Civic Intelligence

Centro De Orientacion Y Accion

EIN 66-0556542 • 501(c)3 • Vega Alta, PR

Profile

Community Services

PO Box 2078Vega Alta, PR 00692-2078
Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$24,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-5.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$233,108

Down $34,821 (-13%) from 2024

Liabilities

Down

$29,315

Down $36,699 (-56%) from 2024

Net Assets

Up

$203,793

Up $1,878 (+0.9%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Down

$351,182

Down $21,547 (-5.8%) from 2024

Expenses

Down

$349,304

Down $23,089 (-6.2%) from 2024

Net Income

Up

$1,878

Up $1,542 (+459%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $67,533Liabilities 2011: $39,565Net Assets 2011: $27,9682011Assets 2012: $59,467Liabilities 2012: $39,864Net Assets 2012: $19,6032012Assets 2013: $69,387Liabilities 2013: $47,0882013Assets 2014: $79,593Liabilities 2014: $61,512Net Assets 2014: $18,0812014Assets 2015: $94,257Liabilities 2015: $54,077Net Assets 2015: $40,1802015Assets 2016: $240,710Liabilities 2016: $54,967Net Assets 2016: $185,7432016Assets 2017: $229,432Liabilities 2017: $53,045Net Assets 2017: $176,3872017Assets 2018: $539,835Liabilities 2018: $368,500Net Assets 2018: $171,3352018Assets 2019: $180,480Liabilities 2019: $42,898Net Assets 2019: $137,5822019Assets 2020: $151,966Liabilities 2020: $23,489Net Assets 2020: $128,4772020Assets 2021: $124,122Liabilities 2021: $7,199Net Assets 2021: $116,9232021Assets 2022: $239,189Liabilities 2022: $85,474Net Assets 2022: $153,7152022Assets 2023: $301,812Liabilities 2023: $100,233Net Assets 2023: $201,5792023Assets 2024: $267,929Liabilities 2024: $66,014Net Assets 2024: $201,9152024Assets 2025: $233,108Liabilities 2025: $29,315Net Assets 2025: $203,7932025

Highlighted filing

2025

Assets$233,108
Liabilities$29,315
Net Assets$203,793
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $156,382Expenses 2011: $145,302Net Income 2011: $11,0802011Revenue 2012: $148,567Expenses 2012: $153,197Net Income 2012: -$4,6302012Revenue 2013: $135,607Expenses 2013: $132,911Net Income 2013: $2,6962013Revenue 2014: $123,250Expenses 2014: $127,468Net Income 2014: -$4,2182014Revenue 2015: $150,267Expenses 2015: $128,093Net Income 2015: $22,1742015Revenue 2016: $368,670Expenses 2016: $222,975Net Income 2016: $145,6952016Revenue 2017: $360,739Expenses 2017: $369,779Net Income 2017: -$9,0402017Revenue 2018: $391,218Expenses 2018: $395,995Net Income 2018: -$4,7772018Revenue 2019: $630,492Expenses 2019: $664,245Net Income 2019: -$33,7532019Revenue 2020: $301,211Expenses 2020: $310,316Net Income 2020: -$9,1052020Revenue 2021: $244,956Expenses 2021: $256,510Net Income 2021: -$11,5542021Revenue 2022: $371,876Expenses 2022: $335,084Net Income 2022: $36,7922022Revenue 2023: $436,791Expenses 2023: $388,927Net Income 2023: $47,8642023Revenue 2024: $372,729Expenses 2024: $372,393Net Income 2024: $3362024Revenue 2025: $351,182Expenses 2025: $349,304Net Income 2025: $1,8782025

Highlighted filing

2025

Revenue$351,182
Expenses$349,304
Net Income$1,878
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,108
Liabilities
$29,315
Net assets
$203,793
Revenue
$351,182
Expenses
$349,304
Net income
$1,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.29$2.04$3.51$3.49$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.66$2.02$3.73$3.72$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.02$1.00$2.02$4.37$3.89$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.85$1.54$3.72$3.35$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$2.45$2.57$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.23$1.28$3.01$3.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.43$1.38$6.30$6.64$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.40$3.69$1.71$3.91$3.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.53$1.76$3.61$3.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.55$1.86$3.69$2.23$1.46
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.54$0.40$1.50$1.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.62$0.18$1.23$1.27$0.04
2013Summary only. Only limited summary data is available for this year.$0.69$0.47$1.36$1.33$0.03
2012Summary only. Only limited summary data is available for this year.$0.59$0.40$0.20$1.49$1.53$0.05
2011Summary only. Only limited summary data is available for this year.$0.68$0.40$0.28$1.56$1.45$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 28, 2025
Return Version
2024v5.0
Gross Receipts
$351,182
Mission and Program Overview

