Civic Intelligence

Coralations Inc.

EIN 66-0534197 • 501(c)3 • Culebra, PR

Pub. 78 Eligible

Profile

Charitable, educational and scientific activities to conserve marine life

PO Box 750Culebra, PR 00775

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

33rd percentile

-7.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$11,742

Down $1,650 (-12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,742

Down $1,650 (-12%) from 2023

Revenue

Down

$21,897

Down $9,340 (-30%) from 2023

Expenses

Down

$23,547

Down $9,626 (-29%) from 2023

Net Income

Up

-$1,650

Up $286 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $43,581Liabilities 2011: $0Net Assets 2011: $43,5812011Assets 2012: $41,587Liabilities 2012: $0Net Assets 2012: $41,5872012Assets 2013: $45,454Liabilities 2013: $0Net Assets 2013: $45,4542013Assets 2014: $19,333Liabilities 2014: $0Net Assets 2014: $19,3332014Assets 2015: $11,964Liabilities 2015: $0Net Assets 2015: $11,9642015Assets 2016: $11,476Liabilities 2016: $0Net Assets 2016: $11,4762016Assets 2017: $10,783Liabilities 2017: $0Net Assets 2017: $10,7832017Assets 2018: $17,237Liabilities 2018: $258Net Assets 2018: $16,9792018Assets 2019: $23,771Liabilities 2019: $0Net Assets 2019: $23,7712019Assets 2020: $20,718Net Assets 2020: $20,7182020Assets 2021: $15,120Net Assets 2021: $15,1202021Assets 2022: $15,328Net Assets 2022: $15,3282022Assets 2023: $13,392Net Assets 2023: $13,3922023Assets 2024: $11,742Net Assets 2024: $11,7422024

Highlighted filing

2024

Assets$11,742
Liabilities-
Net Assets$11,742

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $60,093Expenses 2011: $23,371Net Income 2011: $36,7222011Revenue 2012: $37,000Expenses 2012: $38,994Net Income 2012: -$1,9942012Revenue 2013: $61,731Expenses 2013: $57,864Net Income 2013: $3,8672013Revenue 2014: $12,128Expenses 2014: $38,249Net Income 2014: -$26,1212014Revenue 2015: $5,843Expenses 2015: $13,212Net Income 2015: -$7,3692015Revenue 2016: $0Expenses 2016: $22,251Net Income 2016: -$22,2512016Revenue 2017: $12,087Expenses 2017: $12,780Net Income 2017: -$6932017Revenue 2018: $32,386Expenses 2018: $52,380Net Income 2018: -$19,9942018Revenue 2019: $51,102Expenses 2019: $44,566Net Income 2019: $6,5362019Revenue 2020: $15,762Expenses 2020: $18,815Net Income 2020: -$3,0532020Revenue 2021: $22,687Expenses 2021: $28,285Net Income 2021: -$5,5982021Revenue 2022: $26,100Expenses 2022: $25,892Net Income 2022: $2082022Revenue 2023: $31,237Expenses 2023: $33,173Net Income 2023: -$1,9362023Revenue 2024: $21,897Expenses 2024: $23,547Net Income 2024: -$1,6502024

