Civic Intelligence

Centro Ararat Inc.

990 • Fiscal year 2021 • EIN 66-0604909

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 26, 2022

Organization Profilecentroararat.org
8169 Concordia Ste 214Ponce, PR 00717

(787) 284-5884

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$199,010

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$15,030,624

No earlier filing loaded for comparison.

Net Assets

$12,746,725

No earlier filing loaded for comparison.

Liabilities

$2,283,899

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin67th percentile

Revenue

$28,478,852

No earlier filing loaded for comparison.

Expenses

$22,318,718

No earlier filing loaded for comparison.

Net Income

$6,160,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2021: $15,030,624Liabilities 2021: $2,283,899Net Assets 2021: $12,746,7252021Assets 2022: $12,520,564Liabilities 2022: $3,232,807Net Assets 2022: $9,287,7572022Assets 2023: $12,121,772Liabilities 2023: $2,576,700Net Assets 2023: $9,545,0722023Assets 2024: $15,583,157Liabilities 2024: $2,463,763Net Assets 2024: $13,119,3942024

Highlighted filing

2021

Assets$15,030,624
Liabilities$2,283,899
Net Assets$12,746,725
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2021: $28,478,852Expenses 2021: $22,318,718Net Income 2021: $6,160,1342021Revenue 2022: $22,062,137Expenses 2022: $25,495,064Net Income 2022: -$3,432,9272022Revenue 2023: $26,308,355Expenses 2023: $26,035,737Net Income 2023: $272,6182023Revenue 2024: $33,159,440Expenses 2024: $29,529,493Net Income 2024: $3,629,9472024

Highlighted filing

2021

Revenue$28,478,852
Expenses$22,318,718
Net Income$6,160,134
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 26, 2022
Return Version
2021v4.0
Gross Receipts
$28,478,852
Mission and Program Overview

Mission

The Center provides medical assistance to HIV patients principally sponsored by federal grants. They provide their services in six clinics located around Puerto Rico. They also provide educational services regarding the prevention of health diseases such as HIV etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,790,971$10,417,452▲ $4,626,481
Accounts Receivable$750,909$2,871,412▲ $2,120,503
Land, Buildings, and Equipment, Net$1,285,728$1,056,534▼ $229,194
Pledges and Grants Receivable$319,939$440,138▲ $120,199
Inventories for Sale or Use$223,026$194,752▼ $28,274
Prepaid Expenses and Deferred Charges$16,954$29,337▲ $12,383
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,402,602$15,030,624▲ $6,628,022
Other Assets Total$15,075$20,999▲ $5,924
Liabilities
Accounts Payable and Accrued Expenses$1,822,484$2,283,899▲ $461,415
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,822,484$2,283,899▲ $461,415
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,580,118$12,746,725▲ $6,166,607
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,580,118$12,746,725▲ $6,166,607
Total Liabilities and Net Assets / Fund Balance$8,402,602$15,030,624▲ $6,628,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,829$53,743-
Equipment$266,343$1,046,843-
Leasehold Improvements$754,362$542,361-
Other Assets Org$20,999--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maribel AcevedoManagementFT$199,010$199,010
Jimmy AcostaManagementFT$197,047$197,047
Carlos CarreroManagementFT$175,746$175,746
Roberto CalderonManagementFT$134,010$134,010
Rebecca MartinezManagementFT$106,862$106,862

Board Members and Trustees

NameTitle
Alberto FronteraBoard of Director
Evelyn PerezBoard of Director
Frances ColonBoard of Director
Jose RodriguezBoard of Director
Perla RiveraBoard of Director
Ricardo MartinezBoard of Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Ararat Lipodistrophy ClinicMedical Services8169 CONCORDIA STE 412, Ponce, PR 00732$228,000
Factory 108Medical Services8169 CONCORDIA STE 412, Ponce, PR 00732$220,000
Integral Service CorpServicesPO BOX, Ponce, PR 00732$205,014
-It ServicesPO BOX, Ponce, PR 00732$194,400
-ServicePO BOX, Ponce, PR 00732$176,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,216
Program Service Revenue
$26,558,863
Investment Income
$0
Other Revenue
$772,773
All Other Contributions
$0
Change in Net Assets
$6,160,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,478,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,478,852
Total Revenue per Form 990
$28,478,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,652,830
Salaries, Compensation, and Employee Benefits$5,665,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,757,870$2,441,849$0$5,199,719
Fees for Services Management$574,941$720,688$0$1,295,629
All Other Expenses$373,913$622,823$0$996,736
Insurance$303,792$303,077$0$606,869
Other Expenses$23,607$527,618$0$551,225
Payroll Taxes$245,684$220,485$0$466,169
Depreciation Depletion$0$251,808$0$251,808
Travel$19,699$66,814$0$86,513
Office Expenses$13,968$16,260$0$30,228
Interest$561$12,904$0$13,465
Advertising$0$6,624$0$6,624
Total Functional Expenses$9,293,251$13,025,467$0$22,318,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,318,718
Total Expenses per Audited Statements$22,318,718
Total Expenses per Form 990$22,318,718
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Centro Ararat Inc
EIN
66-0604909
In Care Of
% CARLOS CARRERO
Phone
7872845884
Address
8169 CONCORDIA STE 214, PONCE, PR 00717

Signing Officer

Name
Carlos Carrero
Title
Finance Director
Signed
2022-12-26
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
7
Employees
128
Volunteers
0

Preparer

Firm
Ojeda CPA Group Psc
Address
PMB 204 PO BOX 7105, PONCE, PR 00732-7105
Preparer
Eduardo Ojeda
Phone
7878437866
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Net Assets Adjustments, Net Assets Adjustments, $6473|”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,030,624
Liabilities
$2,283,899
Net assets
$12,746,725
Revenue
$28,478,852
Expenses
$22,318,718
Net income
$6,160,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$2.46$13.1$33.2$29.5$3.63
2023Detailed filing. Detailed filing data is available for this year.$12.1$2.58$9.55$26.3$26.0$0.27
2022Detailed filing. Detailed filing data is available for this year.$12.5$3.23$9.29$22.1$25.5$3.43
2021Detailed filing. Detailed filing data is available for this year.$15.0$2.28$12.7$28.5$22.3$6.16