Civic Intelligence

Servicios Legales Comunitarios Inc.

990 • Fiscal year 2020 • EIN 66-0531728

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 04, 2021

Organization Profile
PO Box 2259Guaynabo, PR 00969-2259

(787) 720-5454

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.2%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,900

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

$81,384

No earlier filing loaded for comparison.

Net Assets

$41,953

No earlier filing loaded for comparison.

Liabilities

$39,431

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

$328,460

No earlier filing loaded for comparison.

Expenses

$301,632

No earlier filing loaded for comparison.

Net Income

$26,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2020: $81,384Liabilities 2020: $39,431Net Assets 2020: $41,9532020Assets 2021: $74,674Liabilities 2021: $28,700Net Assets 2021: $45,9742021Assets 2022: $80,877Liabilities 2022: $37,189Net Assets 2022: $43,6882022Assets 2023: $72,696Liabilities 2023: $27,149Net Assets 2023: $45,5472023Assets 2024: $96,108Liabilities 2024: $30,063Net Assets 2024: $66,0452024

Highlighted filing

2020

Assets$81,384
Liabilities$39,431
Net Assets$41,953
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $328,460Expenses 2020: $301,632Net Income 2020: $26,8282020Revenue 2021: $387,224Expenses 2021: $383,203Net Income 2021: $4,0212021Revenue 2022: $346,416Expenses 2022: $348,702Net Income 2022: -$2,2862022Revenue 2023: $305,513Expenses 2023: $303,654Net Income 2023: $1,8592023Revenue 2024: $309,343Expenses 2024: $288,845Net Income 2024: $20,4982024

Highlighted filing

2020

Revenue$328,460
Expenses$301,632
Net Income$26,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 4, 2021
Return Version
2019v5.0
Gross Receipts
$328,460
Mission and Program Overview

Mission

The organization provides legal services to people under the national level of poverty in the city of Guaynabo and nerby towns free of charge. It covers various programs in order to ensure that marginalized communities have access to justice.

The organization provides legal services to people under the national level of poverty in the city of Guaynabo and nearby towns free of charge. It covers various programs in order to ensure that marginalized communities have access to justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,509$81,284▲ $49,775
Prepaid Expenses and Deferred Charges-$100-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$31,509$81,384▲ $49,875
Liabilities
Accounts Payable and Accrued Expenses$15,054$24,124▲ $9,070
Mortgage Notes Payable Secured by Investment Property-$10,100-
Grants Payable$1,330$5,207▲ $3,877
Total Liabilities$16,384$39,431▲ $23,047
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,911$24,635▲ $3,724
Net Assets Without Donor Restrictions$-5,786$17,318▲ $23,104
Total Net Assets Fund Balance$15,125$41,953▲ $26,828
Total Liabilities and Net Assets / Fund Balance$31,509$81,384▲ $49,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$113,684$113,684
Leasehold Improvements$0$12,368$12,368
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Manuel J Rivera RodriguezExecutive DirectorFT$32,900$32,900
Revenue and Support

Revenue Composition

Contributions and Grants
$328,419
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
All Other Contributions
$6,500
Change in Net Assets
$26,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$328,460
Total Revenue per Form 990
$328,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,142
Salaries, Compensation, and Employee Benefits$49,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$238,323--$238,323
Other Salaries and Wages$45,711--$45,711
Payroll Taxes$3,779--$3,779
Fees for Services Accounting-$2,650-$2,650
Insurance$1,704--$1,704
Other Expenses$0$1,403$0$1,403
Fees for Services Other-$1,140-$1,140
Office Expenses-$932-$932
Total Functional Expenses$292,889$8,743$0$301,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,632
Total Expenses per Audited Statements$301,632
Total Expenses per Form 990$301,632
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
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 B, Line 11B

“A draft of tax return is provided by email to the governing body before filling to review.”

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

“All employees and also independent contractors which provide program services are required to report any conflict of interest by writing on each job.”

Form 990, Part VI, Section B, Line 15

“Compensations for CEO o Directors are established by the Board of Directors taking in to consideration expertise, time and the budget assigned.”

Form 990, Part VI, Section C, Line 19

“The Organization distributes governing documents and audited financial statements to grantors and government agencies annually and also these information are available for public as per request.”

Filing and Contact Details

Filer

Filer Name
Servicios Legales Comunitarios Inc
EIN
66-0531728
Phone
7877205454
Address
PO Box 2259, Guaynabo, PR 00969-2259

Signing Officer

Name
Lcdo Manuel J Rivera Rodriguez
Title
President - Board of Directors
Phone
7877205454
Signed
2021-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lcdo Manuel J Rivera Rodriguez
Formed
1996
Legal Domicile
Pr
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
2

Preparer

Firm
CPA Idaelise Caraballo Del Valle
Address
PO BOX 598, HORMIGUEROS, PR 00660
Preparer
Idaelise Caraballo
Phone
7875683502
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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/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of tax return is provided by email to the governing body before filling to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All employees and also independent contractors which provide program services are required to report any conflict of interest by writing on each job.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensations for CEO o Directors are established by the Board of Directors taking in to consideration expertise, time and the budget assigned.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization distributes governing documents and audited financial statements to grantors and government agencies annually and also these information are available for public as per request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031509
IRS990/TotalAssetsEOYAmt081384
IRS990/TotalAssetsGrp/BOYAmt031509
IRS990/TotalAssetsGrp/EOYAmt081384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0328419
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016384
IRS990/TotalLiabilitiesEOYAmt039431
IRS990/TotalLiabilitiesGrp/BOYAmt016384
IRS990/TotalLiabilitiesGrp/EOYAmt039431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0292889
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt032900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2259
IRS990/USAddress/CityNm0Guaynabo
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000970
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lcdo Manuel J Rivera Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President - Board of Directors
ReturnHeader/BusinessOfficerGrp/PhoneNum07877205454
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICIOS LEGALES COMUNITARIOS INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0660531728
ReturnHeader/Filer/PhoneNum07877205454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2259
ReturnHeader/Filer/USAddress/CityNm0Guaynabo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd0009692259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Idaelise Caraballo Del Valle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 598
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORMIGUEROS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000660
ReturnHeader/PreparerPersonGrp/PhoneNum07875683502
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Idaelise Caraballo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T11:44:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,384
Liabilities
$39,431
Net assets
$41,953
Revenue
$328,460
Expenses
$301,632
Net income
$26,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.30$0.66$3.09$2.89$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.27$0.46$3.06$3.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.44$3.46$3.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$3.87$3.83$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.39$0.42$3.28$3.02$0.27