Civic Intelligence

Institucion De Envejecientes Hogar Dulce Hogar Inc

EIN 66-0600155 • 501(c)3 • Bayamon, PR

Profile

Elderly care in puerto rico

PO Box 8244Bayamon, PR 00960

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$16,585

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-6.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$109,890

Down $7,773 (-6.6%) from 2022

Liabilities

Up

$18,228

Up $15,717 (+626%) from 2022

Net Assets

Down

$91,662

Down $23,490 (-20%) from 2022

Revenue

Up

$386,573

Up $45,477 (+13%) from 2022

Expenses

Up

$410,063

Up $53,311 (+15%) from 2022

Net Income

Down

-$23,490

Down $7,834 (-50%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $137,129Liabilities 2017: $5,932Net Assets 2017: $131,1972017Assets 2018: $128,222Liabilities 2018: $8,414Net Assets 2018: $119,8082018Assets 2019: $124,713Liabilities 2019: $2,386Net Assets 2019: $122,3272019Assets 2020: $136,025Liabilities 2020: $18,778Net Assets 2020: $117,2472020Assets 2021: $133,923Liabilities 2021: $3,115Net Assets 2021: $130,8082021Assets 2022: $117,663Liabilities 2022: $2,511Net Assets 2022: $115,1522022Assets 2023: $109,890Liabilities 2023: $18,228Net Assets 2023: $91,6622023

Highlighted filing

2023

Assets$109,890
Liabilities$18,228
Net Assets$91,662

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $346,806Expenses 2017: $364,044Net Income 2017: -$17,2382017Revenue 2018: $338,794Expenses 2018: $350,183Net Income 2018: -$11,3892018Revenue 2019: $360,966Expenses 2019: $358,447Net Income 2019: $2,5192019Revenue 2020: $362,833Expenses 2020: $367,913Net Income 2020: -$5,0802020Revenue 2021: $386,551Expenses 2021: $372,990Net Income 2021: $13,5612021Revenue 2022: $341,096Expenses 2022: $356,752Net Income 2022: -$15,6562022Revenue 2023: $386,573Expenses 2023: $410,063Net Income 2023: -$23,4902023

Highlighted filing

2023

Revenue$386,573
Expenses$410,063
Net Income-$23,490

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$386,573
Mission and Program Overview

Mission

Elderly care in puerto rico

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$61,297$60,158▼ $1,139
Inventories for Sale or Use$33,595$33,177▼ $418
Cash and Non-Interest-Bearing Accounts$14,940$14,571▼ $369
Land, Buildings, and Equipment, Net$7,831$1,984▼ $5,847
Total Assets$117,663$109,890▼ $7,773
Liabilities
Accounts Payable and Accrued Expenses$2,511$18,228▲ $15,717
Total Liabilities$2,511$18,228▲ $15,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,152$91,662▼ $23,490
Total Liabilities and Net Assets / Fund Balance$117,663$109,890▼ $7,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$1,984$122,351-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers

Employees

NameTitleBaseTotal
Carmen Santiago1$16,585$16,585
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$386,573
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,729
Salaries, Compensation, and Employee Benefits$95,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$242,277
Other Salaries and Wages---$67,943
Other Expenses---$37,478
Occupancy---$24,494
Current Officers, Directors, Trustees, and Key Employees---$16,585
Payroll Taxes---$10,806
Depreciation Depletion---$6,472
Insurance---$1,530
Interest---$1,446
Office Expenses---$1,032
Total Functional Expenses$0$0$0$410,063

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Institucion de Envejecientes Hogar Dulce Hogar Inc
EIN
66-0600155
Phone
7877857575
Address
PO Box 8244, Bayamon, PR 00960

Signing Officer

Name
1a1 LLC
Title
CPA
Phone
7874202021
Signed
2023-11-15

Organization Details

Formed
2001
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
1a1 LLC
Address
Santa Cruz E5 Calle Marginal, Bayamon, PR 00961
Preparer
Emmanuel Colon
Phone
7874202021
Supplemental Narrative

Additional Explanations

Equipment

Fixed assets are equipment purchases

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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxYr02022

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