Civic Intelligence

Hogar Abrazo De Amor Inc.

990 • Fiscal year 2017 • EIN 66-0708299

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
Pmb 903 PO Box 144035Arecibo, PR 00612-4035

(787) 878-7528

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$18,762

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$750,047

Down $53,280 (-6.6%) from 2016

Net Assets

Down

$728,644

Down $55,225 (-7.0%) from 2016

Liabilities

Up

$21,403

Up $1,945 (+10.0%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$389,193

Down $148,199 (-28%) from 2016

Expenses

Up

$412,059

Up $7,524 (+1.9%) from 2016

Net Income

Down

-$22,866

Down $155,723 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $197,019Liabilities 2011: $170Net Assets 2011: $196,8492011Assets 2012: $258,759Liabilities 2012: $8,213Net Assets 2012: $250,5462012Assets 2013: $289,023Liabilities 2013: $8,099Net Assets 2013: $280,9242013Assets 2014: $278,671Liabilities 2014: $15,173Net Assets 2014: $263,4982014Assets 2015: $408,864Liabilities 2015: $27,238Net Assets 2015: $381,6262015Assets 2016: $803,327Liabilities 2016: $19,458Net Assets 2016: $783,8692016Assets 2017: $750,047Liabilities 2017: $21,403Net Assets 2017: $728,6442017Assets 2018: $897,394Liabilities 2018: $12,380Net Assets 2018: $885,0142018Assets 2019: $718,478Liabilities 2019: $10,347Net Assets 2019: $708,1312019Assets 2020: $765,999Liabilities 2020: $14,204Net Assets 2020: $751,7952020Assets 2021: $774,369Liabilities 2021: $12,207Net Assets 2021: $762,1622021Assets 2022: $744,260Liabilities 2022: $7,000Net Assets 2022: $737,2602022Assets 2023: $898,991Liabilities 2023: $2,170Net Assets 2023: $896,8212023Assets 2024: $1,185,761Liabilities 2024: $4,706Net Assets 2024: $1,181,0552024

Highlighted filing

2017

Assets$750,047
Liabilities$21,403
Net Assets$728,644
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $74,204Expenses 2011: $13,646Net Income 2011: $60,5582011Revenue 2012: $68,732Expenses 2012: $51,281Net Income 2012: $17,4512012Revenue 2013: $308,929Expenses 2013: $304,853Net Income 2013: $4,0762013Revenue 2014: $346,628Expenses 2014: $381,529Net Income 2014: -$34,9012014Revenue 2015: $491,341Expenses 2015: $466,048Net Income 2015: $25,2932015Revenue 2016: $537,392Expenses 2016: $404,535Net Income 2016: $132,8572016Revenue 2017: $389,193Expenses 2017: $412,059Net Income 2017: -$22,8662017Revenue 2018: $800,555Expenses 2018: $644,186Net Income 2018: $156,3692018Revenue 2019: $655,573Expenses 2019: $832,456Net Income 2019: -$176,8832019Revenue 2020: $539,009Expenses 2020: $550,523Net Income 2020: -$11,5142020Revenue 2021: $651,770Expenses 2021: $641,403Net Income 2021: $10,3672021Revenue 2022: $501,898Expenses 2022: $512,758Net Income 2022: -$10,8602022Revenue 2023: $740,302Expenses 2023: $580,741Net Income 2023: $159,5612023Revenue 2024: $985,150Expenses 2024: $700,916Net Income 2024: $284,2342024

Highlighted filing

2017

Revenue$389,193
Expenses$412,059
Net Income-$22,866
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$389,193
Mission and Program Overview

Mission

Our mission is to serve as refuge to the abandom, orphans and young girls that come from families in extreme

Our mission is to serve as refuge to the abandom, orphans and young girls that come from families in extreme poverty to offer hope to grow in values

