Civic Intelligence

Institucion De Ninos Andres Inc

EIN 66-0596117 • 501(c)3 • Bayamon, PR

Profile

Residential and Care Services For Children

PO Box 6467Bayamon, PR 00960
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$30,877

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

-5.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $277,764 (-100%) from 2021

Liabilities

Down

$0

Down $213,640 (-100%) from 2021

Net Assets

Down

$0

Down $64,124 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$385,223

Down $22,910 (-5.6%) from 2021

Expenses

Down

$432,267

Down $108,121 (-20%) from 2021

Net Income

Up

-$47,044

Up $85,211 (+64%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $285,742Liabilities 2010: $257,397Net Assets 2010: $28,3452010Assets 2011: $274,368Liabilities 2011: $262,965Net Assets 2011: $11,4032011Assets 2012: $317,847Liabilities 2012: $237,847Net Assets 2012: $80,0002012Assets 2013: $389,384Liabilities 2013: $234,348Net Assets 2013: $155,0362013Assets 2014: $375,998Liabilities 2014: $212,411Net Assets 2014: $163,5872014Assets 2015: $362,050Liabilities 2015: $190,249Net Assets 2015: $171,8012015Assets 2016: $366,103Liabilities 2016: $180,051Net Assets 2016: $186,0522016Assets 2017: $340,011Liabilities 2017: $171,416Net Assets 2017: $168,5952017Assets 2018: $398,216Liabilities 2018: $176,551Net Assets 2018: $221,6652018Assets 2019: $389,758Liabilities 2019: $186,835Net Assets 2019: $202,9232019Assets 2020: $354,007Liabilities 2020: $216,228Net Assets 2020: $137,7792020Assets 2021: $277,764Liabilities 2021: $213,640Net Assets 2021: $64,1242021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $427,401Expenses 2010: $471,606Net Income 2010: -$44,2052010Revenue 2011: $438,895Expenses 2011: $455,837Net Income 2011: -$16,9422011Revenue 2012: $538,043Expenses 2012: $469,446Net Income 2012: $68,5972012Revenue 2013: $628,205Expenses 2013: $553,169Net Income 2013: $75,0362013Revenue 2014: $678,497Expenses 2014: $669,946Net Income 2014: $8,5512014Revenue 2015: $622,345Expenses 2015: $614,131Net Income 2015: $8,2142015Revenue 2016: $591,934Expenses 2016: $577,683Net Income 2016: $14,2512016Revenue 2017: $564,443Expenses 2017: $581,900Net Income 2017: -$17,4572017Revenue 2018: $647,374Expenses 2018: $594,304Net Income 2018: $53,0702018Revenue 2019: $634,712Expenses 2019: $653,454Net Income 2019: -$18,7422019Revenue 2020: $575,964Expenses 2020: $641,107Net Income 2020: -$65,1432020Revenue 2021: $408,133Expenses 2021: $540,388Net Income 2021: -$132,2552021Revenue 2022: $385,223Expenses 2022: $432,267Net Income 2022: -$47,0442022

Highlighted filing

2022

Revenue$385,223
Expenses$432,267
Net Income-$47,044
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$385,223
Expenses
$432,267
Net income
-$47,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.85$4.32$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.78$2.14$0.64$4.08$5.40$1.32
2020Detailed filing. Detailed filing data is available for this year.$3.54$2.16$1.38$5.76$6.41$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.90$1.87$2.03$6.35$6.53$0.19
2018Summary only. Only limited summary data is available for this year.$3.98$1.77$2.22$6.47$5.94$0.53
2017Summary only. Only limited summary data is available for this year.$3.40$1.71$1.69$5.64$5.82$0.17
2016Summary only. Only limited summary data is available for this year.$3.66$1.80$1.86$5.92$5.78$0.14
2015Summary only. Only limited summary data is available for this year.$3.62$1.90$1.72$6.22$6.14$0.08
2014Summary only. Only limited summary data is available for this year.$3.76$2.12$1.64$6.78$6.70$0.09
2013Summary only. Only limited summary data is available for this year.$3.89$2.34$1.55$6.28$5.53$0.75
2012Summary only. Only limited summary data is available for this year.$3.18$2.38$0.80$5.38$4.69$0.69
2011Summary only. Only limited summary data is available for this year.$2.74$2.63$0.11$4.39$4.56$0.17
2010Summary only. Only limited summary data is available for this year.$2.86$2.57$0.28$4.27$4.72$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$385,223
Mission and Program Overview

Mission

Residential and Care Services For Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,414--
Accounts Receivable$30,254--
Cash and Non-Interest-Bearing Accounts$96--
Total Assets$277,764$0▼ $277,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,819--
Unsecured Notes Loans Payable$58,600--
Accounts Payable and Accrued Expenses$22,221--
Total Liabilities$213,640$0▼ $213,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,329--
Net Assets With Donor Restrictions$15,795--
Total Net Assets Fund Balance$64,124$0▼ $64,124
Total Liabilities and Net Assets / Fund Balance$277,764$0▼ $277,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$193,462$193,462
Buildings-$129,001$129,001
Leasehold Improvements-$109,486$109,486
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eliseo VianaDirectorFT$30,877$30,877
Emma ReyesAdministratorPT$14,550$14,550

