Civic Intelligence

Centro De Servicios Comunitarios Vida Plena Inc

EIN 66-0559045 • 501(c)3 • San Juan, PR

Profile

To Provide psichological therapies, workshops and tutorial services to different members of the Community.

359 Avenida San Claudio Cupey ProfeSan Juan, PR 00926

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$191,423

Up $30,561 (+19%) from 2023

Liabilities

Down

$33,320

Down $9,290 (-22%) from 2023

Net Assets

Up

$158,103

Up $39,851 (+34%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Up

$474,290

Up $124,455 (+36%) from 2023

Expenses

Up

$434,439

Up $87,299 (+25%) from 2023

Net Income

Up

$39,851

Up $37,156 (+1379%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $169,960Liabilities 2011: $14,516Net Assets 2011: $155,4442011Assets 2012: $183,510Liabilities 2012: $13,553Net Assets 2012: $169,9562012Assets 2013: $153,403Liabilities 2013: $15,031Net Assets 2013: $138,3722013Assets 2014: $217,475Liabilities 2014: $15,129Net Assets 2014: $202,3462014Assets 2015: $195,568Liabilities 2015: $7,277Net Assets 2015: $188,2912015Assets 2016: $262,163Liabilities 2016: $8,663Net Assets 2016: $253,5002016Assets 2017: $233,472Liabilities 2017: $34,149Net Assets 2017: $199,3232017Assets 2018: $214,793Liabilities 2018: $15,116Net Assets 2018: $199,6772018Assets 2019: $214,313Liabilities 2019: $37,695Net Assets 2019: $176,6182019Assets 2020: $228,775Liabilities 2020: $57,297Net Assets 2020: $171,4782020Assets 2021: $165,202Liabilities 2021: $28,216Net Assets 2021: $136,9862021Assets 2022: $149,673Liabilities 2022: $34,116Net Assets 2022: $115,5572022Assets 2023: $160,862Liabilities 2023: $42,610Net Assets 2023: $118,2522023Assets 2024: $191,423Liabilities 2024: $33,320Net Assets 2024: $158,1032024

Highlighted filing

2024

Assets$191,423
Liabilities$33,320
Net Assets$158,103
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $383,216Expenses 2011: $481,439Net Income 2011: -$98,2232011Revenue 2012: $391,405Expenses 2012: $360,718Net Income 2012: $30,6872012Revenue 2013: $346,368Expenses 2013: $387,614Net Income 2013: -$41,2462013Revenue 2014: $636,844Expenses 2014: $349,149Net Income 2014: $287,6952014Revenue 2015: $336,082Expenses 2015: $392,752Net Income 2015: -$56,6702015Revenue 2016: $610,475Expenses 2016: $545,266Net Income 2016: $65,2092016Revenue 2017: $500,967Expenses 2017: $555,144Net Income 2017: -$54,1772017Revenue 2018: $505,073Expenses 2018: $504,719Net Income 2018: $3542018Revenue 2019: $546,341Expenses 2019: $569,400Net Income 2019: -$23,0592019Revenue 2020: $499,781Expenses 2020: $504,921Net Income 2020: -$5,1402020Revenue 2021: $418,086Expenses 2021: $452,578Net Income 2021: -$34,4922021Revenue 2022: $418,686Expenses 2022: $440,115Net Income 2022: -$21,4292022Revenue 2023: $349,835Expenses 2023: $347,140Net Income 2023: $2,6952023Revenue 2024: $474,290Expenses 2024: $434,439Net Income 2024: $39,8512024

Highlighted filing

2024

Revenue$474,290
Expenses$434,439
Net Income$39,851
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,423
Liabilities
$33,320
Net assets
$158,103
Revenue
$474,290
Expenses
$434,439
Net income
$39,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.33$1.58$4.74$4.34$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.43$1.18$3.50$3.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.34$1.16$4.19$4.40$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.28$1.37$4.18$4.53$0.34
2020Summary only. Only limited summary data is available for this year.$2.29$0.57$1.71$5.00$5.05$0.05
2019Summary only. Only limited summary data is available for this year.$2.14$0.38$1.77$5.46$5.69$0.23
2018Summary only. Only limited summary data is available for this year.$2.15$0.15$2.00$5.05$5.05$0.00
2017Summary only. Only limited summary data is available for this year.$2.33$0.34$1.99$5.01$5.55$0.54
2016Summary only. Only limited summary data is available for this year.$2.62$0.09$2.54$6.10$5.45$0.65
2015Summary only. Only limited summary data is available for this year.$1.96$0.07$1.88$3.36$3.93$0.57
2014Summary only. Only limited summary data is available for this year.$2.17$0.15$2.02$6.37$3.49$2.88
2013Summary only. Only limited summary data is available for this year.$1.53$0.15$1.38$3.46$3.88$0.41
2012Summary only. Only limited summary data is available for this year.$1.84$0.14$1.70$3.91$3.61$0.31
2011Summary only. Only limited summary data is available for this year.$1.70$0.15$1.55$3.83$4.81$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$474,290
Mission and Program Overview

