Civic Intelligence

Extra Bases Inc.

990 • Fiscal year 2017 • EIN 66-0594469

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$478,833

Up $32,739 (+7.3%) from 2016

Net Assets

Up

$477,825

Up $34,587 (+7.8%) from 2016

Liabilities

Down

$1,008

Down $1,848 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin64th percentile

Revenue

Down

$444,256

Down $102,681 (-19%) from 2016

Expenses

Up

$400,065

Up $10,517 (+2.7%) from 2016

Net Income

Down

$44,191

Down $113,198 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$478,833
Liabilities$1,008
Net Assets$477,825
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$444,256
Expenses$400,065
Net Income$44,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$536,274
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$443,238$477,825▲ $34,587
Cash and Non-Interest-Bearing Accounts$348,252$370,044▲ $21,792
Investments in Publicly Traded Securities$86,281$107,544▲ $21,263
Land, Buildings, and Equipment, Net$11,267$0▼ $11,267
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$446,094$478,833▲ $32,739
Other Assets Total$294$1,245▲ $951
Liabilities
Accounts Payable and Accrued Expenses$2,856$1,008▼ $1,848
Total Liabilities$2,856$1,008▼ $1,848
Net Assets / Fund Balance
Total Net Assets Fund Balance$443,238$477,825▲ $34,587
Total Liabilities and Net Assets / Fund Balance$446,094$478,833▲ $32,739
Compensation and Service Providers
Top Officer Pay49th 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
$404,418
Program Service Revenue
$0
Investment Income
$23,915
Other Revenue
$15,923
All Other Contributions
$404,418
Change in Net Assets
$44,191

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$65,000Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Total Noncash Contributions2$80,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$246,467
Other Expenses$153,598
Total Fundraising Expense$26,558
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$227,467--$227,467
Fees for Services Management$65,000--$65,000
Fees for Services Accounting-$25,608-$25,608
Grants to Domestic Individuals$19,000--$19,000
Advertising-$1,054$17,011$18,065
Occupancy-$12,240-$12,240
Travel$8,835--$8,835
Insurance-$3,767-$3,767
Other Expenses$6,444$2,569$2,150$2,150
Office Expenses-$719-$719
Total Functional Expenses$326,746$46,761$26,558$400,065
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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
Hogar Infantil Jesus NazarenoIsabela, PR--$15,000
Hogar Santa Mara EufrasiaArecibo, PR--$15,000
Hospital del NioSan Juan, PR--$15,000
Superacin Nio Sindrome DownAguadilla, PR--$15,000
Crearte IncSan Juan, PR--$10,000
Fundacion del Nio San JorgeSan Juan, PR--$10,000
Hogar RuthVega Alta, PR--$10,000
Hogar de Nia Fray Luis AmigoCamuy, PR--$10,000
Proyecto Fuente de EsperanzaCaguas, PR--$10,000
Fundacion Yo No Me QuitoSan Juan, PR--$5,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,446
Fundraising Direct Expenses$15,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride Enrollments$19,446$19,446$15,763$3,683
Total Events$19,446$19,446$15,763$3,683
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
2018-05-15
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/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1REPRESENTATION EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3TROPHIES & AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt07397
IRS990/OtherExpensesGrp/FundraisingAmt12150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12569
IRS990/OtherExpensesGrp/ProgramServicesAmt06444
IRS990/OtherExpensesGrp/TotalAmt08201
IRS990/OtherExpensesGrp/TotalAmt16444
IRS990/OtherExpensesGrp/TotalAmt22569
IRS990/OtherExpensesGrp/TotalAmt32150
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/PriorPeriodAdjustmentsAmt0-147
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/ExpenseAmt06553
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05047
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04
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/RevenueAmt030271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0202808
IRS990/PYInvestmentIncomeAmt034906
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168162
IRS990/PYOtherRevenueAmt050290
IRS990/PYRevenuesLessExpensesAmt0157389
IRS990/PYSalariesCompEmpBnftPaidAmt018578
IRS990/PYTotalExpensesAmt0389548
IRS990/PYTotalRevenueAmt0546937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044191
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012240
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0359418
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0443238
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0477825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0404418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01092709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0501721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0496723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02957312
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327323
IRS990ScheduleA/InvestmentIncomeCYPct00.09970
IRS990ScheduleA/InvestmentIncomePYPct00.10470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90030
IRS990ScheduleA/PublicSupportPY509Pct00.89530
IRS990ScheduleA/PublicSupportTotal509Amt02957312
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01092709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496723
IRS990ScheduleA/Total509Grp/TotalAmt02957312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0508887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01159859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0528937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0646379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03284635
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RIDE ENROLLMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015763
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATION IN CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt55943
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
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/BusinessNameLine1Txt4Fundacion del Nio San Jorge
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Fundacion Yo No Me Quito
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Hogar Cuna San Cristobal
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Hogar de Nia Fray Luis Amigo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Hogar Infantil Jesus Nazareno
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Hogar Ruth
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Hogar Santa Mara Eufrasia
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Hospital del Nio
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Proyecto Fuente de Esperanza
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/AddressLine1Txt4PO Box 6719

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,833
Liabilities
$1,008
Net assets
$477,825
Revenue
$444,256
Expenses
$400,065
Net income
$44,191
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