Civic Intelligence

Extra Bases Inc.

990 • Fiscal year 2016 • EIN 66-0594469

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilewww.extrabases.org
PO Box 4996Aguadilla, PR 00605

(787) 819-0836

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$5,940

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$446,094

Up $72,719 (+19%) from 2015

Net Assets

Up

$443,238

Up $162,878 (+58%) from 2015

Liabilities

Down

$2,856

Down $90,159 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Down

$546,937

Down $612,922 (-53%) from 2015

Expenses

Down

$389,548

Down $788,806 (-67%) from 2015

Net Income

Up

$157,389

Up $175,884 (+951%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2010: $395,840Liabilities 2010: $0Net Assets 2010: $395,8402010Assets 2011: $388,934Liabilities 2011: $0Net Assets 2011: $388,9342011Assets 2012: $352,327Liabilities 2012: $0Net Assets 2012: $352,3272012Assets 2013: $704,403Liabilities 2013: $135,236Net Assets 2013: $569,1672013Assets 2014: $412,403Liabilities 2014: $43,729Net Assets 2014: $368,6742014Assets 2015: $373,375Liabilities 2015: $93,015Net Assets 2015: $280,3602015Assets 2016: $446,094Liabilities 2016: $2,856Net Assets 2016: $443,2382016Assets 2017: $478,833Liabilities 2017: $1,008Net Assets 2017: $477,8252017Assets 2018: $571,644Liabilities 2018: $6,457Net Assets 2018: $565,1872018Assets 2019: $536,480Liabilities 2019: $14,868Net Assets 2019: $521,6122019Assets 2020: $433,343Liabilities 2020: $3,535Net Assets 2020: $429,8082020Assets 2021: $657,698Liabilities 2021: $2,020Net Assets 2021: $655,6782021Assets 2022: $576,790Liabilities 2022: $1,853Net Assets 2022: $574,9372022Assets 2023: $616,081Liabilities 2023: $1,881Net Assets 2023: $614,2002023Assets 2024: $531,921Liabilities 2024: $10,553Net Assets 2024: $521,3682024Assets 2025: $594,640Liabilities 2025: $3,365Net Assets 2025: $591,2752025

Highlighted filing

2016

Assets$446,094
Liabilities$2,856
Net Assets$443,238
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $481,4802010Expenses 2011: $354,9762011Expenses 2012: $374,2482012Revenue 2013: $646,379Expenses 2013: $491,267Net Income 2013: $155,1122013Revenue 2014: $529,707Expenses 2014: $645,585Net Income 2014: -$115,8782014Revenue 2015: $1,159,859Expenses 2015: $1,178,354Net Income 2015: -$18,4952015Revenue 2016: $546,937Expenses 2016: $389,548Net Income 2016: $157,3892016Revenue 2017: $444,256Expenses 2017: $400,065Net Income 2017: $44,1912017Revenue 2018: $718,756Expenses 2018: $630,824Net Income 2018: $87,9322018Revenue 2019: $655,004Expenses 2019: $694,518Net Income 2019: -$39,5142019Revenue 2020: $438,175Expenses 2020: $534,040Net Income 2020: -$95,8652020Revenue 2021: $517,368Expenses 2021: $291,498Net Income 2021: $225,8702021Revenue 2022: $207,984Expenses 2022: $288,725Net Income 2022: -$80,7412022Revenue 2023: $473,512Expenses 2023: $499,495Net Income 2023: -$25,9832023Revenue 2024: $347,364Expenses 2024: $440,196Net Income 2024: -$92,8322024Revenue 2025: $313,465Expenses 2025: $241,753Net Income 2025: $71,7122025

Highlighted filing

2016

Revenue$546,937
Expenses$389,548
Net Income$157,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$613,770
Mission and Program Overview

Mission

Extra Bases is a non-for-profit organization founded in 2000. It's mission is to help individuals and charitable groups in Puerto Rico, and abroad who assists people in need, as long as requests fulfill the organizations criteria, and funds are available.Extra Bases was organized as a corporation under the Laws of the Commonwealth of Puerto Rico on December 21, 2000. It is a domestic not-for-profit organization engaged with charitable purposes, including to provide aid, recreation and education to the poor and underprivileged children in Puerto Rico, through the organization of various sports activities, the creation of programs of the education and prevention of the use of drugs, providing special clinics and training, developing a program of schools grants, and programs for the construction, improvement and maintenance of sports facilities in Puerto Rico, specially baseball parks.The organization is founded in the principle of complementing the efforts carried out by other charitable

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$280,360$443,238▲ $162,878
Cash and Non-Interest-Bearing Accounts$354,037$348,252▼ $5,785
Investments in Publicly Traded Securities-$86,281-
Land, Buildings, and Equipment, Net$7,779$11,267▲ $3,488
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$373,375$446,094▲ $72,719
Other Assets Total$11,559$294▼ $11,265
Liabilities
Other Liabilities$13,425--
Accounts Payable and Accrued Expenses$79,590$2,856▼ $76,734
Total Liabilities$93,015$2,856▼ $90,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,360$443,238▲ $162,878
Total Liabilities and Net Assets / Fund Balance$373,375$446,094▲ $72,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,267$4,694$15,961
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betzaida GarciaTreasurerPT$5,940$5,940

Board Members and Trustees

NameTitle
Carlos J DelgadoPresident
Silvio Lopez RodriguezVice President
Yolanda Varela AyalaVice President
Warren RamirezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$461,741
Program Service Revenue
$0
Investment Income
$34,906
Other Revenue
$50,290
All Other Contributions
$461,741
Change in Net Assets
$157,389

