Civic Intelligence

Centro De Servicios Comunitarios Vida Plena Inc

990 • Fiscal year 2023 • EIN 66-0559045

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
359 Avenida San Claudio Cupey ProfeSan Juan, PR 00926

(787) 292-0420

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.12x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$23,250

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$160,862

Up $11,189 (+7.5%) from 2022

Net Assets

Up

$118,252

Up $2,695 (+2.3%) from 2022

Liabilities

Up

$42,610

Up $8,494 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Down

$349,835

Down $68,851 (-16%) from 2022

Expenses

Down

$347,140

Down $92,975 (-21%) from 2022

Net Income

Up

$2,695

Up $24,124 (+113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2023

Assets$160,862
Liabilities$42,610
Net Assets$118,252
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

2023

Revenue$349,835
Expenses$347,140
Net Income$2,695
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$349,835
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$136,386$125,888▼ $10,498
Accounts Receivable$0$27,943▲ $27,943
Land, Buildings, and Equipment, Net$9,487$3,231▼ $6,256
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
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$149,673$160,862▲ $11,189
Other Assets Total$3,800$3,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,116$42,610▲ $8,494
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
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$34,116$42,610▲ $8,494
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,307$87,628▲ $59,321
Net Assets Without Donor Restrictions$87,250$30,624▼ $56,626
Total Net Assets Fund Balance$115,557$118,252▲ $2,695
Total Liabilities and Net Assets / Fund Balance$149,673$160,862▲ $11,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,231$102,690$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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mayra DavilaExecutive DirectorPT$23,250$23,250

Board Members and Trustees

NameTitle
Ana SerranoPresident
Frances BuitragoMember
Heliris RomanMember
Indiana QuinteroMember
Melba OrtizMember
Soannie SanchezMember
Wanda LlovetMember
Betsy NievesSecretary
Xavier PabonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,722
Change in Net Assets
$2,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$349,835
Total Revenue per Form 990
$349,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,664
Salaries, Compensation, and Employee Benefits$48,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$190,203$0$0$190,203
Fees for Services Accounting$0$26,583$0$26,583
Current Officers, Directors, Trustees, and Key Employees$6,975$16,275$0$23,250
Other Salaries and Wages$4,433$17,423$0$21,856
Occupancy$18,054$2,698$0$20,752
Depreciation Depletion$5,444$813$0$6,257
Insurance$4,637$0$0$4,637
Other Expenses$2,069$1,856$0$3,925
Payroll Taxes$843$2,527$0$3,370
Office Expenses$0$1,589$0$1,589
Fees for Services Legal$885$0$0$885
Total Functional Expenses$268,572$78,568$0$347,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,140
Total Expenses per Audited Statements$347,140
Total Expenses per Form 990$347,140
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
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
2024-05-15

Organization Details

Principal Officer
Ana Serrano Gandia
Formed
1998
Legal Domicile
Pr
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
15

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 organization's review to ascertain compliance with agencies requirements.”

Other

“PART IX LINE 11g - DONATIVOS LEGISLATIVOS PROFESSIONAL SERVICES - $12,000, PROFESSIONAL SERVICES - $7,925, VOCA PROFESSIONAL SERVICES - $27,816, ASFA PROFESSIONAL SERVICES - $55,134, AAFAF PROFESSIONAL SERVICES - $26,175 OPM PARE PROFESSIONAL SERVICES - $30,440, JUSTICIA PARE PROFESSIONAL SERVICES - $28,713, JUSTICIA ESTATAL PROFESSIONAL SERVICES - $2,000”

Raw XML AppendixShowing 400 of 627 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042610
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt027943
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Provide psichological therapies, workshops and tutorial services to different members of the Community.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt058722
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum07872920420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0359 AVE SAN CLAUDIO CUPEY PROFESSIO
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000926
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136386
IRS990/CashNonInterestBearingGrp/EOYAmt0125888
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016275
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06975
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023250
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0349835
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0298664
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02695
IRS990/CYSalariesCompEmpBnftPaidAmt048476
IRS990/CYTotalExpensesAmt0347140
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0349835
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0813
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05444
IRS990/DepreciationDepletionGrp/TotalAmt06257
IRS990/Desc0PROVIDE PSICHOLOGICAL SERVICES TO MEMBERS OF THE COMMUNITY INCLUDING THERAPIES, AND COUNSELING TO HELP THEM MANAGE ISSUES LIKE CHILD ABUSE AND OTHER. AN AVERAGE OF 230 PARTICIPANTS PER YEAR ARE SERVE IN THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028307
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt087628
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt0221293
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt021406
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026583
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt026583
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0885
IRS990/FeesForServicesLegalGrp/TotalAmt0885
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0190203
IRS990/FeesForServicesOtherGrp/TotalAmt0190203
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MAYRA DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANA SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm2XAVIER PABON
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY NIEVES
IRS990/Form990PartVIISectionAGrp/PersonNm4MELBA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm5WANDA LLOVET
IRS990/Form990PartVIISectionAGrp/PersonNm6SOANNIE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7INDIANA QUINTERO
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCES BUITRAGO
IRS990/Form990PartVIISectionAGrp/PersonNm9HELIRIS ROMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0269707
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0349835
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04637
IRS990/InsuranceGrp/TotalAmt04637
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03231
IRS990/LandBldgEquipCostOrOtherBssAmt0129490
IRS990/LegalDomicileStateCd0PR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Provide psichological therapies, workshops and tutorial services to different members of the Community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0115557
IRS990/NetAssetsOrFundBalancesEOYAmt0118252
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt087250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030624
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02698
IRS990/OccupancyGrp/ProgramServicesAmt018054
IRS990/OccupancyGrp/TotalAmt020752
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01589
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03800
IRS990/OtherAssetsTotalGrp/EOYAmt03800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND DONATED SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES,COMMUNICATIONS AND REPAIRS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING ACTIVITIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31856
IRS990/OtherExpensesGrp/ProgramServicesAmt034215
IRS990/OtherExpensesGrp/ProgramServicesAmt1814
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32069
IRS990/OtherExpensesGrp/TotalAmt034215
IRS990/OtherExpensesGrp/TotalAmt13792
IRS990/OtherExpensesGrp/TotalAmt25826
IRS990/OtherExpensesGrp/TotalAmt33925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04433
IRS990/OtherSalariesAndWagesGrp/TotalAmt021856
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02527
IRS990/PayrollTaxesGrp/ProgramServicesAmt0843
IRS990/PayrollTaxesGrp/TotalAmt03370
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANA SERRANO GANDIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TUTORIAL AND WORKSHOP SERVICES TO LOW INCOME CHILDREN AND HELP THEM DEVELOP AN AVERAGE SCHOOL CURRICULUM WITH LEARNING AND UNDERSTANDING OF KEY SUBJECTS LIKE SPANISHM MATHEMATICS, ETC. THE MAIN SUPPORT TUTORIAL IS FOR CHILDREN BETWEEN AGES OF 7 TO 12 YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047279
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337475
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21429
IRS990/PYSalariesCompEmpBnftPaidAmt0102640
IRS990/PYTotalExpensesAmt0440115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,862
Liabilities
$42,610
Net assets
$118,252
Revenue
$349,835
Expenses
$347,140
Net income
$2,695
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