Civic Intelligence

El Amor Espera Inc.

990 • Fiscal year 2016 • EIN 66-0576595

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profiletheyouthcorner.com
Pmb 286 PO Box 607071Bayamon, PR 00960-7071

(787) 279-1987

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$199,970

Down $42,284 (-17%) from 2015

Net Assets

Down

$183,779

Down $26,495 (-13%) from 2015

Liabilities

Down

$16,191

Down $15,789 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Down

$121,674

Down $95,497 (-44%) from 2015

Expenses

Down

$148,169

Down $118,150 (-44%) from 2015

Net Income

Up

-$26,495

Up $22,653 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2014: $276,103Liabilities 2014: $29,126Net Assets 2014: $246,9772014Assets 2015: $242,254Liabilities 2015: $31,980Net Assets 2015: $210,2742015Assets 2016: $199,970Liabilities 2016: $16,191Net Assets 2016: $183,7792016Assets 2017: $207,090Liabilities 2017: $38,153Net Assets 2017: $168,9372017Assets 2018: $175,955Liabilities 2018: $16,308Net Assets 2018: $159,6472018Assets 2019: $223,570Liabilities 2019: $9,895Net Assets 2019: $213,6752019Assets 2020: $209,678Liabilities 2020: $3,409Net Assets 2020: $206,2692020Assets 2021: $141,158Liabilities 2021: $5,141Net Assets 2021: $136,0172021Assets 2022: $109,284Liabilities 2022: $2,206Net Assets 2022: $107,0782022Assets 2023: $92,544Liabilities 2023: $5,200Net Assets 2023: $87,3442023Assets 2024: $119,779Liabilities 2024: $4,503Net Assets 2024: $115,2762024

Highlighted filing

2016

Assets$199,970
Liabilities$16,191
Net Assets$183,779
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2014: $301,028Expenses 2014: $320,892Net Income 2014: -$19,8642014Revenue 2015: $217,171Expenses 2015: $266,319Net Income 2015: -$49,1482015Revenue 2016: $121,674Expenses 2016: $148,169Net Income 2016: -$26,4952016Revenue 2017: $181,101Expenses 2017: $195,941Net Income 2017: -$14,8402017Revenue 2018: $269,082Expenses 2018: $251,688Net Income 2018: $17,3942018Revenue 2019: $381,907Expenses 2019: $329,894Net Income 2019: $52,0132019Revenue 2020: $217,718Expenses 2020: $225,124Net Income 2020: -$7,4062020Revenue 2021: $150,361Expenses 2021: $220,613Net Income 2021: -$70,2522021Revenue 2022: $94,320Expenses 2022: $123,258Net Income 2022: -$28,9382022Revenue 2023: $86,798Expenses 2023: $106,532Net Income 2023: -$19,7342023Revenue 2024: $310,570Expenses 2024: $282,611Net Income 2024: $27,9592024

Highlighted filing

2016

Revenue$121,674
Expenses$148,169
Net Income-$26,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$121,674
Mission and Program Overview

Mission

The mission for the El Amor Espera, Inc. Is to provide services to young participants and domestic violence and crime victims which protects and guide them to safety and provides tools by means of educational and personalized sessions with professionals such as case managers, psychologists, social worker and guide them to self suficciency so they can improve quality of life for all participants.

The El Amor Espera, Inc. is primarily dedicated to promote sexual abstinence to its young people and adults using an educational, health and morale approach and to provide services and professional assistance to domestic violence and crime victims and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,955$170,540▼ $21,415
Accounts Receivable$45,903$24,700▼ $21,203
Cash and Non-Interest-Bearing Accounts$4,396$4,730▲ $334
Total Assets$242,254$199,970▼ $42,284
Liabilities
Accounts Payable and Accrued Expenses$31,980$16,191▼ $15,789
Total Liabilities$31,980$16,191▼ $15,789
Net Assets / Fund Balance
Unrestricted Net Assets$164,371$156,066▼ $8,305
Temporarily Rstr Net Assets$45,903$27,713▼ $18,190
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$210,274$183,779▼ $26,495
Total Liabilities and Net Assets / Fund Balance$242,254$199,970▼ $42,284

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$157,843$49,267$207,110
Equipment$12,697$78,061$90,758
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Elizabeth RosadoPresident
Anthony SantiagoVice-President
Grace SchaererExecutive Director
Arturo RiveraMember
Carlos AlvarezMember
Nereida MercadoMember
Ana RiosSecretary
Julia FelicianoSub-Secretary
Ana MachadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,674
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,273
Change in Net Assets
$-26,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$121,674
Total Revenue per Form 990
$121,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,139
Salaries, Compensation, and Employee Benefits$14,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,761$13,268-$90,029
Depreciation Depletion$21,414--$21,414
Current Officers, Directors, Trustees, and Key Employees-$14,030-$14,030
Fees for Services Management-$9,627-$9,627
Office Expenses$3,546--$3,546
Occupancy-$2,550-$2,550
Insurance$2,220--$2,220
Other Expenses$1,382$0$0$1,382
Total Functional Expenses$108,694$39,475$0$148,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,169
Total Expenses per Audited Statements$148,169
Total Expenses per Form 990$148,169
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“As in previous years the Board of Directors have copy of Form 990-2016 and it was reviewed.”