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$62,000Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Total Noncash Contributions2$77,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,808
Other Expenses$168,163
Salaries, Compensation, and Employee Benefits$18,577
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,410--$184,410
Fees for Services Management$62,000--$62,000
Fees for Services Accounting$10,000$37,675-$47,675
Grants to Domestic Individuals$18,398--$18,398
Fees for Services Other$1,714$15,254-$16,968
Travel$12,704--$12,704
Occupancy-$12,240-$12,240
Other Salaries and Wages$10,425$900-$11,325
Current Officers, Directors, Trustees, and Key Employees$5,940--$5,940
Insurance$225$4,027-$4,252
Other Expenses$230$2,851-$3,081
Depreciation Depletion$2,183--$2,183
Office Expenses-$1,757-$1,757
Payroll Taxes$1,244$68-$1,312
Advertising-$891-$891
Total Functional Expenses$313,885$75,663$0$389,548
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hogar Cuna San CristobalCaguas, PR--$21,000
Casa Juan BozcoAguadilla, PR--$20,000
Casa Manuel Fernandez JuncosSan Juan, PR--$15,000
Centro AyaniMoca, PR--$15,000
Hogar Infantil Jesus NazarenoIsabela, PR--$15,000
Hogar Santa Mara EufrasiaArecibo, PR--$15,000
Hospital del NioSan Juan, PR--$15,000
Wave RanchNaranjito, PR--$14,448
Proyecto Matria IncCaguas, PR--$12,500
Hogar Regazo de PazAguadilla, PR--$10,000
Hogar RuthVega Alta, PR--$10,000
Hogar de Nia Fray Luis AmigoCamuy, PR--$10,000
Superacin Nio Sindrome DownAguadilla, PR--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$38,050$38,050-$38,050
Total Events$38,050$38,050-$38,050
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Carlos J. Delgado, President, and Betzaida Garca, Treasurer, are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by a CPA firm. The return preparers e-mails a copy of the final return after it is filed with the IRS, to the President of the organization for their records.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Extra Bases Inc
EIN
66-0594469
Phone
7878190836
Address
PO BOX 4996, AGUADILLA, PR 00605

Signing Officer

Name
Carlos J Delgado
Title
Authorized Represent
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Firm
Bdo Puerto Rico Psc
Address
PO BOX 363436, SAN JUAN, PR 00936
Preparer
Juan C Rivera
Phone
7877543999
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011559
IRS990/OtherAssetsTotalGrp/EOYAmt0294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cultural & Social Activities
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02851
IRS990/OtherExpensesGrp/ProgramServicesAmt04412
IRS990/OtherExpensesGrp/ProgramServicesAmt1230
IRS990/OtherExpensesGrp/TotalAmt04412
IRS990/OtherExpensesGrp/TotalAmt13081
IRS990/OtherLiabilitiesGrp/BOYAmt013425
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010425
IRS990/OtherSalariesAndWagesGrp/TotalAmt011325
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068
IRS990/PayrollTaxesGrp/ProgramServicesAmt01244
IRS990/PayrollTaxesGrp/TotalAmt01312
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt059116
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Dream Team - Receive federal funds under Title VI, Part B, from the Department of Education for The 21st Century Community Learning Center Program, with the purpose of providing opportunities to those in need and establish and expand activities in community learning centers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031956
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018883
IRS990/ProgSrvcAccomActy3Grp/Desc0C.A.S.A.S - Helps teenage mothers in need to prepare for their new life by providing a safe home for them and their babies while they finish their education.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01092709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0448605
IRS990/PYInvestmentIncomeAmt054910
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0537143
IRS990/PYOtherRevenueAmt012240
IRS990/PYRevenuesLessExpensesAmt0-18495
IRS990/PYSalariesCompEmpBnftPaidAmt0192606
IRS990/PYTotalExpensesAmt01178354
IRS990/PYTotalRevenueAmt01159859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157389
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012240
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0431444
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0280360
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0443238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0461741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01092709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0501721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0496723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02876700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327373
IRS990ScheduleA/InvestmentIncomeCYPct00.10220
IRS990ScheduleA/InvestmentIncomePYPct00.09660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89780
IRS990ScheduleA/PublicSupportPY509Pct00.90340
IRS990ScheduleA/PublicSupportTotal509Amt02876700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01092709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323806
IRS990ScheduleA/Total509Grp/TotalAmt02876700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0508887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01159859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0646379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03204073
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011267
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038050
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt321000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1012500
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1214448
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Casa Juan Bozco
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Casa Manuel Fernandez Juncos
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Centro Ayani
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Hogar Cuna San Cristobal
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Hogar de Nia Fray Luis Amigo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Hogar Infantil Jesus Nazareno
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Hogar Regazo de Paz
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Hogar Ruth
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Hogar Santa Mara Eufrasia
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Hospital del Nio
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Proyecto Matria Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Superacin Nio Sindrome Down
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Wave Ranch
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1836
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 9020163
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2140 Monseor Jose Torres
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PMB 428 HC 01 BOX 29030
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt453 Calle Caban
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5348 AVE QUEBRADILLAS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6CARR 2 KM 1202 CALLE CARRETE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 538
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8ROAD 651 CONECTOR 10 SCT JU
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9BO MONACILLOS CARR 19 KM 06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$446,094
Liabilities
$2,856
Net assets
$443,238
Revenue
$546,937
Expenses
$389,548
Net income
$157,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.31$0.24$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.35$0.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.47$0.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.21$0.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.52$0.29$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.44$0.53$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$0.66$0.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.72$0.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.44$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.55$0.39$0.16
2015Summary only. Only limited summary data is available for this year.$0.37$0.09$0.28$1.16$1.18$0.02
2014Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$0.53$0.65$0.12
2013Summary only. Only limited summary data is available for this year.$0.70$0.14$0.57$0.65$0.49$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.48