Civic Intelligence

La Casa De Ampi Inc

EIN 66-0674866 • 501(c)3 • Mayaguez, PR

Profile

PROVIDE ASSISTED HOUSING

PO Box 1891Mayaguez, PR 00681
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$7,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$455,533

Up $22,185 (+5.1%) from 2022

Liabilities

Up

$18,379

Up $6,579 (+56%) from 2022

Net Assets

Up

$437,154

Up $15,606 (+3.7%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Up

$113,753

Up $36,800 (+48%) from 2022

Expenses

Down

$98,147

Down $1,134 (-1.1%) from 2022

Net Income

Up

$15,606

Up $37,934 (+170%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $539,384Liabilities 2011: $5,340Net Assets 2011: $534,0442011Assets 2012: $522,357Liabilities 2012: $2,174Net Assets 2012: $520,1832012Assets 2013: $502,839Liabilities 2013: $5,229Net Assets 2013: $497,6102013Assets 2014: $579,745Liabilities 2014: $76,089Net Assets 2014: $503,6632014Assets 2015: $537,223Liabilities 2015: $5,770Net Assets 2015: $531,4532015Assets 2016: $508,143Liabilities 2016: $15,928Net Assets 2016: $492,2152016Assets 2017: $485,670Liabilities 2017: $22,1052017Assets 2018: $476,948Liabilities 2018: $22,0802018Assets 2019: $464,110Liabilities 2019: $11,9372019Assets 2020: $460,017Liabilities 2020: $17,2952020Assets 2021: $450,253Liabilities 2021: $6,377Net Assets 2021: $443,8762021Assets 2022: $433,348Liabilities 2022: $11,800Net Assets 2022: $421,5482022Assets 2023: $455,533Liabilities 2023: $18,379Net Assets 2023: $437,1542023

Highlighted filing

2023

Assets$455,533
Liabilities$18,379
Net Assets$437,154
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $29,896Expenses 2011: $47,020Net Income 2011: -$17,1242011Revenue 2012: $38,034Expenses 2012: $51,920Net Income 2012: -$13,8862012Revenue 2013: $49,287Expenses 2013: $71,860Net Income 2013: -$22,5732013Revenue 2014: $102,884Expenses 2014: $96,831Net Income 2014: $6,0532014Revenue 2015: $154,837Expenses 2015: $127,047Net Income 2015: $27,7902015Revenue 2016: $52,544Expenses 2016: $91,782Net Income 2016: -$39,2382016Revenue 2017: $58,916Expenses 2017: $87,566Net Income 2017: -$28,6502017Revenue 2018: $85,319Expenses 2018: $94,016Net Income 2018: -$8,6972018Revenue 2019: $105,441Expenses 2019: $108,136Net Income 2019: -$2,6952019Revenue 2020: $90,259Expenses 2020: $107,143Net Income 2020: -$16,8842020Revenue 2021: $79,508Expenses 2021: $100,854Net Income 2021: -$21,3462021Revenue 2022: $76,953Expenses 2022: $99,281Net Income 2022: -$22,3282022Revenue 2023: $113,753Expenses 2023: $98,147Net Income 2023: $15,6062023

Highlighted filing

2023

Revenue$113,753
Expenses$98,147
Net Income$15,606
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$455,533
Liabilities
$18,379
Net assets
$437,154
Revenue
$113,753
Expenses
$98,147
Net income
$15,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.18$4.37$1.14$0.98$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.12$4.22$0.77$0.99$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.06$4.44$0.80$1.01$0.21
2020Summary only. Only limited summary data is available for this year.$4.60$0.17$0.90$1.07$0.17
2019Summary only. Only limited summary data is available for this year.$4.64$0.12$1.05$1.08$0.03
2018Summary only. Only limited summary data is available for this year.$4.77$0.22$0.85$0.94$0.09
2017Summary only. Only limited summary data is available for this year.$4.86$0.22$0.59$0.88$0.29
2016Summary only. Only limited summary data is available for this year.$5.08$0.16$4.92$0.53$0.92$0.39
2015Summary only. Only limited summary data is available for this year.$5.37$0.06$5.31$1.55$1.27$0.28
2014Summary only. Only limited summary data is available for this year.$5.80$0.76$5.04$1.03$0.97$0.06
2013Summary only. Only limited summary data is available for this year.$5.03$0.05$4.98$0.49$0.72$0.23
2012Summary only. Only limited summary data is available for this year.$5.22$0.02$5.20$0.38$0.52$0.14
2011Summary only. Only limited summary data is available for this year.$5.39$0.05$5.34$0.30$0.47$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$113,753
Mission and Program Overview

