Civic Intelligence

Programa De Apoyo Y Enlace Comunitario

990 • Fiscal year 2021 • EIN 66-0528378

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 2021

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

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-9.1%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$25,305

Higher top officer pay than 59% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$389,291

Down $13,439 (-3.3%) from 2020

Net Assets

Up

$133,318

Up $10,800 (+8.8%) from 2020

Liabilities

Down

$255,973

Down $24,239 (-8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$523,870

Down $309,720 (-37%) from 2020

Expenses

Up

$571,450

Up $43,656 (+8.3%) from 2020

Net Income

Down

-$47,580

Down $353,376 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$389,291
Liabilities$255,973
Net Assets$133,318
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$523,870
Expenses$571,450
Net Income-$47,580
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$523,870
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$191,851$157,009▼ $34,842
Cash and Non-Interest-Bearing Accounts$146,499$134,803▼ $11,696
Land, Buildings, and Equipment, Net$64,380$92,721▲ $28,341
Prepaid Expenses and Deferred Charges-$1,658-
Total Assets$402,730$389,291▼ $13,439
Other Assets Total-$3,100-
Liabilities
Accounts Payable and Accrued Expenses$280,212$255,973▼ $24,239
Total Liabilities$280,212$255,973▼ $24,239
Net Assets / Fund Balance
Net Assets With Donor Restrictions$37,776$167,210▲ $129,434
Net Assets Without Donor Restrictions$84,742$-33,892▼ $118,634
Total Net Assets Fund Balance$122,518$133,318▲ $10,800
Total Liabilities and Net Assets / Fund Balance$402,730$389,291▼ $13,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,068$35,733-
Equipment$62,396$64,145-
Leasehold Improvements$20,257$3,417-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria HernandeExec DirectorFT$25,305$25,305

Board Members and Trustees

NameTitle
Michael RiveraPresident
Pedro LiberadoVice-president
Carlos RiveraTreasurer
Juan GonzalezVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$523,870
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,605
Change in Net Assets
$-47,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,870
Total Revenue per Audited Statements
$523,870
Total Revenue per Form 990
$523,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,010
Salaries, Compensation, and Employee Benefits$261,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,686--$216,686
Fees for Services Other$170,569--$170,569
Depreciation Depletion$28,224$2,800-$31,024
Fees for Services Accounting$12,317$16,022-$28,339
Insurance$22,164$3,780-$25,944
Current Officers, Directors, Trustees, and Key Employees-$22,600-$22,600
Payroll Taxes$20,195$1,959-$22,154
Office Expenses$12,695--$12,695
Advertising$4,909--$4,909
Interest$2,800$26-$2,826
Travel$1,140--$1,140
Other Expenses$12$785-$797
Total Functional Expenses$520,908$50,542$0$571,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,450
Total Expenses per Audited Statements$571,450
Total Expenses per Form 990$571,450
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
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 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
Address
PO BOX 1017, AGUADA, PR 00602

Signing Officer

Name
Maria Hernandez
Title
Director
Signed
2021-11-13
Discuss with paid preparer
No

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 Appendix360 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/EquipmentGrp/DepreciationAmt064145
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0126541
IRS990ScheduleD/ExpensesSubtotalAmt0571450
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03417
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035733
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt045801
IRS990ScheduleD/RevenueSubtotalAmt0523870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092721
IRS990ScheduleD/TotalExpensesPerForm990Amt0571450
IRS990ScheduleD/TotalRevenuePerForm990Amt0523870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571450
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402730
IRS990/TotalAssetsEOYAmt0389291
IRS990/TotalAssetsGrp/BOYAmt0402730
IRS990/TotalAssetsGrp/EOYAmt0389291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0523870
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280212
IRS990/TotalLiabilitiesEOYAmt0255973
IRS990/TotalLiabilitiesGrp/BOYAmt0280212
IRS990/TotalLiabilitiesGrp/EOYAmt0255973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133318
IRS990/TotalProgramServiceExpensesAmt0520908
IRS990/TotalReportableCompFromOrgAmt025305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389291
IRS990/TravelGrp/ProgramServicesAmt01140
IRS990/TravelGrp/TotalAmt01140
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRAMA DE APOYO Y
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENLACE COMUNITARIO INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0660528378
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/PreparationDt02022-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ramon Trabal Rios
ReturnHeader/ReturnTs02022-03-21T19:14:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,291
Liabilities
$255,973
Net assets
$133,318
Revenue
$523,870
Expenses
$571,450
Net income
-$47,580
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