Civic Intelligence

Decimania Inc.

990 • Fiscal year 2024 • EIN 66-0692753

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 23, 2025

Organization Profilewww.decimania.com
108 Calle SusoniHatillo, PR 00659

(939) 405-0605

Siviq Scores

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

Liabilities / Assets

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.7%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

62%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$214,470

Up $58,862 (+38%) from 2023

Net Assets

Up

$133,868

Up $45,105 (+51%) from 2023

Liabilities

Up

$80,602

Up $13,757 (+21%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$787,784

Up $302,286 (+62%) from 2023

Expenses

Up

$742,679

Up $239,844 (+48%) from 2023

Net Income

Up

$45,105

Up $62,442 (+360%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2021: $138,532Liabilities 2021: $47,747Net Assets 2021: $90,7852021Assets 2022: $117,960Liabilities 2022: $11,860Net Assets 2022: $106,1002022Assets 2023: $155,608Liabilities 2023: $66,845Net Assets 2023: $88,7632023Assets 2024: $214,470Liabilities 2024: $80,602Net Assets 2024: $133,8682024

Highlighted filing

2024

Assets$214,470
Liabilities$80,602
Net Assets$133,868
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $400,013Expenses 2021: $360,994Net Income 2021: $39,0192021Revenue 2022: $424,599Expenses 2022: $409,287Net Income 2022: $15,3122022Revenue 2023: $485,498Expenses 2023: $502,835Net Income 2023: -$17,3372023Revenue 2024: $787,784Expenses 2024: $742,679Net Income 2024: $45,1052024

Highlighted filing

2024

Revenue$787,784
Expenses$742,679
Net Income$45,105
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$787,784
Mission and Program Overview

Mission

Promote and expand Puerto Rican typical culture and music, specifically Decima through activities and educational workshop

Promote and expand Puerto Rican typical culture and music, specifically "Decima" through activities and educational workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,867$153,834▲ $74,967
Pledges and Grants Receivable$37,127$0▼ $37,127
Accounts Receivable$25,266$34,164▲ $8,898
Land, Buildings, and Equipment, Net$525$17,182▲ $16,657
Inventories for Sale or Use$13,823$9,290▼ $4,533
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$155,608$214,470▲ $58,862
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$60,100$73,030▲ $12,930
Accounts Payable and Accrued Expenses$6,745$7,572▲ $827
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$66,845$80,602▲ $13,757
Net Assets / Fund Balance
Net Assets With Donor Restrictions$60,100$75,740▲ $15,640
Net Assets Without Donor Restrictions$28,663$58,128▲ $29,465
Total Net Assets Fund Balance$88,763$133,868▲ $45,105
Total Liabilities and Net Assets / Fund Balance$155,608$214,470▲ $58,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,533$13,157$28,690
Other Land Buildings$1,649$0$1,649
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Carlo A CrespoPresident
Josefina VilellaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$328,659
Program Service Revenue
$459,125
Investment Income
$0
Other Revenue
$0
All Other Contributions
$218,345
Change in Net Assets
$45,105

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$29,045Market Comparisons
Other Non Cash Contri Table12$28,750Market Comparisons
Other Non Cash Contri Table12$24,000Market Comparisons
Total Noncash Contributions36$81,795-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,515
Total Fundraising Expense$33,336
Grants and Similar Amounts Paid$3,164
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$358,312$39,716$6,808$404,836
Travel$150,645--$150,645
Conferences and Meetings$111,373-$24,754$136,127
Other Expenses$8,525$1,852$0$10,377
Fees for Services Accounting-$5,600-$5,600
Advertising$3,201-$1,774$4,975
Insurance-$4,453-$4,453
Office Expenses$600$3,220-$3,820
Grants to Domestic Orgs$3,164--$3,164
Occupancy-$2,880-$2,880
Depreciation Depletion-$853-$853
Fees for Services Legal-$180-$180
Total Functional Expenses$647,752$61,591$33,336$742,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$20,561$20,561$0$20,561
Education Folklore Book and Other$16,102$16,102$0$16,102
Total Events$36,663$36,663$0$36,663
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
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
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

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

“Form 990 is send to bod members for review and approval, discussed in meeting and documented in minutes.”

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

“Members must confirm in writing understanding and continued adherence to the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of key personnel is reviewed and approved by board of directors members using market and other comparable data.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements and tax returns are available to the general public upon request. A summarized statement of financial position is also available in the puerto rico department of state online portal.”

