Civic Intelligence

Servicios Legales Comunitarios Inc.

990 • Fiscal year 2022 • EIN 66-0531728

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 26, 2023

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

89th percentile

0.46x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.11x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$72,222

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$80,877

Up $6,203 (+8.3%) from 2021

Net Assets

Down

$43,688

Down $2,286 (-5.0%) from 2021

Liabilities

Up

$37,189

Up $8,489 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Down

$346,416

Down $40,808 (-11%) from 2021

Expenses

Down

$348,702

Down $34,501 (-9.0%) from 2021

Net Income

Down

-$2,286

Down $6,307 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2022

Assets$80,877
Liabilities$37,189
Net Assets$43,688
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

2022

Revenue$346,416
Expenses$348,702
Net Income-$2,286
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.0
Gross Receipts
$346,416
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$71,676$78,693▲ $7,017
Prepaid Expenses and Deferred Charges$2,998$2,184▼ $814
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$74,674$80,877▲ $6,203
Liabilities
Accounts Payable and Accrued Expenses$18,200$37,189▲ $18,989
Mortgage Notes Payable Secured by Investment Property$10,500$0▼ $10,500
Grants Payable$0$0→ $0
Total Liabilities$28,700$37,189▲ $8,489
Net Assets / Fund Balance
Net Assets With Donor Restrictions$39,865$40,043▲ $178
Net Assets Without Donor Restrictions$6,109$3,645▼ $2,464
Total Net Assets Fund Balance$45,974$43,688▼ $2,286
Total Liabilities and Net Assets / Fund Balance$74,674$80,877▲ $6,203

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 Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Manuel J Rivera RodriguezExecutive DirectorFT$72,222$72,222
Revenue and Support

Revenue Composition

Contributions and Grants
$346,396
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-2,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$346,416
Total Revenue per Form 990
$346,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,069
Salaries, Compensation, and Employee Benefits$24,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$305,933--$305,933
Comp Disqual Persons$21,538--$21,538
Information Technology-$2,998-$2,998
Fees for Services Accounting-$2,744-$2,744
Insurance$2,571--$2,571
Fees for Services Other-$2,152-$2,152
Payroll Taxes$1,995--$1,995
Other Expenses$0$1,778$0$1,778
Office Expenses-$1,524-$1,524
Other Employee Benefits$1,100--$1,100
Total Functional Expenses$334,978$13,724$0$348,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,702
Total Expenses per Audited Statements$348,702
Total Expenses per Form 990$348,702
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 return is provided by email to the governing boby 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 or directors are established by the board of directors taking into consideration expertise, time and 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
Manuel J Rivera Rodriguez
Title
President, Board
Phone
7877205454
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel J Rivera Rodriguez
Formed
1996
Legal Domicile
Pr
Voting Board Members
3
Independent Board Members
3
Employees
2
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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IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0346416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0348702
IRS990ScheduleD/TotalRevenuePerForm990Amt0346416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF RETURN IS PROVIDED BY EMAIL TO THE GOVERNING BOBY 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 OR DIRECTORS ARE ESTABLISHED BY THE BOARD OF DIRECTORS TAKING INTO CONSIDERATION EXPERTISE, TIME AND 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/TotalAssetsBOYAmt074674
IRS990/TotalAssetsEOYAmt080877
IRS990/TotalAssetsGrp/BOYAmt074674
IRS990/TotalAssetsGrp/EOYAmt080877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0346396
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028700
IRS990/TotalLiabilitiesEOYAmt037189
IRS990/TotalLiabilitiesGrp/BOYAmt028700
IRS990/TotalLiabilitiesGrp/EOYAmt037189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt018964
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt021990
IRS990/TotalProgramServiceExpensesAmt0334978
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt072222
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2259
IRS990/USAddress/CityNm0Guaynabo
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd0009692259
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Manuel J Rivera Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Board
ReturnHeader/BusinessOfficerGrp/PhoneNum07877205454
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
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/PreparationDt02023-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Idaelise Caraballo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-04T14:45:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$80,877
Liabilities
$37,189
Net assets
$43,688
Revenue
$346,416
Expenses
$348,702
Net income
-$2,286
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