Mission

Community Services

COASI was organized under the laws of the Commonwealth of PR on February 1994 The objective is to carry out charitable activities, primarily for community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,888$152,540▼ $41,348
Land, Buildings, and Equipment, Net$47,965$51,997▲ $4,032
Inventories for Sale or Use$25,365$27,860▲ $2,495
Accounts Receivable$711$711→ $0
Total Assets$267,929$233,108▼ $34,821
Liabilities
Deferred Revenue$50,342$15,346▼ $34,996
Accounts Payable and Accrued Expenses$15,672$13,969▼ $1,703
Total Liabilities$66,014$29,315▼ $36,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,915$203,793▲ $1,878
Total Net Assets Fund Balance$201,915$203,793▲ $1,878
Total Liabilities and Net Assets / Fund Balance$267,929$233,108▼ $34,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$42,527-
Equipment$22,765$68,630-
Leasehold Improvements$29,232$48,881-
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Zaylis PerezPresident
Betsy RodrigueVice-President
Magdalena LaurSecretary
Jaime AlvarezTreasurer
Juan L LopezVocal
Luis NazarioVocal
Michael RodrigVocal
Oscar NavarroVocal
Sara NavarroVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$351,094
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$0
All Other Contributions
$128,149
Change in Net Assets
$1,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,460
Other Expenses$146,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,757$31,136-$176,893
Payroll Taxes$18,810$4,357-$23,167
Depreciation Depletion-$16,854-$16,854
Other Expenses$11,736$3,910-$15,646
All Other Expenses-$9,603-$9,603
Fees for Services Accounting-$7,567-$7,567
Office Expenses$5,152$1,717-$6,869
Insurance-$6,763-$6,763
Occupancy$6,000--$6,000
Other Employee Benefits-$2,400-$2,400
Total Functional Expenses$262,009$87,295$0$349,304
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Centro de Orientacion y Accion
EIN
66-0556542
Phone
7878836817
Address
PO Box 2078, VEGA ALTA, PR 00692-2078

Signing Officer

Name
Zaylis Perez
Title
President
Phone
7878836817
Signed
2025-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Rodriguez
Voting Board Members
9
Independent Board Members
0
Employees
9

Preparer

Firm
CPA Hernandez Moragon LLC
Address
PO Box 50145, TOA BAJA, PR 00950-0145
Preparer
CPA Hernandez Moragon
Phone
7872616193
Supplemental Narrative

Additional Explanations

Line 3A Part XII Explanation

“The entity is not required to undergo a Single Audit for the fiscal year because its total federal expenditures did not meet or exceed the $750,000 threshold as specified under 2 CFR Part 200, Subpart F (Uniform Guidance).”

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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/EquipmentGrp/InvestmentCostOrOtherBasisAmt091395
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048881
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt078113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042527
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042527
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entity is not required to undergo a Single Audit for the fiscal year because its total federal expenditures did not meet or exceed the $750,000 threshold as specified under 2 CFR Part 200, Subpart F (Uniform Guidance).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3a Part XII Explanation
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349304
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IRS990/TotalLiabilitiesEOYAmt029315
IRS990/TotalLiabilitiesGrp/BOYAmt066014
IRS990/TotalLiabilitiesGrp/EOYAmt029315
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203793
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 2078
IRS990/USAddress/CityNm0VEGA ALTA
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd0006922078
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Zaylis Perez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07878836817
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centro de Orientacion y Accion
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Social Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0660556542
ReturnHeader/Filer/PhoneNum07878836817
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2078
ReturnHeader/Filer/USAddress/CityNm0VEGA ALTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd0006922078
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660812880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Hernandez Moragon LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 50145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOA BAJA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0009500145
ReturnHeader/PreparerPersonGrp/PhoneNum07872616193
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CPA Hernandez Moragon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-28T13:28:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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