Civic Intelligence

Centro De Orientacion Y Accion Social Inc.

990EZ • Fiscal year 2015 • EIN 66-0556542

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

PO Box 2078Vega Alta, PR 00692-2078

(787) 883-6817

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,600

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$94,257

Up $14,664 (+18%) from 2014

Net Assets

Up

$40,180

Up $22,099 (+122%) from 2014

Liabilities

Down

$54,077

Down $7,435 (-12%) from 2014

Revenue

Up

$150,267

Up $27,017 (+22%) from 2014

Expenses

Up

$128,093

Up $625 (+0.5%) from 2014

Net Income

Up

$22,174

Up $26,392 (+626%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$94,257
Liabilities$54,077
Net Assets$40,180

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$150,267
Expenses$128,093
Net Income$22,174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$161,680
Mission and Program Overview

Mission

Community Services

Program Services

DescriptionGrantsExpenses
COASI Provides social workers and psychologists as well counselors and provides crisis counseling, second hand clothing and temporally food supplies$85,494$85,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tania AliceaAdministratorFT$24,600-$24,600
Betsy RodriguezPresidentPT$0--
Sonia N MoralesVice-PresPT$0--
Luis E LopezSecretaryPT$0--
Juan L LopezTreasurerPT$0--
Leticia DiazVocal-$0--
Zaylis PerezVocal-$0--
Magdalena LaureanoVocal-$0--
Miriam PlanasVocal-$0--
Michael RodriguezVocal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K Event$12,544$12,544$4,419$8,125
Total Events$20,756$20,756$11,413$9,343
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
Betsy Rodriguez
Title
President
Signed
2015-09-29
Discuss with paid preparer
Yes

Preparer

Firm
CPA Hernandez Moragon LLC
Address
PO Box 50145, Toa Baja, PR 00950
Preparer
Raul Hernandez
Phone
7872616193
Supplemental Narrative

Additional Explanations

Part II Line 24 Other Assets

Food & supplements Inventory 4,459

Part II Line 26 Other Liabilities

Accounts Payable 12,598 Accrued Expenses 37,222 Payroll taxes 1,657 Note payable 2,600

Part I Line 16 Other Expenses

Auto Expense and toll 1,020 Insurance 741 Repairs and Maintenance 4,713

Part I Line 16 Other Expenses - Cont.

Depreciation 8,831 Other Expenses 2,403

Part I Line 20 Other changes in Net Assets

Returns Legislative Funds -75

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food & supplements Inventory 4,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable 12,598 Accrued Expenses 37,222 Payroll taxes 1,657 Note payable 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expense and toll 1,020 Insurance 741 Repairs and Maintenance 4,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 8,831 Other Expenses 2,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Returns Legislative Funds -75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 24 Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 26 Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16 Other Expenses - Cont.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 20 Other changes in Net Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betsy Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
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/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/ZIPCd000950
ReturnHeader/PreparerPersonGrp/PhoneNum07872616193
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raul Hernandez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-29T15:29:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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