Civic Intelligence

Castillo De Angeles Inc

EIN 66-0608987 • 501(c)3 • Canovanas, PR

Profile

Provide child care services to low income families

282-a Calle 12 Interior San IsidroCanovanas, PR 00729
Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$38,700

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

272%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

111%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$340,071

Up $248,654 (+272%) from 2022

Liabilities

Up

$8,180

Up $2,695 (+49%) from 2022

Net Assets

Up

$331,891

Up $245,959 (+286%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin84th percentile

Revenue

Up

$724,437

Up $381,668 (+111%) from 2022

Expenses

Up

$470,524

Up $139,841 (+42%) from 2022

Net Income

Up

$253,913

Up $241,827 (+2001%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2011: $84,733Liabilities 2011: $14,113Net Assets 2011: $70,6202011Assets 2012: $85,704Liabilities 2012: $11,260Net Assets 2012: $74,4442012Assets 2013: $64,289Liabilities 2013: $0Net Assets 2013: $64,2892013Assets 2014: $85,049Liabilities 2014: $0Net Assets 2014: $85,0492014Assets 2015: $73,122Liabilities 2015: $0Net Assets 2015: $73,1222015Assets 2016: $67,436Liabilities 2016: $0Net Assets 2016: $67,4362016Assets 2017: $72,308Liabilities 2017: $0Net Assets 2017: $72,3082017Assets 2018: $69,771Liabilities 2018: $0Net Assets 2018: $69,7712018Assets 2019: $76,896Liabilities 2019: $0Net Assets 2019: $76,8962019Assets 2020: $50,542Liabilities 2020: $29,325Net Assets 2020: $21,2172020Assets 2021: $78,279Liabilities 2021: $33,683Net Assets 2021: $44,5962021Assets 2022: $91,417Liabilities 2022: $5,485Net Assets 2022: $85,9322022Assets 2023: $340,071Liabilities 2023: $8,180Net Assets 2023: $331,8912023

Highlighted filing

2023

Assets$340,071
Liabilities$8,180
Net Assets$331,891
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $166,193Expenses 2011: $164,173Net Income 2011: $2,0202011Revenue 2012: $135,603Expenses 2012: $131,779Net Income 2012: $3,8242012Revenue 2013: $117,656Expenses 2013: $127,811Net Income 2013: -$10,1552013Revenue 2014: $144,803Expenses 2014: $124,243Net Income 2014: $20,5602014Revenue 2015: $119,671Expenses 2015: $131,598Net Income 2015: -$11,9272015Revenue 2016: $142,528Expenses 2016: $148,214Net Income 2016: -$5,6862016Revenue 2017: $119,615Expenses 2017: $114,743Net Income 2017: $4,8722017Revenue 2018: $226,345Expenses 2018: $244,882Net Income 2018: -$18,5372018Revenue 2019: $206,283Expenses 2019: $196,338Net Income 2019: $9,9452019Revenue 2020: $213,022Expenses 2020: $268,701Net Income 2020: -$55,6792020Revenue 2021: $436,433Expenses 2021: $413,054Net Income 2021: $23,3792021Revenue 2022: $342,769Expenses 2022: $330,683Net Income 2022: $12,0862022Revenue 2023: $724,437Expenses 2023: $470,524Net Income 2023: $253,9132023

Highlighted filing

2023

Revenue$724,437
Expenses$470,524
Net Income$253,913
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$340,071
Liabilities
$8,180
Net assets
$331,891
Revenue
$724,437
Expenses
$470,524
Net income
$253,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.08$3.32$7.24$4.71$2.54
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$3.43$3.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.34$0.45$4.36$4.13$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.29$0.21$2.13$2.69$0.56
2019Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$2.06$1.96$0.10
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$2.26$2.45$0.19
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.20$1.15$0.05
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.43$1.48$0.06
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.20$1.32$0.12
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$1.45$1.24$0.21
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$1.18$1.28$0.10
2012Summary only. Only limited summary data is available for this year.$0.86$0.11$0.74$1.36$1.32$0.04
2011Summary only. Only limited summary data is available for this year.$0.85$0.14$0.71$1.66$1.64$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$724,437
Mission and Program Overview

Mission

Provide child care services to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$85,932$331,891▲ $245,959
Cash and Non-Interest-Bearing Accounts$75,990$216,239▲ $140,249
Land, Buildings, and Equipment, Net$15,427$123,832▲ $108,405
Total Assets$91,417$340,071▲ $248,654
Liabilities
Accounts Payable and Accrued Expenses-$8,180-
Unsecured Notes Loans Payable$5,485--
Total Liabilities$5,485$8,180▲ $2,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,932$331,891▲ $245,959
Total Liabilities and Net Assets / Fund Balance$91,417$340,071▲ $248,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,996$9,999-
Equipment$65,384$83,835-
Leasehold Improvements$18,452$2,050-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidy E Fuentes CastilloDirectorFT$38,700$38,700

