Civic Intelligence

Fundacion Educativa Concepcion

990 • Fiscal year 2016 • EIN 66-0570446

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization Profilewww.colegiosonifel.net
Calle Diego Zalduondo 312Fajardo, PR 00738

(787) 801-6498

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$33,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,690,847

Up $163,607 (+11%) from 2015

Net Assets

Up

$1,585,909

Up $183,114 (+13%) from 2015

Liabilities

Down

$104,938

Down $19,507 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Up

$1,503,689

Up $954 (+0.1%) from 2015

Expenses

Up

$1,320,576

Up $25,274 (+2.0%) from 2015

Net Income

Down

$183,113

Down $24,320 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $1,527,240Liabilities 2015: $124,445Net Assets 2015: $1,402,7952015Assets 2016: $1,690,847Liabilities 2016: $104,938Net Assets 2016: $1,585,9092016Assets 2017: $1,938,211Liabilities 2017: $139,333Net Assets 2017: $1,798,8782017Assets 2018: $2,279,860Liabilities 2018: $350,541Net Assets 2018: $1,929,3192018Assets 2019: $2,399,948Liabilities 2019: $296,702Net Assets 2019: $2,103,2462019Assets 2020: $2,491,514Liabilities 2020: $279,709Net Assets 2020: $2,211,8052020Assets 2021: $2,736,306Liabilities 2021: $293,880Net Assets 2021: $2,442,4262021Assets 2022: $2,655,556Liabilities 2022: $246,641Net Assets 2022: $2,408,9152022Assets 2023: $3,004,807Liabilities 2023: $210,951Net Assets 2023: $2,793,8562023Assets 2024: $3,094,374Liabilities 2024: $162,627Net Assets 2024: $2,931,7472024Assets 2025: $3,151,700Liabilities 2025: $116,003Net Assets 2025: $3,035,6972025

Highlighted filing

2016

Assets$1,690,847
Liabilities$104,938
Net Assets$1,585,909
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,502,735Expenses 2015: $1,295,302Net Income 2015: $207,4332015Revenue 2016: $1,503,689Expenses 2016: $1,320,576Net Income 2016: $183,1132016Revenue 2017: $1,381,361Expenses 2017: $1,145,213Net Income 2017: $236,1482017Revenue 2018: $1,179,875Expenses 2018: $1,049,434Net Income 2018: $130,4412018Revenue 2019: $1,802,827Expenses 2019: $1,628,900Net Income 2019: $173,9272019Revenue 2020: $1,487,316Expenses 2020: $1,378,757Net Income 2020: $108,5592020Revenue 2021: $1,347,983Expenses 2021: $1,117,361Net Income 2021: $230,6222021Revenue 2022: $1,630,304Expenses 2022: $1,663,816Net Income 2022: -$33,5122022Revenue 2023: $2,245,220Expenses 2023: $1,860,279Net Income 2023: $384,9412023Revenue 2024: $1,946,646Expenses 2024: $1,808,755Net Income 2024: $137,8912024Revenue 2025: $1,836,970Expenses 2025: $1,733,299Net Income 2025: $103,6712025

Highlighted filing

2016

Revenue$1,503,689
Expenses$1,320,576
Net Income$183,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,503,689
Mission and Program Overview

Mission

The entity is engaged to provide educational services in the eastern area of Puerto Rico. The school is elementary and secondary education.

The entity is engaged on primary and secondary educational services in the east of Puerto Rico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$916,270$1,059,219▲ $142,949
Land, Buildings, and Equipment, Net$387,597$395,928▲ $8,331
Cash and Non-Interest-Bearing Accounts$217,871$231,251▲ $13,380
Prepaid Expenses and Deferred Charges$5,502$4,449▼ $1,053
Total Assets$1,527,240$1,690,847▲ $163,607
Liabilities
Deferred Revenue$73,816$83,075▲ $9,259
Accounts Payable and Accrued Expenses$50,629$21,863▼ $28,766
Total Liabilities$124,445$104,938▼ $19,507
Net Assets / Fund Balance
Unrestricted Net Assets$1,391,905$1,569,224▲ $177,319
Permanently Rstr Net Assets$10,890$16,685▲ $5,795
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,402,795$1,585,909▲ $183,114
Total Liabilities and Net Assets / Fund Balance$1,527,240$1,690,847▲ $163,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$214,442$0
Leasehold Improvements$395,928$85,801$0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Milagros LopezDirectorFT$33,000$33,000
Revenue and Support

