Civic Intelligence

Hogar Manuel Mediavilla Negron Inc.

990PF • Fiscal year 2011 • EIN 66-0554057

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 19, 2012

Organization Profile
PO Box 932100792
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

$4,948,306

No earlier filing loaded for comparison.

Net Assets

$4,921,698

No earlier filing loaded for comparison.

Liabilities

$26,608

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$80,674

No earlier filing loaded for comparison.

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2011: $4,948,306Liabilities 2011: $26,608Net Assets 2011: $4,921,6982011Assets 2012: $5,097,825Liabilities 2012: $16,7762012Assets 2013: $5,240,827Liabilities 2013: $12,5222013Assets 2014: $5,383,473Liabilities 2014: $12,7232014Assets 2015: $5,551,643Liabilities 2015: $15,8262015Assets 2020: $6,694,559Liabilities 2020: $52,3402020Assets 2021: $7,124,392Liabilities 2021: $41,147Net Assets 2021: $7,083,2452021Assets 2022: $11,572,829Liabilities 2022: $57,989Net Assets 2022: $11,514,8402022Assets 2023: $16,139,004Liabilities 2023: $1,137,820Net Assets 2023: $15,001,1842023Assets 2024: $12,869,790Liabilities 2024: $1,548,785Net Assets 2024: $11,321,0052024

Highlighted filing

2011

Assets$4,948,306
Liabilities$26,608
Net Assets$4,921,698
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $80,6742011Revenue 2012: $200,157Expenses 2012: $70,689Net Income 2012: $129,4682012Revenue 2013: $207,746Expenses 2013: $50,192Net Income 2013: $157,5542013Revenue 2014: $290,524Expenses 2014: $50,697Net Income 2014: $239,8272014Revenue 2015: $209,342Expenses 2015: $54,965Net Income 2015: $154,3772015Revenue 2020: $376,411Expenses 2020: $70,656Net Income 2020: $305,7552020Revenue 2021: $638,845Expenses 2021: $197,819Net Income 2021: $441,0262021Revenue 2022: $3,895,717Expenses 2022: $129,713Net Income 2022: $3,766,0042022Revenue 2023: $3,693,519Expenses 2023: $207,175Net Income 2023: $3,486,3442023Revenue 2024: $4,165,446Expenses 2024: $7,845,625Net Income 2024: -$3,680,1792024

Highlighted filing

2011

Revenue-
Expenses$80,674
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 19, 2012
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janina ViejoSub-TreasurerPT$0--
Aurelio Marquez MediavillaMember-$0--
Margarita RuizMember-$0--
Maria I RocheMember-$0--
Madeline CardonaSecretaryPT$0--
Ceciliana Cabrer BlancoPresidentFT$0--
Francisco Mendez SueiroTreasurerPT$0--
Noemi Arroyo WangenVice PresidentPT$0--
Dinorah J ColonMember-$0--
Filing and Contact Details

Filer

EIN
66-0554057
Raw XML Appendix352 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Janina Viejo
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Aurelio Marquez Mediavilla
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Margarita Ruiz
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Maria I Roche
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Madeline Cardona
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Ceciliana Cabrer Blanco
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Francisco Mendez Sueiro
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7Noemi Arroyo Wangen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8Dinorah J Colon
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Vice President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Harbour View 27Palmas del Mar
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO Box 8399
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12Calle 3 H2 Urb Los Rosales
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13Apartado 8946
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14PO Box 9321
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15PO Box 195537
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16Apartado 367
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17Apartado 788
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0The Organization generated interest income from a loan made to owner of the Building - Gladys Cabrer Elderly Limited Partnership, to help pay for development costs incurred in the construction of the Home.The Organization uses its funds to supervise the operations of the Home to ensure compliance with exempt purpose.Also, the Organization purchased land during 2010-2011 for the development of a second Home for the Elderly.
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IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Home for the Elderly Hogar Manuel Mediavilla Negron ("The Home"), in Humacao, PR. The Home provides low income housing, and healthcare services for the elderly.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10138985
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
LandEtcSchedule2/LandEtc/BookValue01087806
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CostOrOtherBasis01087806
LandEtcSchedule2/LandEtc/EOYFMV01087806
LegalFeesSchedule/LegalFees/AdjustedNetIncome05235
LegalFeesSchedule/LegalFees/Amount05235
LegalFeesSchedule/LegalFees/Category0Legal Fees
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps05865
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherDecreasesSchedule/OtherDecreases/Amount07388
OtherDecreasesSchedule/OtherDecreases/Amount130000
OtherDecreasesSchedule/OtherDecreases/Description0Unrealized Loss
OtherDecreasesSchedule/OtherDecreases/Description1Donated Rent
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome01750
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome14173
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2613
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome362
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome4157
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome523665
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome6225
OtherExpensesSchedule/OtherExpenses/Description0Surveyor
OtherExpensesSchedule/OtherExpenses/Description1Stamps & Vouchers
OtherExpensesSchedule/OtherExpenses/Description2Postage & Messenger
OtherExpensesSchedule/OtherExpenses/Description3Other Expenses
OtherExpensesSchedule/OtherExpenses/Description4Office Supplies
OtherExpensesSchedule/OtherExpenses/Description5Bldg. Maintenance & Green Areas
OtherExpensesSchedule/OtherExpenses/Description6Bank Charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0205
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14173
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2613
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks362
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4157
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks523665
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6225
OtherIncomeSchedule2/OtherIncome/Description0INT. INCOME - DEV. LOAN
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0403396
OtherIncreasesSchedule/OtherIncreases/Amount030000
OtherIncreasesSchedule/OtherIncreases/Description0Donated Rent
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome029160
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount029160
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Other Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0660554057
ReturnHeader/Filer/Name/BusinessNameLine10Hogar Manuel Mediavilla Negron Inc
ReturnHeader/Filer/NameControl0HOGA
ReturnHeader/Filer/Phone07872855991
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9321
ReturnHeader/Filer/USAddress/City0Humacao
ReturnHeader/Filer/USAddress/State0PR
ReturnHeader/Filer/USAddress/ZIPCode000792
ReturnHeader/Officer/DateSigned02012-03-19
ReturnHeader/Officer/Name0Ceciliana Cabrer Blanco
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHERRER HERNANDEZ & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 363436
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JUAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0009363436
ReturnHeader/Preparer/Name0DERVIN M CABASSA
ReturnHeader/Preparer/Phone07877543999
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-19T09:33:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,948,306
Liabilities
$26,608
Net assets
$4,921,698
Revenue
-
Expenses
$80,674
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$1.55$11.3$4.17$7.85$3.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.14$15.0$3.69$0.21$3.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.06$11.5$3.90$0.13$3.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.04$7.08$0.64$0.20$0.44
2020Summary only. Only limited summary data is available for this year.$6.69$0.05$0.38$0.07$0.31
2015Summary only. Only limited summary data is available for this year.$5.55$0.02$0.21$0.05$0.15
2014Summary only. Only limited summary data is available for this year.$5.38$0.01$0.29$0.05$0.24
2013Summary only. Only limited summary data is available for this year.$5.24$0.01$0.21$0.05$0.16
2012Summary only. Only limited summary data is available for this year.$5.10$0.02$0.20$0.07$0.13
2011Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.92$0.08