Mission

To Provide psichological therapies, workshops and tutorial services to different members of the Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,888$137,607▲ $11,719
Accounts Receivable$27,943$49,146▲ $21,203
Land, Buildings, and Equipment, Net$3,231$870▼ $2,361
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$160,862$191,423▲ $30,561
Other Assets Total$3,800$3,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,610$33,320▼ $9,290
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$42,610$33,320▼ $9,290
Net Assets / Fund Balance
Net Assets With Donor Restrictions$87,628$130,100▲ $42,472
Net Assets Without Donor Restrictions$30,624$28,003▼ $2,621
Total Net Assets Fund Balance$118,252$158,103▲ $39,851
Total Liabilities and Net Assets / Fund Balance$160,862$191,423▲ $30,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$870$105,051$105,921
Other Land Buildings$0$23,569$23,569
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ana SerranoPresident
Mayra DavilaExecutive Director
Claribel CollazoMember
Frances BuitragoMember
Melba OrtizMember
Soannie SanchezMember
Yadira ColonMember
Betsy NievesSecretary
Xavier PabonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,946
Change in Net Assets
$39,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$474,290
Total Revenue per Form 990
$474,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,014
Salaries, Compensation, and Employee Benefits$12,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$244,778$0$0$244,778
Occupancy$19,423$2,903$0$22,326
Fees for Services Accounting$0$20,952$0$20,952
Other Salaries and Wages$2,760$8,281$0$11,041
Other Expenses$2,356$2,423$0$4,779
Insurance$4,126$0$0$4,126
Depreciation Depletion$2,053$307$0$2,360
Payroll Taxes$346$1,038$0$1,384
Office Expenses$0$502$0$502
Total Functional Expenses$389,833$44,606$0$434,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,439
Total Expenses per Audited Statements$434,439
Total Expenses per Form 990$434,439
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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 Servicios Comunitarios Vida Plena Inc
EIN
66-0559045
Phone
7872920420
Address
359 AVENIDA SAN CLAUDIO CUPEY PROFE, SAN JUAN, PR 00926

Signing Officer

Name
Mayra Davila
Title
Executive Director
Phone
7872920420
Signed
2025-05-15

Organization Details

Principal Officer
Ana Serrano Gandia
Formed
1998
Legal Domicile
Pr
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
14

Preparer

Firm
MEC Consulting
Address
RQ
Preparer
Maria De La Cruz
Supplemental Narrative

Additional Explanations

Pt V, Line 14B

“The organization did not received any payments for indoor tanning services during the tax yeas and as such did not provided any tanning services.”

Pt VI, Line 11B

“Process for 990 review: 1) the return is prepared by an independent accounting firm. Once completed it is reviewed by an independent certified public accountant (cpa). The audited financial statements are essential for the completion and review of the form. They are prepared by an independent public accountant. 2)after completion the form is sent to the executive director and the board treasurer for comments and review. The executive director send the return via email to the board of directors for their review and approval. 3)once approved the executive director proceeds to sign the form.”

Pt VI, Line 19

“A copy of the financial statements is always available for private and public organizations review to ascertain compliance with agencies requirements.”

Other

“PART IX LINE 11g - DONATIVOS LEGISLATIVOS PROFESSIONAL SERVICES - $5,080, AAFAF PROFESSIONAL SERVICES - $39,532, AAFAF FASE III PROFESSIONAL SERVICES - $59,200, ASFA PROFESSIONAL SERVICES - $63,281, OPM PARE PROFESSIONAL SERVICES - $45,564, JUSTICIA PARE PROFESSIONAL SERVICES - $27,121, JUSTICIA ESTATAL PROFESSIONAL SERVICES - $5,000”

Raw XML AppendixShowing 400 of 588 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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