Revenue Composition

Contributions and Grants
$228,867
Program Service Revenue
$1,274,822
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,399
Change in Net Assets
$183,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,484
Other Expenses$455,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,467--$768,467
Fees for Services Management$106,976--$106,976
Payroll Taxes$97,017--$97,017
Other Expenses$81,405$0$0$81,405
Information Technology$30,104--$30,104
Office Expenses$22,783--$22,783
Advertising$16,340--$16,340
Insurance$8,425--$8,425
Fees for Services Accounting$5,100--$5,100
Total Functional Expenses$1,320,576$0$0$1,320,576
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The information is validated by finance department and submitted to governing body upon request”

Form 990, Part VI, Section C, Line 19

“All the information is available upon request”

Filing and Contact Details

Filer

Filer Name
Fundacion Educativa Concepcion
EIN
66-0570446
Phone
7878016498
Address
Calle Diego Zalduondo 312, Fajardo, PR 00738

Signing Officer

Name
Milagros Lopez
Title
Director
Phone
7878016498
Signed
2017-02-07

Organization Details

Principal Officer
Milagros Lopez
Formed
1999
Voting Board Members
5
Independent Board Members
5
Employees
81
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML Appendix368 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
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt030104
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IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The entity is engaged to provide educational services in the eastern of Puerto Rico. The school is elementary and secondary education.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Cafeteria
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05502
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The entity is a private education school
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The entity has a written policy with respect of non discriminatory policy. This policy is available upon request
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The entity has aid from ACUDEN & PACNA governmental agencies for child food and child care
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The information is validated by finance department and submitted to governing body upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All the information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01527240
IRS990/TotalAssetsEOYAmt01690847
IRS990/TotalAssetsGrp/BOYAmt01527240
IRS990/TotalAssetsGrp/EOYAmt01690847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228867
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01320576
IRS990/TotalFunctionalExpensesGrp/TotalAmt01320576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124445
IRS990/TotalLiabilitiesEOYAmt0104938
IRS990/TotalLiabilitiesGrp/BOYAmt0124445
IRS990/TotalLiabilitiesGrp/EOYAmt0104938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01402795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01585909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01274822
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01274822
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01320576
IRS990/TotalProgramServiceRevenueAmt01274822
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01274822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01503689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01527240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01690847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01391905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01569224
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Calle Diego Zalduondo 312
IRS990/USAddress/CityNm0Fajardo
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000738
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The entity submitted timely tax extension
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Milagros Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07878016498
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNDACION EDUCATIVA CONCEPCION
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0660570446
ReturnHeader/Filer/PhoneNum07878016498
ReturnHeader/Filer/USAddress/AddressLine1Txt0Calle Diego Zalduondo 312
ReturnHeader/Filer/USAddress/CityNm0Fajardo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000738
ReturnHeader/ReturnTs02017-02-07T10:38:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,690,847
Liabilities
$104,938
Net assets
$1,585,909
Revenue
$1,503,689
Expenses
$1,320,576
Net income
$183,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.12$3.04$1.84$1.73$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.16$2.93$1.95$1.81$0.14
2023Summary only. Only limited summary data is available for this year.$3.00$0.21$2.79$2.25$1.86$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.25$2.41$1.63$1.66$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.29$2.44$1.35$1.12$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.28$2.21$1.49$1.38$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.30$2.10$1.80$1.63$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.35$1.93$1.18$1.05$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.14$1.80$1.38$1.15$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$1.50$1.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.40$1.50$1.30$0.21