Civic Intelligence

Egida Del Policia Inc

EIN 66-0639753 • 501(c)3 • San Juan, PR

Pub. 78 Eligible990-N CoverageNTEE L22

Profile

Acquisition, rehabilitation, construction and operation of rental housing oriented to low income participants.

Rr 3 Box 3724San Juan, PR 00928
Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.30x

Higher debt load relative to revenue than 23% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

-7.6%

Higher net margin than 64% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$15,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

-0.1%

Faster asset growth than 73% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

17%

Faster revenue growth than 89% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$2,292,437

Down $2,180 (-0.1%) from 2023

Liabilities

Up

$38,162

Up $7,499 (+24%) from 2023

Net Assets

Down

$2,254,275

Down $9,679 (-0.4%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin64th percentile

Revenue

Up

$128,008

Up $18,410 (+17%) from 2023

Expenses

Up

$137,687

Up $1,566 (+1.2%) from 2023

Net Income

Up

-$9,679

Up $16,844 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2023: $2,294,617Liabilities 2023: $30,663Net Assets 2023: $2,263,9542023Assets 2024: $2,292,437Liabilities 2024: $38,162Net Assets 2024: $2,254,2752024

Highlighted filing

2024

Assets$2,292,437
Liabilities$38,162
Net Assets$2,254,275
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2023: $109,598Expenses 2023: $136,121Net Income 2023: -$26,5232023Revenue 2024: $128,008Expenses 2024: $137,687Net Income 2024: -$9,6792024

Highlighted filing

2024

Revenue$128,008
Expenses$137,687
Net Income-$9,679
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,292,437
Liabilities
$38,162
Net assets
$2,254,275
Revenue
$128,008
Expenses
$137,687
Net income
-$9,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$0.13$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.26$0.11$0.14$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$128,008
Mission and Program Overview

Mission

Acquisition, rehabilitation, construction and operation of rental housing oriented to low income participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$107,732$107,732→ $0
Cash and Non-Interest-Bearing Accounts$1,618$47▼ $1,571
Total Assets$2,294,617$2,292,437▼ $2,180
Other Assets Total$2,185,267$2,184,658▼ $609
Liabilities
Accounts Payable and Accrued Expenses$30,663$38,162▲ $7,499
Total Liabilities$30,663$38,162▲ $7,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,263,954$2,254,275▼ $9,679
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,263,954$2,254,275▼ $9,679
Total Liabilities and Net Assets / Fund Balance$2,294,617$2,292,437▼ $2,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,184,658--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madeline HernandezSecretaryPT$15,000$15,000
Jose J TaboadaPresidentPT$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$128,008
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,008
Change in Net Assets
$-9,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,500
Other Expenses$2,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$112,434--$112,434
Current Officers, Directors, Trustees, and Key Employees$21,000--$21,000
Office Expenses-$2,753-$2,753
Payroll Taxes$1,500--$1,500
Total Functional Expenses$134,934$2,753$0$137,687
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A final draft of the return is provided to the officers before its filing.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The organization provides access to the governing body documents, conflict of interests and the financial statements to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Egida Del Policia Inc
EIN
66-0639753
Phone
7877201313
Address
RR 3 BOX 3724, SAN JUAN, PR 00928

Signing Officer

Name
Jose Garcia
Title
CPA
Phone
7876461898
Signed
2025-05-12

Organization Details

Principal Officer
Jose J Taboada
Formed
1983
Legal Domicile
Pr
Voting Board Members
12
Independent Board Members
10
Employees
2
Volunteers
0
Raw XML Appendix295 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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