveraTrasurer
Juan GonzalezVocal
Michael RiveraVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$833,590
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$305,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,590
Total Revenue per Audited Statements
$833,590
Total Revenue per Form 990
$833,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,644
Other Expenses$215,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,003$34,743-$288,746
Fees for Services Other$90,189--$90,189
Insurance$24,784--$24,784
Payroll Taxes$19,736$4,162-$23,898
Depreciation Depletion-$21,793-$21,793
Fees for Services Accounting-$5,400-$5,400
Office Expenses$4,435--$4,435
Other Expenses$6,692$3,711-$3,711
Advertising$3,284--$3,284
Fees for Services Management-$2,571-$2,571
Total Functional Expenses$445,738$82,056$0$527,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,794
Total Expenses per Audited Statements$527,794
Total Expenses per Form 990$527,794
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 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 the governing body.”

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

“Organization does not have chapters, branches or afilliates”

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”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Programa De Apoyo Y
EIN
66-0528378
Phone
7874867602
Address
PO BOX 1017, AGUADA, PR 00602

Signing Officer

Name
Maria Hernandez
Title
Director
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Hernandez
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
CPA Ramon Trabal Rios & Asoc
Address
HC 56 BOX 5006, AGUADA, PR 00602
Preparer
Ramon Trabal Rios
Phone
7879699911
Raw XML Appendix354 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036800
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt056800
IRS990ScheduleD/RevenueSubtotalAmt0833590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064380
IRS990ScheduleD/TotalExpensesPerForm990Amt0527794
IRS990ScheduleD/TotalRevenuePerForm990Amt0833590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0833590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOES NOT HAVE CHAPTERS, BRANCHES OR AFILLIATES
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/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203897
IRS990/TotalAssetsEOYAmt0402730
IRS990/TotalAssetsGrp/BOYAmt0203897
IRS990/TotalAssetsGrp/EOYAmt0402730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0833590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288166
IRS990/TotalLiabilitiesEOYAmt0280212
IRS990/TotalLiabilitiesGrp/BOYAmt0288166
IRS990/TotalLiabilitiesGrp/EOYAmt0280212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-84269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122518
IRS990/TotalProgramServiceExpensesAmt0445738
IRS990/TotalReportableCompFromOrgAmt030518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1017
IRS990/USAddress/CityNm0AGUADA
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000602
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRAMA DE APOYO Y
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENLACE COMUNITARIO INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0660528378
ReturnHeader/Filer/PhoneNum07874867602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1017
ReturnHeader/Filer/USAddress/CityNm0AGUADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660863590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA RAMON TRABAL RIOS & ASOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HC 56 BOX 5006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AGUADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000602
ReturnHeader/PreparerPersonGrp/PhoneNum07879699911
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMON TRABAL RIOS
ReturnHeader/ReturnTs02021-05-16T15:27:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,730
Liabilities
$280,212
Net assets
$122,518
Revenue
$833,590
Expenses
$527,794
Net income
$305,796
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