Civic Intelligence

Regalos De Amor Inc.

990 • Fiscal year 2020 • EIN 66-0600037

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 16, 2021

Organization Profile
Box 399Hormigueros, PR 00660

(787) 849-1233

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.9%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$33,207

Up $8,028 (+32%) from 2019

Net Assets

Up

$11,946

Up $964 (+8.8%) from 2019

Liabilities

Up

$21,261

Up $7,065 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Down

$210,908

Down $23,184 (-9.9%) from 2019

Expenses

Down

$211,165

Down $17,304 (-7.6%) from 2019

Net Income

Down

-$257

Down $5,880 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2011: $27,788Liabilities 2011: $7,1752011Assets 2012: $22,595Liabilities 2012: $6,2192012Assets 2013: $9,142Liabilities 2013: $2,6582013Assets 2014: $12,940Liabilities 2014: $3,6422014Assets 2015: $13,745Liabilities 2015: $7,0242015Assets 2016: $15,257Liabilities 2016: $7,9562016Assets 2017: $20,636Liabilities 2017: $12,9232017Assets 2018: $14,682Liabilities 2018: $8,3182018Assets 2019: $25,179Liabilities 2019: $14,196Net Assets 2019: $10,9822019Assets 2020: $33,207Liabilities 2020: $21,261Net Assets 2020: $11,9462020Assets 2021: $24,822Liabilities 2021: $14,930Net Assets 2021: $9,8922021Assets 2022: $64,985Liabilities 2022: $17,265Net Assets 2022: $47,7202022Assets 2023: $81,825Liabilities 2023: $43,363Net Assets 2023: $38,4622023Assets 2024: $93,313Liabilities 2024: $66,195Net Assets 2024: $27,1182024

Highlighted filing

2020

Assets$33,207
Liabilities$21,261
Net Assets$11,946
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $183,541Expenses 2011: $188,608Net Income 2011: -$5,0672011Revenue 2012: $174,222Expenses 2012: $178,458Net Income 2012: -$4,2362012Revenue 2013: $163,700Expenses 2013: $171,997Net Income 2013: -$8,2972013Revenue 2014: $174,904Expenses 2014: $176,531Net Income 2014: -$1,6272014Revenue 2015: $191,672Expenses 2015: $194,139Net Income 2015: -$2,4672015Revenue 2016: $187,718Expenses 2016: $198,454Net Income 2016: -$10,7362016Revenue 2017: $193,826Expenses 2017: $194,448Net Income 2017: -$6222017Revenue 2018: $188,962Expenses 2018: $190,349Net Income 2018: -$1,3872018Revenue 2019: $234,092Expenses 2019: $228,469Net Income 2019: $5,6232019Revenue 2020: $210,908Expenses 2020: $211,165Net Income 2020: -$2572020Revenue 2021: $226,725Expenses 2021: $229,916Net Income 2021: -$3,1912021Revenue 2022: $282,195Expenses 2022: $245,892Net Income 2022: $36,3032022Revenue 2023: $318,295Expenses 2023: $328,052Net Income 2023: -$9,7572023Revenue 2024: $382,820Expenses 2024: $388,731Net Income 2024: -$5,9112024

Highlighted filing

2020

Revenue$210,908
Expenses$211,165
Net Income-$257
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 16, 2021
Return Version
2019v5.0
Gross Receipts
$210,908
Mission and Program Overview

Mission

Day Child Care for low income families so they can work or study.

Day Care child care for Infants for families of low income from the Department of Families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,543$32,230▲ $8,687
Pd in Cap Srpls Land Bldg Eqp Fund$5,359$12,203▲ $6,844
Accounts Receivable$1,593$934▼ $659
Land, Buildings, and Equipment, Net$43$43→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$5,623$-257▼ $5,880
Total Assets$25,179$33,207▲ $8,028
Liabilities
Accounts Payable and Accrued Expenses$14,197$21,261▲ $7,064
Total Liabilities$14,197$21,261▲ $7,064
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,982$11,946▲ $964
Total Liabilities and Net Assets / Fund Balance$25,179$33,207▲ $8,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$43$6,096$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daisy E Sanchez CruzPresident
Carmen Alverio TorresSecretary
Luz E RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,908
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,223
Other Expenses$43,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,436--$150,436
Payroll Taxes$16,787--$16,787
Office Expenses$13,483--$13,483
Occupancy$8,400--$8,400
Fees for Services Accounting$6,480--$6,480
Other Expenses$3,658$0$0$3,658
Insurance$2,928--$2,928
Interest$390--$390
Advertising$250--$250
Conferences and Meetings$165--$165
Travel$70--$70
Total Functional Expenses$211,165$0$0$211,165
Fundraising, Events, and Gaming
Fundraising activities
No
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The organization in their monthly meeting of the board of directors discuss the form 990 and approve it.”

