Civic Intelligence

Extra Bases Inc.

990 • Fiscal year 2018 • EIN 66-0594469

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$571,644

Up $92,811 (+19%) from 2017

Net Assets

Up

$565,187

Up $87,362 (+18%) from 2017

Liabilities

Up

$6,457

Up $5,449 (+541%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin69th percentile

Revenue

Up

$718,756

Up $274,500 (+62%) from 2017

Expenses

Up

$630,824

Up $230,759 (+58%) from 2017

Net Income

Up

$87,932

Up $43,741 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$571,644
Liabilities$6,457
Net Assets$565,187
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$718,756
Expenses$630,824
Net Income$87,932
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,030,872
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
Cash and Non-Interest-Bearing Accounts$370,044$568,914▲ $198,870
Rtn Earn Endowment Incm Other Fnds$477,825$565,187▲ $87,362
Investments in Publicly Traded Securities$107,544$0▼ $107,544
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$478,833$571,644▲ $92,811
Other Assets Total$1,245$2,730▲ $1,485
Liabilities
Other Liabilities-$4,429-
Accounts Payable and Accrued Expenses$1,008$2,028▲ $1,020
Total Liabilities$1,008$6,457▲ $5,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$477,825$565,187▲ $87,362
Total Liabilities and Net Assets / Fund Balance$478,833$571,644▲ $92,811
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$685,886
Program Service Revenue
$0
Investment Income
$3,900
Other Revenue
$28,970
All Other Contributions
$685,886
Change in Net Assets
$87,932

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$120,000Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Total Noncash Contributions2$135,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$419,521
Other Expenses$211,303
Total Fundraising Expense$13,646
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$410,720--$410,720
Fees for Services Management$120,000--$120,000
Fees for Services Other$13,300$14,494-$27,794
Fees for Services Accounting-$22,280-$22,280
Occupancy-$12,440-$12,440
Grants to Domestic Individuals$8,801--$8,801
Advertising-$167$6,410$6,577
Travel$3,541--$3,541
Insurance-$1,873-$1,873
Office Expenses-$416-$416
Other Expenses-$206$2,635$206
All Other Expenses$154--$154
Total Functional Expenses$556,516$60,662$13,646$630,824
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hogar Infantil Jesus NazarenoIsabela, PR--$33,391
Hogar de Nios Regazo de PazAguadilla, PR--$27,000
Casa Juan BozcoAguadilla, PR--$20,000
Casa Manuel Fernandez JuncosSan Juan, PR--$20,000
Hogar Cuna San CristobalCaguas, PR--$20,000
Centro AyaniMoca, PR--$15,000
Crearte IncSan Juan, PR--$15,000
Hogar RuthVega Alta, PR--$15,000
Hogar Santa Mara EufrasiaArecibo, PR--$15,000
Hogar de Nia Fray Luis AmigoCamuy, PR--$15,000
Hospital del NioSan Juan, PR--$15,000
Superacin Nio Sindrome DownAguadilla, PR--$15,000
Proyecto Fuente De EsperanzaAguadilla, PR--$10,000
Ricky Martin FoundationSan Juan, PR--$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride Enrollments$16,530$16,530-$16,530
Total Events$16,530$16,530-$16,530
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$4,429
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bdo Puerto Rico Psc
Address
PO BOX 363436, SAN JUAN, PR 00936
Preparer
Limarie T Cuevas Varela
Phone
7877543999
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IRS990/OtherAssetsTotalGrp/EOYAmt02730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TROPHIES & AWARDS
IRS990/OtherExpensesGrp/Desc3PRINTING & COPYING
IRS990/OtherExpensesGrp/FundraisingAmt04601
IRS990/OtherExpensesGrp/FundraisingAmt12635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2206
IRS990/OtherExpensesGrp/TotalAmt06876
IRS990/OtherExpensesGrp/TotalAmt16511
IRS990/OtherExpensesGrp/TotalAmt22635
IRS990/OtherExpensesGrp/TotalAmt3206
IRS990/OtherLiabilitiesGrp/EOYAmt04429
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt010411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0246467
IRS990/PYInvestmentIncomeAmt023915
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153598
IRS990/PYOtherRevenueAmt015923
IRS990/PYRevenuesLessExpensesAmt044191
IRS990/PYTotalExpensesAmt0400065
IRS990/PYTotalRevenueAmt0444256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087932
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012440
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0670886
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0477825
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0565187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0685886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0404418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0461741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01092709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0501721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03146475
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194007
IRS990ScheduleA/InvestmentIncomeCYPct00.05810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94190
IRS990ScheduleA/PublicSupportTotal509Amt03146475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01092709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501721
IRS990ScheduleA/Total509Grp/TotalAmt03146475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0702226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01159859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0528937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03340482
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt04429
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RIDE ENROLLMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016530
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt627000
IRS990ScheduleI/RecipientTable/CashGrantAmt733391
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt127500
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
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/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Casa Juan Bozco
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Casa Manuel Fernandez Juncos
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Centro Ayani
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CREARTE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Hogar Cuna San Cristobal
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Hogar de Nia Fray Luis Amigo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Hogar de Nios Regazo de Paz
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Hogar Infantil Jesus Nazareno
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Hogar Ruth
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Hogar Santa Mara Eufrasia
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Hospital del Nio
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11PROYECTO FUENTE DE ESPERANZA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Ricky Martin Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Superacin Nio Sindrome Down
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1836
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 9020163
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2140 Monseor Jose Torres
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 190969
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PMB 428 HC 01 BOX 29030
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt553 Calle Caban
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6CARR 2 KM 1202 CALLE CARRETE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7348 AVE QUEBRADILLAS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 538
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9ROAD 651 CONECTOR 10 SCT JU
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10BO MONACILLOS CARR 19 KM 06
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11CALLE PABLO FERNANDEZ RAMOS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121250-1250 ROOSEVELT SUITE 207
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 4482
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AGUADILLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN JUAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MOCA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN JUAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CAGUAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CAMUY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6AGUADILLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ISABELA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8VEGA ALTA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,644
Liabilities
$6,457
Net assets
$565,187
Revenue
$718,756
Expenses
$630,824
Net income
$87,932
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