Civic Intelligence

Centro De Orientacion Y Accion Social Inc.

990 • Fiscal year 2017 • EIN 66-0556542

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 11, 2017

Organization Profile
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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$229,432

Down $11,278 (-4.7%) from 2016

Net Assets

Down

$176,387

Down $9,356 (-5.0%) from 2016

Liabilities

Down

$53,045

Down $1,922 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$360,739

Down $7,931 (-2.2%) from 2016

Expenses

Up

$369,779

Up $146,804 (+66%) from 2016

Net Income

Down

-$9,040

Down $154,735 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2017

Assets$229,432
Liabilities$53,045
Net Assets$176,387
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

2017

Revenue$360,739
Expenses$369,779
Net Income-$9,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$360,739
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$148,075$100,800▼ $47,275
Land, Buildings, and Equipment, Net$86,116$87,843▲ $1,727
Prepaid Expenses and Deferred Charges-$32,035-
Inventories for Sale or Use$1,770$7,254▲ $5,484
Accounts Receivable$4,749$1,500▼ $3,249
Total Assets$240,710$229,432▼ $11,278
Liabilities
Accounts Payable and Accrued Expenses$54,967$53,045▼ $1,922
Total Liabilities$54,967$53,045▼ $1,922
Net Assets / Fund Balance
Unrestricted Net Assets$185,743$176,387▼ $9,356
Total Net Assets Fund Balance$185,743$176,387▼ $9,356
Total Liabilities and Net Assets / Fund Balance$240,710$229,432▼ $11,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,130$5,865-
Equipment$31,375$27,218-
Leasehold Improvements$40,338$12,959-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Zaylis PerezPresident
Luis E LopezSecretary
Juan L LopezTreasurer
Betsy RodrigueVice-Pres
Jaime AlvarezVocal
Luis A RodriguVocal
Magdalena LaurVocal
Michael RodrigVocal
Olga M PerezVocal
Tania AliceaVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$360,739
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,473
Change in Net Assets
$-9,040

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,635
Salaries, Compensation, and Employee Benefits$111,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$100,761
Other Salaries and Wages$73,599$26,502-$100,101
All Other Expenses$77,667$3,599-$81,266
Office Expenses$22,593$8,846-$31,439
Depreciation Depletion-$13,857-$13,857
Payroll Taxes$7,913$3,130-$11,043
Fees for Services Accounting-$9,071-$9,071
Insurance-$4,935-$4,935
Occupancy$4,200--$4,200
Total Functional Expenses$293,381$76,398$0$369,779
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
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 Taboas
Title
President
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zaylis Perez-Taboas
Formed
1994
Legal Domicile
Pr
Voting Board Members
10
Independent Board Members
10
Employees
0

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

Part V 3B

“The organization does not have unrelated business activities during the year in excess of $1,000”

Part XI Line 9

“During the year the organization return $316 for unused legislative funds.”

Part XII Line 3A

“The Single Audit Act 84 as amended in 96, and OMB Circ A-133 requires non profit organizations that expend $500,000 or more of federal awards in a year to obtain an annual audit.”

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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/OtherLandBuildingsGrp/DepreciationAmt05865
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087843
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have unrelated business activities during the year in excess of $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During the year the organization return $316 for unused legislative funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Single Audit Act 84 as amended in 96, and OMB Circ A-133 requires non profit organizations that expend $500,000 or more of federal awards in a year to obtain an annual audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII Line 3a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240710
IRS990/TotalAssetsEOYAmt0229432
IRS990/TotalAssetsGrp/BOYAmt0240710
IRS990/TotalAssetsGrp/EOYAmt0229432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360739
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054967
IRS990/TotalLiabilitiesEOYAmt053045
IRS990/TotalLiabilitiesGrp/BOYAmt054967
IRS990/TotalLiabilitiesGrp/EOYAmt053045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176387
IRS990/TotalProgramServiceExpensesAmt0293381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176387
IRS990/USAddress/AddressLine1Txt0PO Box 2078
IRS990/USAddress/CityNm0VEGA ALTA
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd0006922078
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Zaylis Perez Taboas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8F2CCF791F527E8F550B51E15215CA47644D755
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8F2CCF791F527E8F550B51E15215CA47644D755
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.91.10.150
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/PreparerPersonNm0CPA HERNANDEZ MORAGON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-24T15:38:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,432
Liabilities
$53,045
Net assets
$176,387
Revenue
$360,739
Expenses
$369,779
Net income
-$9,040
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