Form 990, Part VI, Section B, Line 12C

“The organization regulary monitor that any member of the board of director or key employee could rise in conflicts of interest making monitoring tests”

Form 990, Part VI, Section B, Line 15

“The process for determinating compensation is the fair market value for the officers.No one of the members of the Board of Directors receive compensation.”

Form 990, Part VI, Section C, Line 19

“All the documents of the corporation are avaliable to the public and parents of the children, it is explain in the Bulletin Board of the center if they want to see them.”

Filing and Contact Details

Filer

Filer Name
Regalos De Amor Inc
EIN
66-0600037
Phone
7878491233
Address
Box 399, Hormigueros, PR 00660

Signing Officer

Name
Milagros Bono
Title
Director
Phone
7878491233
Signed
2021-04-16

Organization Details

Principal Officer
Daisy E Sanchez
Formed
2001
Legal Domicile
Pr
Voting Board Members
4
Independent Board Members
0
Employees
9
Volunteers
1
Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization in their monthly meeting of the board of directors discuss the form 990 and approve it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regulary monitor that any member of the board of director or key employee could rise in conflicts of interest making monitoring tests
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determinating compensation is the fair market value for the officers.No one of the members of the Board of Directors receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All the documents of the corporation are avaliable to the public and parents of the children, it is explain in the Bulletin Board of the center if they want to see them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025179
IRS990/TotalAssetsEOYAmt033207
IRS990/TotalAssetsGrp/BOYAmt025179
IRS990/TotalAssetsGrp/EOYAmt033207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014197
IRS990/TotalLiabilitiesEOYAmt021261
IRS990/TotalLiabilitiesGrp/BOYAmt014197
IRS990/TotalLiabilitiesGrp/EOYAmt021261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0211165
IRS990/TotalProgramServiceRevenueAmt0210908
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt070
IRS990/TravelGrp/TotalAmt070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Box 399
IRS990/USAddress/CityNm0Hormigueros
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000660
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We send this return to irs in dec 30 ,2020 was received, they send it back because the taxpayer first act requires tax-exempt organizations to electronically file information return and related forms for the tax years begining on or after July 1 2020. Our tax year is from October 1,2019 to Sept 30 ,2020 we think we can file it in time ,in paper,and in mail. We are not filing late this income tax return.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Milagros Bono
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07878491233
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGALOS DE AMOR INC
ReturnHeader/Filer/BusinessNameControlTxt0REGA
ReturnHeader/Filer/EIN0660600037
ReturnHeader/Filer/PhoneNum07878491233
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 399
ReturnHeader/Filer/USAddress/CityNm0Hormigueros
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000660
ReturnHeader/ReturnTs02021-04-16T20:22:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,207
Liabilities
$21,261
Net assets
$11,946
Revenue
$210,908
Expenses
$211,165
Net income
-$257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.66$0.27$3.83$3.89$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.43$0.38$3.18$3.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$2.82$2.46$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$2.27$2.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$2.11$2.11$0.00
2019Summary only. Only limited summary data is available for this year.$0.25$0.14$0.11$2.34$2.28$0.06
2018Summary only. Only limited summary data is available for this year.$0.15$0.08$1.89$1.90$0.01
2017Summary only. Only limited summary data is available for this year.$0.21$0.13$1.94$1.94$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.08$1.88$1.98$0.11
2015Summary only. Only limited summary data is available for this year.$0.14$0.07$1.92$1.94$0.02
2014Summary only. Only limited summary data is available for this year.$0.13$0.04$1.75$1.77$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.03$1.64$1.72$0.08
2012Summary only. Only limited summary data is available for this year.$0.23$0.06$1.74$1.78$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.07$1.84$1.89$0.05