Highlighted filing

2024

Revenue$21,897
Expenses$23,547
Net Income-$1,650

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$11.7$21.9$23.5$1.65
2023Detailed filing. Detailed filing data is available for this year.$13.4$13.4$31.2$33.2$1.94
2022Detailed filing. Detailed filing data is available for this year.$15.3$15.3$26.1$25.9$0.21
2021Detailed filing. Detailed filing data is available for this year.$15.1$15.1$22.7$28.3$5.60
2020Detailed filing. Detailed filing data is available for this year.$20.7$20.7$15.8$18.8$3.05
2019Summary only. Only limited summary data is available for this year.$23.8$0.00$23.8$51.1$44.6$6.54
2018Summary only. Only limited summary data is available for this year.$17.2$0.26$17.0$32.4$52.4$20.0
2017Summary only. Only limited summary data is available for this year.$10.8$0.00$10.8$12.1$12.8$0.69
2016Summary only. Only limited summary data is available for this year.$11.5$0.00$11.5$0.00$22.3$22.3
2015Summary only. Only limited summary data is available for this year.$12.0$0.00$12.0$5.84$13.2$7.37
2014Summary only. Only limited summary data is available for this year.$19.3$0.00$19.3$12.1$38.2$26.1
2013Summary only. Only limited summary data is available for this year.$45.5$0.00$45.5$61.7$57.9$3.87
2012Summary only. Only limited summary data is available for this year.$41.6$0.00$41.6$37.0$39.0$1.99
2011Summary only. Only limited summary data is available for this year.$43.6$0.00$43.6$60.1$23.4$36.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$21,897
Mission and Program Overview

Mission

Charitable, educational and scientific activities to conserve marine life

Program Services

DescriptionGrantsExpenses
CHARITABLE, EDUCATIONAL AND SCIENTIFIC ACTIVITIES TO CONSERVE MARINE LIFE, ESPECIALLY CORAL REEFS FOR FUTURE GENERATIONS-$23,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ORLANDO PERAZAPresidentPT$0--
JANE BECKERTreasurerPT$0--
RICARDO DE SOTO RODRIGUEZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Coralations Inc
EIN
66-0534197
Phone
7875527273
Address
PO BOX 750, CULEBRA, PR 00775

Signing Officer

Name
Orlando Peraza
Title
President
Signed
2025-10-15
Discuss with paid preparer
Yes

Preparer

Firm
A J Deliz & Co
Address
252 San Jose Street Office 1-B, Old San Juan, PR 00901
Preparer
Ashley Giovanni Deliz
Phone
7877251000
Supplemental Narrative

Additional Explanations

Other Expenses.1

TRANSPORTATION $8780

Other Expenses.2

TELEPHONE $3450

Other Expenses.3

VEHICLE EXPENSES $2964

Other Expenses.4

Repairs and maintenance $2945

Other Expenses.5

INTERNET $2573

Other Expenses.6

YOUTH PROGRAM $800

Other Expenses.7

BANK CHARGES $180

Other Assets.1

DEPOSITS - Beginning $6500 DEPOSITS - Ending $6500

Part V Line 2

Entity did not have employees

Part XII

Entity was not subject to audit

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORLANDO PERAZA
IRS990EZ/BooksInCareOfDetail/PhoneNum07875527273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 750
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULEBRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000775
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021897
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011742
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021897
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ORLANDO PERAZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICARDO DE SOTO RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06500
IRS990EZ/OtherExpensesTotalAmt021692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, EDUCATIONAL AND SCIENTIFIC ACTIVITIES TO CONSERVE MARINE LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE, EDUCATIONAL AND SCIENTIFIC ACTIVITIES TO CONSERVE MARINE LIFE, ESPECIALLY CORAL REEFS FOR FUTURE GENERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023547
IRS990EZ/TotalProgramServiceExpensesAmt023547
IRS990EZ/TotalRevenueAmt021897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTATION $8780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE $3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE EXPENSES $2964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE $2945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET $2573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH PROGRAM $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPOSITS - Beginning $6500 DEPOSITS - Ending $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENTITY DID NOT HAVE EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENTITY WAS NOT SUBJECT TO AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART V LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART XII
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ORLANDO PERAZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORALATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CORA
ReturnHeader/Filer/EIN0660534197
ReturnHeader/Filer/PhoneNum07875527273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 750
ReturnHeader/Filer/USAddress/CityNm0CULEBRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000775
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A J Deliz & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0252 San Jose Street Office 1-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Old San Juan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000901
ReturnHeader/PreparerPersonGrp/PhoneNum07877251000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY GIOVANNI DELIZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-15T13:17:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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