Filing and Contact Details

Filer

Filer Name
Decimania Inc
EIN
66-0692753
Phone
9394050605
Address
108 Calle Susoni, Hatillo, PR 00659
Doing Business As
Decimania

Signing Officer

Name
Maria Borrero
Title
Accountant
Phone
7876802170
Signed
2025-09-23

Organization Details

Principal Officer
Carlo a Crespo
Formed
2007
Legal Domicile
Pr
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30
Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06745
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07572
IRS990/AccountsReceivableGrp/BOYAmt025266
IRS990/AccountsReceivableGrp/EOYAmt034164
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Promote and expand Puerto Rican typical culture and music, specifically "Decima" through activities and educational workshops.
IRS990/AdvertisingGrp/FundraisingAmt01774
IRS990/AdvertisingGrp/ProgramServicesAmt03201
IRS990/AdvertisingGrp/TotalAmt04975
IRS990/AllOtherContributionsAmt0218345
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Maria C Borrero
IRS990/BooksInCareOfDetail/PhoneNum07876802170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 387
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hatillo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000659
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt078867
IRS990/CashNonInterestBearingGrp/EOYAmt0153834
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt024754
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0111373
IRS990/ConferencesMeetingsGrp/TotalAmt0136127
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0328659
IRS990/CYGrantsAndSimilarPaidAmt03164
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0739515
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0459125
IRS990/CYRevenuesLessExpensesAmt045105
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0742679
IRS990/CYTotalFundraisingExpenseAmt033336
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0787784
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0853
IRS990/DepreciationDepletionGrp/TotalAmt0853
IRS990/Desc0Decima activities and workshops
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Decimania
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt060100
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt075740
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0647752
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05600
IRS990/FeesForServicesAccountingGrp/TotalAmt05600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0180
IRS990/FeesForServicesLegalGrp/TotalAmt0180
IRS990/FeesForServicesManagementGrp/FundraisingAmt06808
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039716
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0358312
IRS990/FeesForServicesManagementGrp/TotalAmt0404836
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Carlo A Crespo
IRS990/Form990PartVIISectionAGrp/PersonNm1Josefina Vilella
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036664
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt073650
IRS990/GrantAmt02276
IRS990/GrantsPayableGrp/BOYAmt060100
IRS990/GrantsPayableGrp/EOYAmt073030
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03164
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03164
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0787784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04453
IRS990/InsuranceGrp/TotalAmt04453
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013823
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09290
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017182
IRS990/LandBldgEquipCostOrOtherBssAmt030339
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Promote and expand Puerto Rican typical culture and music, specifically Decima through activities and educational workshop.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt088763
IRS990/NetAssetsOrFundBalancesEOYAmt0133868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058128
IRS990/NoncashContributionsAmt090355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02880
IRS990/OccupancyGrp/TotalAmt02880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03220
IRS990/OfficeExpensesGrp/ProgramServicesAmt0600
IRS990/OfficeExpensesGrp/TotalAmt03820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHON & INTERET EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31852
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt16406
IRS990/OtherExpensesGrp/ProgramServicesAmt25526
IRS990/OtherExpensesGrp/ProgramServicesAmt38525
IRS990/OtherExpensesGrp/TotalAmt02837
IRS990/OtherExpensesGrp/TotalAmt16406
IRS990/OtherExpensesGrp/TotalAmt25526
IRS990/OtherExpensesGrp/TotalAmt310377
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CARLO A CRESPO
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES AND WRKHOP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459125
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0700
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0502135
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0286991
IRS990/PYRevenuesLessExpensesAmt0-17337
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0502835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485498
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045105
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/RevenueAmt0660765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0787784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02209485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt02209485
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0787784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02209485
IRS990ScheduleA/TotalSupportAmt02209485
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013157
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028690
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017182
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EDUCATION FOLKLORE BOOK AND OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036663
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036663
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt212
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADMINISTRATIVE SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROJECT MANAGEMENT SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2RADIO PROGRAM DIRECTOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET COMPARISONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET COMPARISONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2MARKET COMPARISONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt129045
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt224000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SEND TO BOD MEMBERS FOR REVIEW AND APPROVAL, DISCUSSED IN MEETING AND DOCUMENTED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MUST CONFIRM IN WRITING UNDERSTANDING AND CONTINUED ADHERENCE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY PERSONNEL IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS MEMBERS USING MARKET AND OTHER COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. A SUMMARIZED STATEMENT OF FINANCIAL POSITION IS ALSO AVAILABLE IN THE PUERTO RICO DEPARTMENT OF STATE ONLINE PORTAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155608
IRS990/TotalAssetsEOYAmt0214470
IRS990/TotalAssetsGrp/BOYAmt0155608
IRS990/TotalAssetsGrp/EOYAmt0214470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0328659
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066845
IRS990/TotalLiabilitiesEOYAmt080602
IRS990/TotalLiabilitiesGrp/BOYAmt066845
IRS990/TotalLiabilitiesGrp/EOYAmt080602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088763

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
$214,470
Liabilities
$80,602
Net assets
$133,868
Revenue
$787,784
Expenses
$742,679
Net income
$45,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.81$1.34$7.88$7.43$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.67$0.89$4.85$5.03$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$4.25$4.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.48$0.91$4.00$3.61$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits