Civic Intelligence

Centro De Desarrollo Alegria Y Diversio

EIN 66-0580261 • 501(c)3 • Villalba Pr, PR

Profile

CHILD CDAY CARE

Hc 01 Box 7208Villalba Pr, PR 00766

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.12x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$7,323

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$8,623

Down $7,479 (-46%) from 2014

Liabilities

Down

$6,400

Down $4,311 (-40%) from 2014

Net Assets

Down

$2,223

Down $3,168 (-59%) from 2014

Operations
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Down

$51,948

Down $53,250 (-51%) from 2014

Expenses

Down

$55,116

Down $50,749 (-48%) from 2014

Net Income

Down

-$3,168

Down $2,501 (-375%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$30K$20K$10K$0Assets 2011: $23,795Liabilities 2011: $9,6842011Assets 2012: $21,806Liabilities 2012: $12,3132012Assets 2013: $16,149Liabilities 2013: $10,091Net Assets 2013: $6,0582013Assets 2014: $16,102Liabilities 2014: $10,711Net Assets 2014: $5,3912014Assets 2015: $8,623Liabilities 2015: $6,400Net Assets 2015: $2,2232015

Highlighted filing

2015

Assets$8,623
Liabilities$6,400
Net Assets$2,223
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $119,690Expenses 2011: $117,925Net Income 2011: $1,7652011Revenue 2012: $109,823Expenses 2012: $114,441Net Income 2012: -$4,6182012Revenue 2013: $108,225Expenses 2013: $111,660Net Income 2013: -$3,4352013Revenue 2014: $105,198Expenses 2014: $105,865Net Income 2014: -$6672014Revenue 2015: $51,948Expenses 2015: $55,116Net Income 2015: -$3,1682015

Highlighted filing

2015

Revenue$51,948
Expenses$55,116
Net Income-$3,168
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,623
Liabilities
$6,400
Net assets
$2,223
Revenue
$51,948
Expenses
$55,116
Net income
-$3,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.02$0.52$0.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$1.05$1.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$1.08$1.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.22$0.12$1.10$1.14$0.05
2011Summary only. Only limited summary data is available for this year.$0.24$0.10$1.20$1.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 9, 2016
Return Version
2015v2.0
Gross Receipts
$51,948
Mission and Program Overview

Mission

CHILD CDAY CARE

Program Services

DescriptionGrantsExpenses
CHILD CARE SERVICES, THIRTY FIVE BENEFITED FOR THIS PROGRAMS$44,983-
FOODS PROGRAMS CHILD CARE THIRTY FIVE BENEFITED FOR THIS PROGRAMS$10,133-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELSIE DAVILA LOPEZDirectorFT$7,323-$7,323
KEISHKLA K ALVARADOPresident-$0--
VANESSA SANTIAGO BERRIOSSecretary-$0--
ERNESTO GONZALEZ FIGUEROATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Centro De Desarrollo Alegria Y Diversio
EIN
66-0580261
Phone
7878473959
Address
HC 01 BOX 7208, VILLALBA PR, PR 00766

Signing Officer

Name
Keishla K Alvarado
Title
President
Signed
2016-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Alvarado Accounting Services
Address
HC 03 Box 15207, Juana Diaz, PR 00795
Preparer
Melvin Alvarado Matos
Phone
7876135525
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $635”

Other Expenses.1009

“Depreciation $647”

Other Expenses.1

“Foods $7154”

Other Expenses.2

“Utilities $1745”

Other Expenses.3

“Maintenance $958”

Other Expenses.4

“Bank charge $392”

Other Expenses.5

“Gas $85”

Other Assets.1

“Office Equipment - Beginning $129 Office Equipment - Ending $0”

Other Assets.2

“Machinery & Equipment - Beginning $2686 Machinery & Equipment - Ending $2167”

Other Assets.3

“Account Receivable - Beginning $7796 Account Receivable - Ending $0”

Total Liabilities.1

“- Beginning $10711 - Ending $6400”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Melvin G Alvarado Matos
IRS990EZ/BooksInCareOfDetail/PhoneNum07876135525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BO JACAGUAS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUANA DIAZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000795
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08623
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051948
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02223
IRS990EZ/OccupancyRentUtltsAndMaintAmt05772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELSIE DAVILA LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEISHKLA K ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VANESSA SANTIAGO BERRIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERNESTO GONZALEZ FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010611
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02167
IRS990EZ/OtherExpensesTotalAmt011616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CDAY CARE
IRS990EZ/ProgramServiceRevenueAmt051948
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOODS PROGRAMS CHILD CARE THIRTY FIVE BENEFITED FOR THIS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILD CARE SERVICES, THIRTY FIVE BENEFITED FOR THIS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010133
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt144983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035568
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010711
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055116
IRS990EZ/TotalProgramServiceExpensesAmt055116
IRS990EZ/TotalRevenueAmt051948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Foods $7154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $1745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance $958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charge $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gas $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Equipment - Beginning $129 Office Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery & Equipment - Beginning $2686 Machinery & Equipment - Ending $2167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Account Receivable - Beginning $7796 Account Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $10711 - Ending $6400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEISHLA K ALVARADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO DE DESARROLLO ALEGRIA Y DIVERSIO
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0660580261
ReturnHeader/Filer/PhoneNum07878473959
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 01 BOX 7208
ReturnHeader/Filer/USAddress/CityNm0VILLALBA PR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alvarado Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HC 03 Box 15207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Juana Diaz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000795
ReturnHeader/PreparerPersonGrp/PhoneNum07876135525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melvin Alvarado Matos
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-09T07:14:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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