Civic Intelligence

Programa De Apoyo Y Enlace Comunitario

990 • Fiscal year 2022 • EIN 66-0528378

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

83rd percentile

0.37x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.33x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$35,918

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$628,896

Up $239,605 (+62%) from 2021

Net Assets

Up

$396,472

Up $263,154 (+197%) from 2021

Liabilities

Down

$232,424

Down $23,549 (-9.2%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Up

$705,427

Up $181,557 (+35%) from 2021

Expenses

Down

$442,873

Down $128,577 (-23%) from 2021

Net Income

Up

$262,554

Up $310,134 (+652%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$628,896
Liabilities$232,424
Net Assets$396,472
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$705,427
Expenses$442,873
Net Income$262,554
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$705,427
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$157,009$277,274▲ $120,265
Cash and Non-Interest-Bearing Accounts$134,803$219,620▲ $84,817
Land, Buildings, and Equipment, Net$92,721$126,205▲ $33,484
Prepaid Expenses and Deferred Charges$1,658$2,697▲ $1,039
Total Assets$389,291$628,896▲ $239,605
Other Assets Total$3,100$3,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$255,373$232,424▼ $22,949
Total Liabilities$255,373$232,424▼ $22,949
Net Assets / Fund Balance
Net Assets With Donor Restrictions$167,210$421,816▲ $254,606
Net Assets Without Donor Restrictions$-33,292$-25,344▲ $7,948
Total Net Assets Fund Balance$133,918$396,472▲ $262,554
Total Liabilities and Net Assets / Fund Balance$389,291$628,896▲ $239,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,268$43,533-
Equipment$53,043$87,816-
Leasehold Improvements$70,894$9,041-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria HernandeExec DirectorFT$35,918$35,918

Board Members and Trustees

NameTitle
David SantiagoPresident
Pedro LiberadoVice-president
Carlos RiveraTreasurer
Juan GonzalezVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$305,427
Program Service Revenue
$400,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,746
Change in Net Assets
$262,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,427
Total Revenue per Audited Statements
$705,427
Total Revenue per Form 990
$705,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,900
Salaries, Compensation, and Employee Benefits$160,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,258$9,375-$146,633
Fees for Services Other$126,716--$126,716
Depreciation Depletion-$37,095-$37,095
Insurance$20,831$5,584-$26,415
Office Expenses$19,044$669-$19,713
Fees for Services Management$15,526$672-$16,198
Payroll Taxes$13,478$862-$14,340
Advertising$13,052$521-$13,573
Travel$11,498$515-$12,013
Fees for Services Accounting$8,855$757-$9,612
Other Expenses$7,139$970-$8,109
Fees for Services Legal$1,670--$1,670
Interest-$1,279-$1,279
Total Functional Expenses$380,612$62,261$0$442,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,873
Total Expenses per Audited Statements$442,873
Total Expenses per Form 990$442,873
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

