Civic Intelligence

Proyecto Matria Inc.

990 • Fiscal year 2021 • EIN 66-0641575

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2023

Organization Profileproyectomatria.org
PO Box 1334Caguas, PR 00726

(787) 704-2222

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$729,521

Flat from 2021

Net Assets

Flat

$568,617

Flat from 2021

Liabilities

Flat

$160,904

Flat from 2021

Revenue And Expenses

Revenue

Flat

$1,580,098

Flat from 2021

Expenses

Flat

$1,434,408

Flat from 2021

Net Income

Flat

$145,690

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $89,035Liabilities 2011: $18,466Net Assets 2011: $70,5692011Assets 2012: $94,375Liabilities 2012: $25,854Net Assets 2012: $68,5212012Assets 2013: $98,766Liabilities 2013: $48,234Net Assets 2013: $50,5322013Assets 2014: $95,709Liabilities 2014: $47,553Net Assets 2014: $48,1562014Assets 2015: $228,757Liabilities 2015: $176,480Net Assets 2015: $52,2772015Assets 2016: $199,313Liabilities 2016: $27,799Net Assets 2016: $171,5142016Assets 2017: $189,125Liabilities 2017: $101,542Net Assets 2017: $87,5832017Assets 2018: $527,848Liabilities 2018: $20,787Net Assets 2018: $507,0712018Assets 2019: $609,126Liabilities 2019: $55,517Net Assets 2019: $553,6092019Assets 2020: $724,450Liabilities 2020: $301,523Net Assets 2020: $422,9272020Assets 2021: $729,521Liabilities 2021: $160,904Net Assets 2021: $568,6172021Assets 2021: $729,521Liabilities 2021: $160,904Net Assets 2021: $568,6172021Assets 2022: $732,073Liabilities 2022: $155,465Net Assets 2022: $576,6082022Assets 2023: $558,391Liabilities 2023: $95,661Net Assets 2023: $462,7302023Assets 2024: $2,561,615Liabilities 2024: $270,881Net Assets 2024: $2,290,7342024Assets 2025: $2,730,504Liabilities 2025: $311,650Net Assets 2025: $2,418,8542025

Highlighted filing

2021

Assets$729,521
Liabilities$160,904
Net Assets$568,617
Open 2021 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $567,360Expenses 2011: $608,523Net Income 2011: -$41,1632011Revenue 2012: $558,739Expenses 2012: $559,694Net Income 2012: -$9552012Revenue 2013: $490,850Expenses 2013: $504,719Net Income 2013: -$13,8692013Revenue 2014: $585,367Expenses 2014: $587,742Net Income 2014: -$2,3752014Revenue 2015: $799,187Expenses 2015: $789,081Net Income 2015: $10,1062015Revenue 2016: $980,899Expenses 2016: $859,660Net Income 2016: $121,2392016Revenue 2017: $690,274Expenses 2017: $774,205Net Income 2017: -$83,9312017Revenue 2018: $1,212,622Expenses 2018: $793,134Net Income 2018: $419,4882018Revenue 2019: $969,084Expenses 2019: $922,546Net Income 2019: $46,5382019Revenue 2020: $1,039,901Expenses 2020: $1,170,583Net Income 2020: -$130,6822020Revenue 2021: $1,580,098Expenses 2021: $1,434,408Net Income 2021: $145,6902021Revenue 2021: $1,580,098Expenses 2021: $1,434,408Net Income 2021: $145,6902021Revenue 2022: $1,206,172Expenses 2022: $1,198,181Net Income 2022: $7,9912022Revenue 2023: $1,090,573Expenses 2023: $1,204,451Net Income 2023: -$113,8782023Revenue 2024: $2,483,259Expenses 2024: $665,583Net Income 2024: $1,817,6762024Revenue 2025: $775,591Expenses 2025: $734,290Net Income 2025: $41,3012025

Highlighted filing

2021

Revenue$1,580,098
Expenses$1,434,408
Net Income$145,690
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2023
Return Version
2020v4.0
Gross Receipts
$1,580,098
Mission and Program Overview

Mission

To support the development and self-sufficiency of puerto rico women by offering them housing alternatives and education so they can surpass violence situations and gender discrimination and exert their right to a life free of violence and full of self development opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$480,981$421,778▼ $59,203
Land, Buildings, and Equipment, Net$204,498$259,507▲ $55,009
Prepaid Expenses and Deferred Charges$36,436$45,450▲ $9,014
Pledges and Grants Receivable$2,535$2,786▲ $251
Total Assets$724,450$729,521▲ $5,071
Liabilities
Accounts Payable and Accrued Expenses$66,099$91,047▲ $24,948
Deferred Revenue$235,424$69,857▼ $165,567
Total Liabilities$301,523$160,904▼ $140,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,927$568,617▲ $145,690
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$422,927$568,617▲ $145,690
Total Liabilities and Net Assets / Fund Balance$724,450$729,521▲ $5,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,782$17,669$199,451
Equipment$50,170$45,906$96,076
Other Land Buildings$27,555$0$27,555
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amarilis PaganExective DirectorFT$63,099$63,099
Kalier HernandezFiscal CoordinatorFT$13,081$13,081

