Civic Intelligence

Monteclaro Inc

EIN 66-0552714 • 501(c)3 • Rio Grande, PR

Profile

Provide women with a technical and holistic education for the development of the skills in the professional field of hospitality by means of programs of hospital

PO Box 447Rio Grande, PR 00745

www.monteclaro.edu

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

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

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

Liabilities / Revenue

83rd percentile

0.11x

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

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

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$450,836

Up $185,534 (+70%) from 2018

Liabilities

Down

$40,899

Down $128,093 (-76%) from 2018

Net Assets

Up

$409,937

Up $313,627 (+326%) from 2018

Operations
Liabilities / Revenue83rd percentileNet Margin73rd percentile

Revenue

Down

$365,156

Down $802,558 (-69%) from 2018

Expenses

Up

$298,053

Up $131,466 (+79%) from 2018

Net Income

Down

$67,103

Down $934,024 (-93%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $297,555Liabilities 2011: $10,511Net Assets 2011: $287,0442011Assets 2012: $277,302Liabilities 2012: $19,531Net Assets 2012: $257,7712012Assets 2013: $272,078Liabilities 2013: $9,021Net Assets 2013: $263,0572013Assets 2014: $310,636Liabilities 2014: $74,055Net Assets 2014: $236,5812014Assets 2015: $266,142Liabilities 2015: $92,155Net Assets 2015: $173,9872015Assets 2016: $323,958Liabilities 2016: $192,577Net Assets 2016: $131,3812016Assets 2017: $323,110Liabilities 2017: $213,948Net Assets 2017: $109,1622017Assets 2018: $265,302Liabilities 2018: $168,992Net Assets 2018: $96,3102018Assets 2020: $450,836Liabilities 2020: $40,899Net Assets 2020: $409,9372020

Highlighted filing

2020

Assets$450,836
Liabilities$40,899
Net Assets$409,937
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $204,087Expenses 2011: $209,627Net Income 2011: -$5,5402011Revenue 2012: $193,335Expenses 2012: $223,176Net Income 2012: -$29,8412012Revenue 2013: $200,388Expenses 2013: $188,692Net Income 2013: $11,6962013Revenue 2014: $234,198Expenses 2014: $215,699Net Income 2014: $18,4992014Revenue 2015: $190,003Expenses 2015: $206,223Net Income 2015: -$16,2202015Revenue 2016: $208,029Expenses 2016: $239,147Net Income 2016: -$31,1182016Revenue 2017: $236,344Expenses 2017: $258,563Net Income 2017: -$22,2192017Revenue 2018: $1,167,714Expenses 2018: $166,587Net Income 2018: $1,001,1272018Revenue 2020: $365,156Expenses 2020: $298,053Net Income 2020: $67,1032020

Highlighted filing

2020

Revenue$365,156
Expenses$298,053
Net Income$67,103
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$450,836
Liabilities
$40,899
Net assets
$409,937
Revenue
$365,156
Expenses
$298,053
Net income
$67,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.37$0.30$0.07
2018Summary only. Only limited summary data is available for this year.$0.27$0.17$0.10$1.17$0.17$1.00
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$0.24$0.26$0.02
2016Summary only. Only limited summary data is available for this year.$0.32$0.19$0.13$0.21$0.24$0.03
2015Summary only. Only limited summary data is available for this year.$0.27$0.09$0.17$0.19$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$0.23$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.20$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.19$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.20$0.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$365,156
Mission and Program Overview

Mission

Provide women with a technical and holistic education for the development of the skills in the professional field of hospitality by means of programs of hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,463$190,986▲ $20,523
Investments in Publicly Traded Securities$75,580$175,000▲ $99,420
Land, Buildings, and Equipment, Net$216,275$82,000▼ $134,275
Accounts Receivable$378$1,500▲ $1,122
Total Assets$463,146$450,836▼ $12,310
Other Assets Total$450$1,350▲ $900
Liabilities
Other Liabilities$202$19,386▲ $19,184
Mortgage Notes Payable Secured by Investment Property$112,800$15,500▼ $97,300
Accounts Payable and Accrued Expenses$7,310$6,013▼ $1,297
Total Liabilities$120,312$40,899▼ $79,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,834$234,937▲ $67,103
Net Assets With Donor Restrictions$175,000$175,000→ $0
Total Net Assets Fund Balance$342,834$409,937▲ $67,103
Total Liabilities and Net Assets / Fund Balance$463,146$450,836▼ $12,310