Board Members and Trustees

NameTitle
Luz V RodriguezPresident
Maribel OlivoSecretary
Gladys Torres CarrasquilloTreasurer
Gladys Torres MaldonadoTreasurer
Brenda MarquezVocal
Brenda VazquezVocal
Luz EsquilinVocal
Maribel OlivoVocal
Migdalia Colon EncarnacionVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$690,658
Program Service Revenue
$33,779
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$253,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,582
Other Expenses$121,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,751--$322,751
All Other Expenses$37,283--$37,283
Depreciation Depletion$34,179--$34,179
Payroll Taxes$25,831--$25,831
Other Expenses$19,498--$19,498
Fees for Services Management$13,979--$13,979
Insurance$4,588--$4,588
Office Expenses$1,415--$1,415
Information Technology$93--$93
Total Functional Expenses$470,524$0$0$470,524
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
Annual disclosure for covered persons
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
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

Governance Explanations

Part VI, Section B, Line 11

“During the annual board of directors meeting”

PART VI, SECTION B, LINE 12C

“This is part of the administrator responsabilities to evaluate any conflict interest that could arrise”

Part VI, Section C, Line 19

“Entity documents are available for evaluation to the public upon request at the entity faclity during normal operating hours”

Filing and Contact Details

Filer

Filer Name
Castillo De Angeles Inc
EIN
66-0608987
Phone
7878768183
Address
282-A CALLE 12 INTERIOR SAN ISIDRO, CANOVANAS, PR 00729
Doing Business As
Castillo De Angeles

Signing Officer

Name
Antonia Castillo
Title
Administrator
Phone
7878768183
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonia Castillo
Formed
2004
Legal Domicile
Pr
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Smart Accounting LLC
Address
3 CALLE BARCELO SUITE 208, BARRANQUITAS, PR 00794
Preparer
Jose a Velez Diaz
Phone
7878575367
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“ALL OTHER EXPENSES”

FORM 990, PART III, LINE 4D

“Services provided to participants”

Raw XML Appendix390 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01896544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083835
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0149219
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02050
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020502
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09999
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt049995
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123832
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt038700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEIDY E FUENTES CASTILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LUZ V RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GLADYS TORRES MALDONADO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARIBEL OLIVO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4BRENDA VAZQUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MIGDALIA COLON ENCARNACION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6LUZ ESQUILIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VOCAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VOCAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5VOCAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6VOCAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt038700
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE ANNUAL BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS PART OF THE ADMINISTRATOR RESPONSABILITIES TO EVALUATE ANY CONFLICT INTEREST THAT COULD ARRISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTITY DOCUMENTS ARE AVAILABLE FOR EVALUATION TO THE PUBLIC UPON REQUEST AT THE ENTITY FACLITY DURING NORMAL OPERATING HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICES PROVIDED TO PARTICIPANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091417
IRS990/TotalAssetsEOYAmt0340071
IRS990/TotalAssetsGrp/BOYAmt091417
IRS990/TotalAssetsGrp/EOYAmt0340071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0690658
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05485
IRS990/TotalLiabilitiesEOYAmt08180
IRS990/TotalLiabilitiesGrp/BOYAmt05485
IRS990/TotalLiabilitiesGrp/EOYAmt08180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331891
IRS990/TotalOtherProgSrvcExpenseAmt035014
IRS990/TotalOtherProgSrvcRevenueAmt033779
IRS990/TotalProgramServiceExpensesAmt0470524
IRS990/TotalProgramServiceRevenueAmt033779
IRS990/TotalReportableCompFromOrgAmt038700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05485
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0282-A CALLE 12 INTERIOR SAN ISIDRO
IRS990/USAddress/CityNm0CANOVANAS
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000729
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIA CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07878768183
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTILLO DE ANGELES INC
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0660608987
ReturnHeader/Filer/PhoneNum07878768183
ReturnHeader/Filer/USAddress/AddressLine1Txt0282-A CALLE 12 INTERIOR SAN ISIDRO
ReturnHeader/Filer/USAddress/CityNm0CANOVANAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000729
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660841982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMART ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CALLE BARCELO SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRANQUITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000794
ReturnHeader/PreparerPersonGrp/PhoneNum07878575367
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE A VELEZ DIAZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-09T12:07:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTONIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASTILLO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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