Board Members and Trustees

NameTitle
Carolyn GuzmanPresident
Sofia PantelSecretary
Paola Medina PrietoTreasurer
Arturo RiosVocal
Lillibert Conde CruzVocal
Osvaldo Burgos PerezVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$1,580,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$671,336
Change in Net Assets
$145,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,580,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,580,098
Total Revenue per Form 990
$1,580,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,845
Salaries, Compensation, and Employee Benefits$588,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,745$12,199-$484,944
Occupancy$375,115$1,051-$376,166
Office Expenses$265,370$1,764-$267,134
All Other Expenses$78,829$50-$78,879
Current Officers, Directors, Trustees, and Key Employees-$76,180-$76,180
Fees for Services Other$58,130--$58,130
Other Expenses$29,063$0$0$29,063
Payroll Taxes$23,734$3,705-$27,439
Depreciation Depletion-$17,091-$17,091
Travel$5,327--$5,327
Fees for Services Accounting$5,075--$5,075
Fees for Services Legal$1,600--$1,600
Fees for Services Management-$380-$380
Total Functional Expenses$1,321,988$112,420$0$1,434,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,434,408
Total Expenses per Audited Statements$1,434,408
Total Expenses per Form 990$1,434,408
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
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
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
No
Conflict-of-interest policy
Yes
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

“Each member of the government body received copy of a draft of the 990 form for review and approval. Each member then provides comments and approvals by email.”

Form 990, Part VI, Section B, Line 12C

“Each year all employees, members, and directors review the policy and the list of contractors and suppliers to identify and disclosure possible conflicts.”

Form 990, Part VI, Section B, Line 15

“Any change in the Executive Director compensation must be reviewed and approved by the Board of Directors to determine reasonability and justifications.”

Form 990, Part VI, Section C, Line 19

“Each Director signs a statement accepting the conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Proyecto Matria Inc
EIN
66-0641575
Phone
7877042222
Address
PO BOX 1334, CAGUAS, PR 00726
Doing Business As
Proyecto Matria

Signing Officer

Name
Amarilis Pagan Jimenez
Title
Executive Director
Phone
7877042222
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amarilis Pagan Jimenez
Formed
2004
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
0

Preparer

Firm
Luis Candelario
Address
HC 71 Box 7224, Cayey, PR 00736
Preparer
Luis Candelario
Phone
7874851672
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“The organization had no income unrelated to business activity.”

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IRS990/PYTotalExpensesAmt01170583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01039901
IRS990/ReconcilationRevenueExpnssAmt0145690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0908762
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In-Kind Rent
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01576498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01036301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0965484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01019822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0690274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05288379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0192800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96293
IRS990ScheduleA/PublicSupportPY170Pct00.95912
IRS990ScheduleA/PublicSupportTotal170Amt05288379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01576498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01036301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0965484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01019822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0690274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05288379
IRS990ScheduleA/TotalSupportAmt05491979
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017669
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0199451
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045906
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096076
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01434408
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027555
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01580098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259507
IRS990ScheduleD/TotalExpensesPerForm990Amt01434408
IRS990ScheduleD/TotalRevenuePerForm990Amt01580098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01580098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01434408
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization had no income unrelated to business activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the government body received copy of a draft of the 990 form for review and approval. Each member then provides comments and approvals by email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year all employees, members, and directors review the policy and the list of contractors and suppliers to identify and disclosure possible conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any change in the Executive Director compensation must be reviewed and approved by the Board of Directors to determine reasonability and justifications.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each Director signs a statement accepting the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0724450
IRS990/TotalAssetsEOYAmt0729521
IRS990/TotalAssetsGrp/BOYAmt0724450
IRS990/TotalAssetsGrp/EOYAmt0729521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01580098
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01321988
IRS990/TotalFunctionalExpensesGrp/TotalAmt01434408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301523
IRS990/TotalLiabilitiesEOYAmt0160904
IRS990/TotalLiabilitiesGrp/BOYAmt0301523
IRS990/TotalLiabilitiesGrp/EOYAmt0160904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01321988
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt076180
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01580098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05327
IRS990/TravelGrp/TotalAmt05327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$729,521
Liabilities
$160,904
Net assets
$568,617
Revenue
$1,580,098
Expenses
$1,434,408
Net income
$145,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.31$2.42$0.78$0.73$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.27$2.29$2.48$0.67$1.82
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$1.09$1.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.58$1.21$1.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$1.58$1.43$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$1.58$1.43$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.30$0.42$1.04$1.17$0.13
2019Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$0.97$0.92$0.05
2018Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$1.21$0.79$0.42
2017Summary only. Only limited summary data is available for this year.$0.19$0.10$0.09$0.69$0.77$0.08
2016Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.98$0.86$0.12
2015Summary only. Only limited summary data is available for this year.$0.23$0.18$0.05$0.80$0.79$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$0.59$0.59$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$0.49$0.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.03$0.07$0.56$0.56$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.57$0.61$0.04