Civic Intelligence

Cdt Gmsp Inc.

990 • Fiscal year 2024 • EIN 66-0613484

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 13, 2025

Organization Profile
B6 Calle Santa Cruz Santa CruzBayamon, PR 00961

(787) 625-6111

Siviq Scores

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

Liabilities / Assets

80th percentile

0.90x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • NTEE E • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • NTEE E • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2024 filings • NTEE E • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$80,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • NTEE E • $5M-$10M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

$3,493,380

No earlier filing loaded for comparison.

Net Assets

$358,976

No earlier filing loaded for comparison.

Liabilities

$3,134,404

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

$7,213,303

No earlier filing loaded for comparison.

Expenses

$6,854,327

No earlier filing loaded for comparison.

Net Income

$358,976

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2024: $3,493,380Liabilities 2024: $3,134,404Net Assets 2024: $358,9762024

Highlighted filing

2024

Assets$3,493,380
Liabilities$3,134,404
Net Assets$358,976
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2024: $7,213,303Expenses 2024: $6,854,327Net Income 2024: $358,9762024

Highlighted filing

2024

Revenue$7,213,303
Expenses$6,854,327
Net Income$358,976
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 13, 2025
Return Version
2024v5.1
Gross Receipts
$7,213,303
Mission and Program Overview

Mission

The organization is a diagnostic and treatment center that offers services to the vulnerable population of the Municipality of Bayamn Puerto Rico. We offer as part f our services an emergency room laboratory vaccination center imaging center pharmacy and primary care physicians. These services are provided to all patients who visit us regardless of their ability to pay. Our employees medical team and clinical and or professional staff maintain continuous monitoring to ensure that patients receive the necessary services as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,121,249$1,851,081▼ $270,168
Land, Buildings, and Equipment, Net$581,226$549,344▼ $31,882
Accounts Receivable$855,919$528,797▼ $327,122
Savings and Temporary Cash Investments$0$290,983▲ $290,983
Prepaid Expenses and Deferred Charges$23,367$201,916▲ $178,549
Inventories for Sale or Use$148,339$61,259▼ $87,080
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$3,740,100$3,493,380▼ $246,720
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$694,316$3,134,404▲ $2,440,088
Other Liabilities$3,045,784$0▼ $3,045,784
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$3,740,100$3,134,404▼ $605,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$358,976▲ $358,976
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$358,976▲ $358,976
Total Liabilities and Net Assets / Fund Balance$3,740,100$3,493,380▼ $246,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$549,344$1,640,884$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathia MercadoCFOFT$80,000$80,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,213,303
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$358,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,213,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,213,303
Total Revenue per Form 990
$7,213,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,933,819
Salaries, Compensation, and Employee Benefits$1,920,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,201,510$718,998$0$1,920,508
Occupancy$0$324,000$0$324,000
All Other Expenses$18,539$92,722$0$111,261
Other Expenses$0$103,759$0$103,759
Information Technology$39,533$15,000$0$54,533
Conferences and Meetings$11,127$37,450$0$48,577
Depreciation Depletion$0$45,859$0$45,859
Insurance$0$45,416$0$45,416
Total Functional Expenses$5,317,943$1,536,384$0$6,854,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,854,327
Total Expenses per Audited Statements$6,854,327
Total Expenses per Form 990$6,854,327
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
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, Section B, Line 11B

“Board of director meetings discussions.”

Part VI, Section B, Line 12C

“Board of director meetings discussions”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Eduardo Sotomayor, Board of director meetings discussions and salaried within the industry, 2024|”

Part VI, Section C, Line 19

“No documents available to the public”

Part VII, List Of Officers

“| Employee Name:, Description:| Eduardo Sotomayor, No compensation paid| Jorge Holguin, No compensation paid| Idalys Vega, No compensation| Myrna Santiago, No compensation|”

Filing and Contact Details

Filer

Filer Name
Cdt Gmsp Inc
EIN
66-0613484
In Care Of
% Eduardo Sotomayor
Address
B6 CALLE SANTA CRUZ SANTA CRUZ, BAYAMON, PR 00961

Signing Officer

Name
Eduardo Sotomayor
Title
President
Signed
2025-09-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Eduardo Sotomayor
Formed
2002
Legal Domicile
Pr
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0358976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07213303
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IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
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IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290983
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0549344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01640884
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02190228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06854327
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549344
IRS990ScheduleD/TotalExpensesPerForm990Amt06854327
IRS990ScheduleD/TotalRevenuePerForm990Amt07213303
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IRS990ScheduleH/BadDebtExpenseAmt0103758
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IRS990ScheduleH/CommunityHealthServicesGrp/PersonsServedCnt00
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IRS990ScheduleH/CostingMethodologyUsedGrp/CostToChargeRatioInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt00
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IRS990ScheduleH/FinancialAssistanceAtCostTyp/ActivitiesOrProgramsCnt00
IRS990ScheduleH/FinancialAssistanceAtCostTyp/DirectOffsettingRevenueAmt00
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt06660043
IRS990ScheduleH/FinancialAssistanceAtCostTyp/PersonsServedCnt00
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt06660043
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.9717
IRS990ScheduleH/FinancialAssistanceBudgetInd0false
IRS990ScheduleH/FinancialAssistancePolicyInd0false
IRS990ScheduleH/FinancialAssistancePrvsnInd0true
IRS990ScheduleH/FPGReferenceDiscountedCareInd0false
IRS990ScheduleH/FPGReferenceFreeCareInd0false
IRS990ScheduleH/FreeCareMedicallyIndigentInd0false
IRS990ScheduleH/HealthProfessionsEducationGrp/ActivitiesOrProgramsCnt00
IRS990ScheduleH/HealthProfessionsEducationGrp/DirectOffsettingRevenueAmt00
IRS990ScheduleH/HealthProfessionsEducationGrp/NetCommunityBenefitExpnsAmt085
IRS990ScheduleH/HealthProfessionsEducationGrp/PersonsServedCnt00
IRS990ScheduleH/HealthProfessionsEducationGrp/TotalCommunityBenefitExpnsAmt085
IRS990ScheduleH/HealthProfessionsEducationGrp/TotalExpensePct00.00000
IRS990ScheduleH/HospitalFacilitiesCnt01
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt0CDT GMSP Inc
IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,493,380
Liabilities
$3,134,404
Net assets
$358,976
Revenue
$7,213,303
Expenses
$6,854,327
Net income
$358,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$3.13$0.36$7.21$6.85$0.36
Peer Organizations

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