Asset Categories

AssetBook ValueDepreciationBasis
Land$82,000--
Equipment-$204,193-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ivette LizardiPresident
Carmen CancelVice President
Maria TeresaMember
Lisandra BravoSecretary
Aida BlancovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,859
Program Service Revenue
$91,554
Investment Income
$4,674
Other Revenue
$41,069
All Other Contributions
$199,893
Change in Net Assets
$67,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,413
Total Revenue per Audited Statements
$319,413
Total Revenue per Form 990
$319,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,416
Salaries, Compensation, and Employee Benefits$77,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,157$142,159-$172,316
Current Officers, Directors, Trustees, and Key Employees$17,050$51,754-$68,804
Other Expenses---$10,748
Payroll Taxes-$8,833-$8,833
Office Expenses$3,001$450-$3,451
Insurance-$726-$726
Advertising$450--$450
Total Functional Expenses$82,134$215,919$0$298,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,968
Total Expenses per Audited Statements$170,968
Total Expenses per Form 990$170,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary$27,966$27,966-$27,966
Total Events$27,966$27,966-$27,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$18,416
Payroll Liabilities$970
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Monteclaro Inc
EIN
66-0552714
Phone
7878881135
Address
PO BOX 447, RIO GRANDE, PR 00745

Signing Officer

Name
Karla E Rivera Andino
Title
Accountant
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana T Garcia
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
CPA Johmary Melendez
Address
PO BOX 1533, BAYAMON, PR 00960-1533
Preparer
Johmary Melendez
Phone
7875452099
Supplemental Narrative

Additional Explanations

Part 1, Line 1

“Monteclaro school of hospitality and culinary arts offers a one year programs that leads to a certificate in hospitality services and started offering and associate degree in august 2015, that have just been aproved in the same field as”

Continuation

“Certificate. The program prepares high school graduates for working in the services area of hotels, restaurants, elderly homes, etc. It is intended to benefit women in the low income strata, who wants to achieve excellence in the hospi-”

Continuation

“Tality profession. The program will foster the development of the whole person through a carefully balance curriculum which emphasizes service excellence, ethical principles, and”

Continuation

“The value of a job well done. The major objective is to show to these students that a better life comes, not only from economic well being, but also from moral & and cultural va-”

Continuation

“Lues that promote self development. Monteclaro also offers hospitality service seminars for high school students , in- termediate students and continous educational programs to wo”

Continuation

“Men already working in the hospitality industry and housewi- ves usually one day seminars around one topic: pastry making bread making,house work organization, etc.”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ITS PUBLIC IN THE ORGANIZATION WEB PAGE, SOCIAL MEDIA AND INSTITUTIONAL BULLETIN BOARDS. ALSO IN THE SOLICITATION FORM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTECLARO SCHOOL OF HOSPITALITY AND CULINARY ARTS OFFERS A ONE YEAR PROGRAMS THAT LEADS TO A CERTIFICATE IN HOSPITALITY SERVICES AND STARTED OFFERING AND ASSOCIATE DEGREE IN AUGUST 2015, THAT HAVE JUST BEEN APROVED IN THE SAME FIELD AS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTIFICATE. THE PROGRAM PREPARES HIGH SCHOOL GRADUATES FOR WORKING IN THE SERVICES AREA OF HOTELS, RESTAURANTS, ELDERLY HOMES, ETC. IT IS INTENDED TO BENEFIT WOMEN IN THE LOW INCOME STRATA, WHO WANTS TO ACHIEVE EXCELLENCE IN THE HOSPI-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TALITY PROFESSION. THE PROGRAM WILL FOSTER THE DEVELOPMENT OF THE WHOLE PERSON THROUGH A CAREFULLY BALANCE CURRICULUM WHICH EMPHASIZES SERVICE EXCELLENCE, ETHICAL PRINCIPLES, AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VALUE OF A JOB WELL DONE. THE MAJOR OBJECTIVE IS TO SHOW TO THESE STUDENTS THAT A BETTER LIFE COMES, NOT ONLY FROM ECONOMIC WELL BEING, BUT ALSO FROM MORAL & AND CULTURAL VA-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LUES THAT PROMOTE SELF DEVELOPMENT. MONTECLARO ALSO OFFERS HOSPITALITY SERVICE SEMINARS FOR HIGH SCHOOL STUDENTS , IN- TERMEDIATE STUDENTS AND CONTINOUS EDUCATIONAL PROGRAMS TO WO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEN ALREADY WORKING IN THE HOSPITALITY INDUSTRY AND HOUSEWI- VES USUALLY ONE DAY SEMINARS AROUND ONE TOPIC: PASTRY MAKING BREAD MAKING,HOUSE WORK ORGANIZATION, ETC.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA E RIVERA ANDINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTECLARO INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA JOHMARY MELENDEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1533
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYAMON
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ReturnHeader/PreparerPersonGrp/PhoneNum07875452099
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHMARY MELENDEZ
ReturnHeader/ReturnTs02021-05-10T15:54:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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