“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
Phone
7872523439
Signed
2023-05-11
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 Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0255373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0232424
IRS990/AccountsReceivableGrp/BOYAmt0157009
IRS990/AccountsReceivableGrp/EOYAmt0277274
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd01
IRS990/ActivityOrMissionDesc0BETTER QUALITY OF LIFE FOR CONVICTS, EX-CONVICTS, ADDICTS AND THEIR FAMILIES, RELATIVES AND COMMUNITY IN GENERAL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0521
IRS990/AdvertisingGrp/ProgramServicesAmt013052
IRS990/AdvertisingGrp/TotalAmt013573
IRS990/AllOtherContributionsAmt0186746
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Maria Hernandez
IRS990/BooksInCareOfDetail/PhoneNum07872523439
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Carr 417 Km 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0AGUADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000602
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134803
IRS990/CashNonInterestBearingGrp/EOYAmt0219620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305427
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0281900
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0400000
IRS990/CYRevenuesLessExpensesAmt0262554
IRS990/CYSalariesCompEmpBnftPaidAmt0160973
IRS990/CYTotalExpensesAmt0442873
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0705427
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037095
IRS990/DepreciationDepletionGrp/TotalAmt037095
IRS990/Desc0These funds are granted to provide direct assistance to victims of
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0167210
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0421816
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0380612
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0757
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08855
IRS990/FeesForServicesAccountingGrp/TotalAmt09612
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01670
IRS990/FeesForServicesLegalGrp/TotalAmt01670
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0672
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015526
IRS990/FeesForServicesManagementGrp/TotalAmt016198
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126716
IRS990/FeesForServicesOtherGrp/TotalAmt0126716
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA HERNANDE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOS RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm2PEDRO LIBERADO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm4Juan Gonzalez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOCAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0118681
IRS990/GrantAmt0518681
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0705427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05584
IRS990/InsuranceGrp/ProgramServicesAmt020831
IRS990/InsuranceGrp/TotalAmt026415
IRS990/InterestGrp/ManagementAndGeneralAmt01279
IRS990/InterestGrp/TotalAmt01279
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126205
IRS990/LandBldgEquipCostOrOtherBssAmt0266594
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE, DEVELOP AND CREATE A BETTER QUALITY OF LIFE FOR CONVICTS EX-CONVICTS, THEIR FAMILIES,RELATIVES AND COMMUNITY IN GENERAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133918
IRS990/NetAssetsOrFundBalancesEOYAmt0396472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-33292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-25344
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OfficeExpensesGrp/ProgramServicesAmt019044
IRS990/OfficeExpensesGrp/TotalAmt019713
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03100
IRS990/OtherAssetsTotalGrp/EOYAmt03100
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1License and Permits
IRS990/OtherExpensesGrp/Desc2Bank Charges and others
IRS990/OtherExpensesGrp/Desc3Rent and Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3970
IRS990/OtherExpensesGrp/ProgramServicesAmt04029
IRS990/OtherExpensesGrp/ProgramServicesAmt1509
IRS990/OtherExpensesGrp/ProgramServicesAmt21007
IRS990/OtherExpensesGrp/ProgramServicesAmt37139
IRS990/OtherExpensesGrp/TotalAmt07052
IRS990/OtherExpensesGrp/TotalAmt11438
IRS990/OtherExpensesGrp/TotalAmt21017
IRS990/OtherExpensesGrp/TotalAmt38109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146633
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0862
IRS990/PayrollTaxesGrp/ProgramServicesAmt013478
IRS990/PayrollTaxesGrp/TotalAmt014340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02697
IRS990/PrincipalOfficerNm0MARIA HERNANDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Services In
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0523870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0310010
IRS990/PYRevenuesLessExpensesAmt0-47580
IRS990/PYSalariesCompEmpBnftPaidAmt0261440
IRS990/PYTotalExpensesAmt0571450
IRS990/PYTotalRevenueAmt0523870
IRS990/ReconcilationRevenueExpnssAmt0262554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0705427
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other incomes includes privates fundations and companies donations and other miscellaneous incomes.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02410033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0186746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0284627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0227380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0947824
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71770
IRS990ScheduleA/PublicSupportPY170Pct00.73800
IRS990ScheduleA/PublicSupportTotal170Amt02410033
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02410033
IRS990ScheduleA/TotalSupportAmt03357857
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/BookValueAmt053043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087816
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0140859
IRS990ScheduleD/ExpensesSubtotalAmt0442873
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09041
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt079935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043533
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt045801
IRS990ScheduleD/RevenueSubtotalAmt0705427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126205
IRS990ScheduleD/TotalExpensesPerForm990Amt0442873
IRS990ScheduleD/TotalRevenuePerForm990Amt0705427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0705427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442873
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/ExplanationTxt5stay 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/TotalAssetsBOYAmt0389291
IRS990/TotalAssetsEOYAmt0628896
IRS990/TotalAssetsGrp/BOYAmt0389291
IRS990/TotalAssetsGrp/EOYAmt0628896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305427
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255373
IRS990/TotalLiabilitiesEOYAmt0232424
IRS990/TotalLiabilitiesGrp/BOYAmt0255373
IRS990/TotalLiabilitiesGrp/EOYAmt0232424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396472
IRS990/TotalProgramServiceExpensesAmt0380612
IRS990/TotalProgramServiceRevenueAmt0400000
IRS990/TotalReportableCompFromOrgAmt035918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628896
IRS990/TravelGrp/ManagementAndGeneralAmt0515
IRS990/TravelGrp/ProgramServicesAmt011498
IRS990/TravelGrp/TotalAmt012013
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07872523439
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ramon Trabal Rios
ReturnHeader/ReturnTs02023-05-12T10:09:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hernandez
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,896
Liabilities
$232,424
Net assets
$396,472
Revenue
$705,427
Expenses
$442,873
Net income
$262,554
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