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,996$409,442▲ $40,446
Accounts Receivable$217,400$204,448▼ $12,952
Cash and Non-Interest-Bearing Accounts$205,887$124,595▼ $81,292
Total Assets$803,327$750,047▼ $53,280
Other Assets Total$11,044$11,562▲ $518
Liabilities
Accounts Payable and Accrued Expenses$19,458$21,403▲ $1,945
Total Liabilities$19,458$21,403▲ $1,945
Net Assets / Fund Balance
Permanently Rstr Net Assets$330,730$354,310▲ $23,580
Unrestricted Net Assets$235,739$232,894▼ $2,845
Temporarily Rstr Net Assets$217,400$141,440▼ $75,960
Total Net Assets Fund Balance$783,869$728,644▼ $55,225
Total Liabilities and Net Assets / Fund Balance$803,327$750,047▼ $53,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,104$40,762-
Other Land Buildings$40,666$49,227-
Land$40,206--
Equipment$14,280$14,786-
Leasehold Improvements$186$4,871-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Waleska RosariDirectorFT$18,762$18,762
Yeiralis PerezSocial WorkerFT$15,683$15,683
Lissette EstreNurseFT$8,167$8,167
Paola RiveraCare SupervisoFT$3,702$3,702

Board Members and Trustees

NameTitle
Jackeline RamiPresident
Delma HernandeVice President
Gladys CarboneMember
Marcos CarrazaMember
Marisol TorresMember
Vanessa VargasMember
Virna MartinezMember
Lynette GarciaSecretary
Sybelle SantiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176,055
Change in Net Assets
$-22,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,955
Other Expenses$203,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,139$51,695-$179,834
Fees for Services Accounting$39,138$19,264-$58,402
Other Expenses$44,778$3,652-$48,430
Payroll Taxes$23,693$5,428-$29,121
Depreciation Depletion-$15,442--
Travel$7,001--$7,001
Insurance-$3,819-$3,819
Advertising-$3,793-$3,793
Total Functional Expenses$312,408$115,093$0$412,059
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hogar Abrazo De Amor Inc
EIN
66-0708299
Phone
7878787528
Address
PMB 903 PO BOX 144035, ARECIBO, PR 00612-4035

Signing Officer

Name
Waleska I Rosario Velez
Title
Directora
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackeline Ramirez Cruz
Voting Board Members
9
Independent Board Members
9
Employees
20

Preparer

Firm
CPA Ramon Trabal Rios & Asoc
Address
HC 56 BOX 5006, AGUADA, PR 00602
Preparer
Ramon Trabal Rios
Phone
7879699911
Supplemental Narrative

Additional Explanations

Part IV-B-12C

“The secretary of the board document the monthly meetings of the board of directors in minutes.”

Part IV B19

“The financial statements and governing documents are available to the public request or correspondit audit.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CARE SUPERVISO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SOCIAL WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SOCIAL WORKER
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IRS990/InsuranceGrp/TotalAmt03819
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IRS990/InvestTaxExemptBondsInd0true
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IRS990/NoncashContributionsAmt015873
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05428
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0330730
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0354310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACKELINE RAMIREZ CRUZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Puerto Rico Department of Family - TO BRING CARE AND HOME FOR
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255921
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0426
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0263
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01793147
IRS990ScheduleA/TotalSupportAmt02090447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt060498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt073170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt054310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt054872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt052885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0295735
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt040762
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014786
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IRS990ScheduleD/FundsAndOtherAccountsHeldCnt08
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04871
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049227
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt089893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409442

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,047
Liabilities
$21,403
Net assets
$728,644
Revenue
$389,193
Expenses
$412,059
Net income
-$22,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.18$0.99$0.70$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.74$0.58$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.50$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.65$0.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$0.54$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.66$0.83$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.80$0.64$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.39$0.41$0.02
2016Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$0.54$0.40$0.13
2015Summary only. Only limited summary data is available for this year.$0.41$0.03$0.38$0.49$0.47$0.03
2014Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.35$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.31$0.30$0.00
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.07$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.07$0.01$0.06