Form 990, Part VI, Section B, Line 12C

“The bylaws cover the Conflict of Interest topic and requires all members and directors to file this form that requires them to immediately inform the management of any possible conflict of interest. It is required this be done verbally or in written form.”

Form 990, Part VI, Section C, Line 19

“The El Amor Espera, Inc. has all documents available for public inspection on a request basis. Copies can be provided.”

Filing and Contact Details

Filer

Filer Name
El Amor Espera Inc
EIN
66-0576595
Phone
7872791987
Address
PMB 286 PO BOX 607071, Bayamon, PR 00960-7071

Signing Officer

Name
Ms Grace C Schaerer
Title
Executive Director
Phone
7872791987
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Grace Schaerer
Formed
1999
Legal Domicile
Pr
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Diaz & Candelaria Psc
Address
SUITE 112 PMB-294 10O GRAN BULEVAR, SAN JUAN, PR 00926
Preparer
CPA Jose G Candelaria
Phone
7873994556
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional services.”

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IRS990/Desc0The El Amor Espera, Inc. programs were able to comply with its main mission through the 2016 FY. The tutorial services at e-library, computers laboratory, web browsing and supervised school homework sessions young participants were more effective at school work. We continued with the Arts Program and provided music, dance and drama lessons to young participants, ages 5 to 24. In the domestic violence and crime victims program each continued to support victims and their families via its therapeutic and professional services of psychologists, case managers and social workers. The participants received direct services individually and in groups, in the areas of self esteem, behaviour modification, sexual abstinence, crisis management & restoration. The programs achieved similar number of participants to its sessions with professional case managers, social workers and psychologists with approximately 375 in the youth programs and other services programs attended to 80 participants. The El Amor Espera, Inc. continues to strive through financial constraints. In spite of this situation it continues to provide the much needed services to its young participants and domestic violence and crime victims and their families.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01575423
IRS990ScheduleA/TotalSupportAmt01575423
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078061
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090758
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0148169
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049267
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207110
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0121674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170540
IRS990ScheduleD/TotalExpensesPerForm990Amt0148169
IRS990ScheduleD/TotalRevenuePerForm990Amt0121674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0121674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0148169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As in previous years the Board of Directors have copy of Form 990-2016 and it was reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The bylaws cover the Conflict of Interest topic and requires all members and directors to file this form that requires them to immediately inform the management of any possible conflict of interest. It is required this be done verbally or in written form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The El Amor Espera, Inc. has all documents available for public inspection on a request basis. Copies can be provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All other professional services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045903
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027713
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242254
IRS990/TotalAssetsEOYAmt0199970
IRS990/TotalAssetsGrp/BOYAmt0242254
IRS990/TotalAssetsGrp/EOYAmt0199970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121674
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031980
IRS990/TotalLiabilitiesEOYAmt016191
IRS990/TotalLiabilitiesGrp/BOYAmt031980
IRS990/TotalLiabilitiesGrp/EOYAmt016191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0108694
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164371
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156066
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PMB 286
IRS990/USAddress/AddressLine2Txt0PO Box 607071
IRS990/USAddress/CityNm0Bayamon
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd0009607071
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0theyouthcorner.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0An extension was requested and approved sumission 8600762017093aj49184 accepted 04/03/17
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ms Grace C Schaerer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07872791987
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Amor Espera Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELAM
ReturnHeader/Filer/EIN0660576595
ReturnHeader/Filer/PhoneNum07872791987
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 286 PO BOX 607071
ReturnHeader/Filer/USAddress/CityNm0Bayamon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd0009607071
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.215.211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660561068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIAZ & CANDELARIA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0SUITE 112 PMB-294 10O GRAN BULEVAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000926
ReturnHeader/PreparerPersonGrp/PhoneNum07873994556
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$199,970
Liabilities
$16,191
Net assets
$183,779
Revenue
$121,674
Expenses
$148,169
Net income
-$26,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$3.11$2.83$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.87$0.87$1.07$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.94$1.23$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$1.50$2.21$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.06$2.18$2.25$0.07
2019Summary only. Only limited summary data is available for this year.$2.24$0.10$2.14$3.82$3.30$0.52
2018Summary only. Only limited summary data is available for this year.$1.76$0.16$1.60$2.69$2.52$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.38$1.69$1.81$1.96$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.16$1.84$1.22$1.48$0.26
2015Summary only. Only limited summary data is available for this year.$2.42$0.32$2.10$2.17$2.66$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.29$2.47$3.01$3.21$0.20