Mission

ASSISTED HOUSING

PROVIDE ASSISTED HOUSING

Program Services

DescriptionGrantsExpenses
PROVIDED PERMANENT HOUSING TO SIX VERY LOW INCOME ADULT MEN WITH MENTAL RETARDATION-$98,147
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTHER L CAROAdministratorPT$7,200-$7,200
CORALI PINOSec-$0--
JULIEANNE CUMMINGSTreasurer-$0--
JUAN C RODRIGUEZPresident-$0--
ANNETE PEREZDirector-$0--
CAMILA PORTALDirector-$0--
Filing and Contact Details

Filer

Filer Name
La Casa De Ampi Inc
EIN
66-0674866
Address
PO BOX 1891, MAYAGUEZ, PR 00681

Signing Officer

Name
Esther L Caro
Title
Administrator
Phone
7878327460
Signed
2024-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Lopez Recio & Associates LLC
Address
PO BOX 3944, MAYAGUEZ, PR 00681-3944
Preparer
Eulalio Ortiz Rodrigu
Phone
7878338236
Supplemental Narrative

Additional Explanations

990 EZ Part I Line 16

“Consists of vehicle expenses, interest and bank charges and expenses for supplies.”

990 EZ Part II Line 24

“Consists of prepaid insurance and utility deposits.”

990 EZ Part I Line 8

“Consists of income from the irs employees retention credit.”

990 EZ Part II Line 26

“Includes accounts and accrued expenses and payroll taxes due at each year end.”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ESTHER Y VEGA
IRS990EZ/BooksInCareOfDetail/PhoneNum07874642070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03085 N COLON IND ZONE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYAGUEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021528
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013613
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0433348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0455533
IRS990EZ/GrossReceiptsAmt0113753
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LandAndBuildingsGrp/BOYAmt0404536
IRS990EZ/LandAndBuildingsGrp/EOYAmt0389455
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0421548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0437154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0421548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0437154
IRS990EZ/OccupancyRentUtltsAndMaintAmt035087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORALI PINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIEANNE CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUAN C RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ESTHER L CARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNETE PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAMILA PORTAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02181
IRS990EZ/OtherExpensesTotalAmt03300
IRS990EZ/OtherRevenueTotalAmt041801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTED HOUSING
IRS990EZ/ProgramServiceRevenueAmt050374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PERMANENT HOUSING TO SIX VERY LOW INCOME ADULT MEN WITH MENTAL RETARDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046147
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018379
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098147
IRS990EZ/TotalProgramServiceExpensesAmt098147
IRS990EZ/TotalRevenueAmt0113753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IS FROM FEDERAL EMPLOYEES RETENTION CREDIT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041801
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91010
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0424008
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424008
IRS990ScheduleA/TotalSupportAmt0465914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSISTS OF VEHICLE EXPENSES, INTEREST AND BANK CHARGES AND EXPENSES FOR SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSISTS OF PREPAID INSURANCE AND UTILITY DEPOSITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSISTS OF INCOME FROM THE IRS EMPLOYEES RETENTION CREDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCLUDES ACCOUNTS AND ACCRUED EXPENSES AND PAYROLL TAXES DUE AT EACH YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PART II LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER L CARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07878327460
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA CASA DE AMPI INC
ReturnHeader/Filer/BusinessNameControlTxt0LACA
ReturnHeader/Filer/EIN0660674866
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1891
ReturnHeader/Filer/USAddress/CityNm0MAYAGUEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000681
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660777595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPEZ RECIO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3944
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYAGUEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0006813944
ReturnHeader/PreparerPersonGrp/PhoneNum07878338236
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EULALIO ORTIZ RODRIGU
ReturnHeader/ReturnTs02024-02-02T15:58:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ESTHER L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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