Board Members and Trustees

NameTitle
Lydia RiosPresident
Helga NavarroVocalBoard
Benito HernandezVPBoard
Samuel GoveoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,223
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,731
Change in Net Assets
$-47,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,408
Salaries, Compensation, and Employee Benefits$198,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,023--$136,023
All Other Expenses$22,044$81,903-$103,947
Fees for Services Management$57,895--$57,895
Current Officers, Directors, Trustees, and Key Employees-$45,427-$45,427
Depreciation Depletion$35,880--$35,880
Payroll Taxes$13,933$3,476-$17,409
Insurance$11,486$3,878-$15,364
Fees for Services Accounting-$9,175-$9,175
Interest-$9,051-$9,051
Office Expenses-$2,096-$2,096
Total Functional Expenses$277,261$155,006$0$432,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Part VI Line 2

“The administrator is the mother of the treasurer”

Part VI Line 11B

“Full copy will be circulated to governing body members”

Part VI Line 19

“The entity made their governing documents and finantial statement”

Part VI Line 19

“available to the genreal public upon request at their administration office”

Filing and Contact Details

Filer

Filer Name
Institucion de Ninos Andres INC
EIN
66-0596117
In Care Of
% Emma Reyes
Phone
7877302729
Address
PO Box 6467, Bayamon, PR 00960

Signing Officer

Name
Emma Reyes
Title
Administrator
Phone
7877302729
Signed
2023-06-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Emma Reyes
Legal Domicile
Pr
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Ruiz & Sanchez Associates LLC
Address
PO BOX 6450, BAYAMON, PR 00960-5450
Preparer
Carlos a Sanchez Negron
Phone
7876190016
Supplemental Narrative

Additional Explanations

Part III Line 3

“The board of directors made the decision to completely close the”

Part III Line 3

“operation of the institution in September”

Part IX Line 24E

“Repair and maintenances Total expenses - $21862.00 Program service expenses - $0.00 Mgmt and general expenses - $21862.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Bank Charge Total expenses - $1116.00 Program service expenses - $0.00 Mgmt and general expenses - $1116.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Utilities Total expenses - $10498.00 Program service expenses - $9224.00 Mgmt and general expenses - $1274.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Children Transportation Total expenses - $10112.00 Program service expenses - $10112.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Children care Total expenses - $1730.00 Program service expenses - $1730.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Medical Expenses Total expenses - $978.00 Program service expenses - $978.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Donation Total expenses - $57651.00 Program service expenses - $0.00 Mgmt and general expenses - $57651.00 Fundraising expenses - $0.00”

Raw XML Appendix360 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.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-13
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0581922819
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt057651
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual Cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0JUAN GOVEO HERNANDEZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0KM 23 Barrio Cerro Gordo Carr 830
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Bayamon
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd000956
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors made the decision to completely close the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1operation of the institution in September
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The administrator is the mother of the treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Full copy will be circulated to governing body members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The entity made their governing documents and finantial statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5available to the genreal public upon request at their administration office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repair and maintenances Total expenses - $21862.00 Program service expenses - $0.00 Mgmt and general expenses - $21862.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charge Total expenses - $1116.00 Program service expenses - $0.00 Mgmt and general expenses - $1116.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities Total expenses - $10498.00 Program service expenses - $9224.00 Mgmt and general expenses - $1274.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Children Transportation Total expenses - $10112.00 Program service expenses - $10112.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Children care Total expenses - $1730.00 Program service expenses - $1730.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medical Expenses Total expenses - $978.00 Program service expenses - $978.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donation Total expenses - $57651.00 Program service expenses - $0.00 Mgmt and general expenses - $57651.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0277764
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0277764
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385223
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213640
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0213640
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0432267
IRS990/TotalReportableCompFromOrgAmt045427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058600
IRS990/USAddress/AddressLine1Txt0Road 830 KM 24 Ste Ste Sector Los A
IRS990/USAddress/CityNm0Bayamon
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000956
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum07877302729
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Institucion de Ninos Andres INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0660596117
ReturnHeader/Filer/InCareOfNm0% Emma Reyes
ReturnHeader/Filer/PhoneNum07877302729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6467
ReturnHeader/Filer/USAddress/CityNm0Bayamon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000960
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660979551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUIZ & SANCHEZ ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0009605450
ReturnHeader/PreparerPersonGrp/PhoneNum07876190016
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS A SANCHEZ NEGRON
ReturnHeader/ReturnTs02023-06-05T07:47:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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