Civic Intelligence

Centro Ararat Inc.

990 • Fiscal year 2023 • EIN 66-0604909

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilecentroararat.org
8169 Concordia Ste 412Ponce, PR 00717

(787) 284-5884

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$235,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$12,121,772

Down $398,792 (-3.2%) from 2022

Net Assets

Up

$9,545,072

Up $257,315 (+2.8%) from 2022

Liabilities

Down

$2,576,700

Down $656,107 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin41st percentile

Revenue

Up

$26,308,355

Up $4,246,218 (+19%) from 2022

Expenses

Up

$26,035,737

Up $540,673 (+2.1%) from 2022

Net Income

Up

$272,618

Up $3,705,545 (+108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2023

Assets$12,121,772
Liabilities$2,576,700
Net Assets$9,545,072
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

2023

Revenue$26,308,355
Expenses$26,035,737
Net Income$272,618
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$26,308,355
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$9,601,269$10,101,759▲ $500,490
Intangible Assets$739,334$0▼ $739,334
Land, Buildings, and Equipment, Net$836,443$671,782▼ $164,661
Accounts Receivable$811,029$585,704▼ $225,325
Pledges and Grants Receivable$333,999$408,975▲ $74,976
Inventories for Sale or Use$122,068$123,297▲ $1,229
Prepaid Expenses and Deferred Charges$21,254$11,255▼ $9,999
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
Loans From Officers Directors$0$0→ $0
Total Assets$12,520,564$12,121,772▼ $398,792
Other Assets Total$55,168$219,000▲ $163,832
Liabilities
Accounts Payable and Accrued Expenses$2,458,813$2,320,624▼ $138,189
Other Liabilities$773,994$256,076▼ $517,918
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,232,807$2,576,700▼ $656,107
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,287,757$9,545,072▲ $257,315
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$9,287,757$9,545,072▲ $257,315
Total Liabilities and Net Assets / Fund Balance$12,520,564$12,121,772▼ $398,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$89,572-
Equipment$85,164$1,245,872-
Leasehold Improvements$586,618$710,105-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivan MelendezCOOFT-$235,000$235,000
Samuel MelendezCi toFT-$232,200$232,200
Jimmy Acosta OrtizCEOFT$203,408-$203,408
Carlos Carrero RodriguezCFOFT$197,897-$197,897
Maribel AcevedoMedical DirectorFT$189,809-$189,809
Roberto CalderonDoctorFT$147,106-$147,106
Maria LugoCAOFT$146,248-$146,248
Ivan BaezDoctorFT$138,305-$138,305
Nadja DiazDoctorFT$121,709-$121,709
Rebecca Martinez LugoHuman ResourcesFT$120,600-$120,600
Juan RamirezDoctorFT$120,065-$120,065
Julio BacoDoctorFT$117,564-$117,564
Melvin G Alvarado MatosControllerFT$101,884-$101,884

Highest Paid Contractors

ContractorServicesLocationCompensation
Tadd Group LLCRentPO BOX 7793, Ponce, PR 00732$414,000
Factory 108 LLCAdvertisingHC 02 BOX 8316, Orocovis, PR 00720$257,846
Ivan Melendez RiveraMedical ServicesPO BOX 7793, 839 CALLE ANASCO STE 2111, Ponce, PR 00732$235,000
Samuel Melendez RiveraIt ServicesCOND PLAZA INMACULADA II APTO 906, AVE PONCE DE LEON, San Juan, PR 00909$232,200
Integral Services CorpMaintenancePLAZA UNIVERSIDAD 2000, San Juan, PR 00925$188,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,656,948
Program Service Revenue
$23,820,930
Investment Income
$0
Other Revenue
$830,477
All Other Contributions
$0
Change in Net Assets
$272,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,308,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,308,355
Total Revenue per Form 990
$26,308,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,676,002
Salaries, Compensation, and Employee Benefits$7,359,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,623,128$3,088,844$0$5,711,972
Fees for Services Management$753,947$771,933$0$1,525,880
Payroll Taxes$522,185$501,789$0$1,023,974
Other Expenses$95,128$566,226$0$661,354
Current Officers, Directors, Trustees, and Key Employees$623,789$0$0$623,789
Occupancy$216,600$403,993$0$620,593
Insurance$81,983$160,223$0$242,206
Travel$4,843$194,226$0$199,069
Depreciation Depletion$8,749$155,910$0$164,659
Office Expenses$76,181$79,059$0$155,240
Interest$20,943$44,496$0$65,439
Advertising$5,288$3,822$0$9,110
Total Functional Expenses$11,066,508$14,969,229$0$26,035,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,035,737
Total Expenses per Audited Statements$26,035,737
Total Expenses per Form 990$26,035,737
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$256,076
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 15

“Centro Ararat utilizes the worldwide renowned company AON to provide detailed talent and reward insights and targeted analytics segmented by industry location stage of development and more-to end with fact-based compensation scales.”

Filing and Contact Details

Filer

Filer Name
Centro Ararat Inc
EIN
66-0604909
In Care Of
% CARLOS CARRERO
Phone
7872845884
Address
8169 CONCORDIA STE 412, PONCE, PR 00717

Signing Officer

Name
Carlos Carrero
Title
CFO
Signed
2024-11-14
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
5
Employees
138
Volunteers
0

Preparer

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

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| NET ASSETS ADJUSTMENTS, NET ASSETS ADJUSTMENTS, $-15303|”

Part I Line 1

“| Explanation:| 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 disease s such as HIV etc.”

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IRS990/MissionDesc0The 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.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,121,772
Liabilities
$2,576,700
Net assets
$9,545,072
Revenue
$26,308,355
Expenses
$26,035,737
Net income
$272,618
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