Civic Intelligence

Childrens Zone Inc

EIN 66-0711334 • 501(c)3 • Bayamon, PR

Profile

The organization was created to provide functional academic and vocational skills and supported employment services to young and adult participants with the most severe disabilities.

H234 Calle SofiaBayamon, PR 00956-2841
Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

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.

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

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$277,940

Down $79,864 (-22%) from 2023

Liabilities

Up

$13,611

Up $4,142 (+44%) from 2023

Net Assets

Down

$264,329

Down $84,006 (-24%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Up

$879,781

Up $143,256 (+19%) from 2023

Expenses

Up

$965,534

Up $83,022 (+9.4%) from 2023

Net Income

Up

-$85,753

Up $60,234 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2020: $130,400Liabilities 2020: $51,809Net Assets 2020: $78,5912020Assets 2021: $124,610Liabilities 2021: $68,904Net Assets 2021: $55,7062021Assets 2022: $40,666Liabilities 2022: $58,595Net Assets 2022: -$17,9292022Assets 2023: $357,804Liabilities 2023: $9,469Net Assets 2023: $348,3352023Assets 2024: $277,940Liabilities 2024: $13,611Net Assets 2024: $264,3292024

Highlighted filing

2024

Assets$277,940
Liabilities$13,611
Net Assets$264,329
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $440,309Expenses 2020: $447,017Net Income 2020: -$6,7082020Revenue 2021: $587,283Expenses 2021: $610,168Net Income 2021: -$22,8852021Revenue 2022: $512,194Expenses 2022: $585,827Net Income 2022: -$73,6332022Revenue 2023: $736,525Expenses 2023: $882,512Net Income 2023: -$145,9872023Revenue 2024: $879,781Expenses 2024: $965,534Net Income 2024: -$85,7532024

Highlighted filing

2024

Revenue$879,781
Expenses$965,534
Net Income-$85,753
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$277,940
Liabilities
$13,611
Net assets
$264,329
Revenue
$879,781
Expenses
$965,534
Net income
-$85,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.14$2.64$8.80$9.66$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.09$3.48$7.37$8.83$1.46
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.59$0.18$5.12$5.86$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.69$0.56$5.87$6.10$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.52$0.79$4.40$4.47$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$879,781
Mission and Program Overview

Mission

The organization was created to provide functional academic and vocational skills and supported employment services to young and adult participants with the most severe disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,027$187,110▼ $71,917
Land, Buildings, and Equipment, Net$98,168$90,830▼ $7,338
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$357,804$277,940▼ $79,864
Other Assets Total$609$0▼ $609
Liabilities
Accounts Payable and Accrued Expenses$9,469$13,611▲ $4,142
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,469$13,611▲ $4,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,335$264,329▼ $84,006
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$348,335$264,329▼ $84,006
Total Liabilities and Net Assets / Fund Balance$357,804$277,940▼ $79,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,830$91,658-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Nayda Cintron FelicianoPresidenta
Norma Ortiz TorresSecretaria
Linette Ortiz OrtizTesorera
Revenue and Support

Revenue Composition

Contributions and Grants
$879,781
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-85,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$879,781
Total Revenue per Form 990
$879,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,983
Other Expenses$478,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,983$0$0$486,983
All Other Expenses$250,174$0$0$250,174
Fees for Services Management$191,927$0$0$191,927
Depreciation Depletion$36,101$0$0$36,101
Fees for Services Legal$349$0$0$349
Total Functional Expenses$965,534$0$0$965,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$965,534
Total Expenses per Audited Statements$965,534
Total Expenses per Form 990$965,534
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“Our organization employs a systematic process to monitor and enforce policy compliance. This process includes the implementation of regular internal audits the use of automated monitoring tools and ongoing training to ensure that all employees understand and follow the established policies. Additionally we have a dedicated compliance team that reviews and evaluates any non-compliance issues and corrective actions are taken as needed to ensure full adherence to the policies.”

Filing and Contact Details

Filer

Filer Name
Childrens Zone Inc
EIN
66-0711334
In Care Of
% BRENDA CLAUDIO
Phone
7872696523
Address
H234 CALLE SOFIA, BAYAMON, PR 00956-2841

Signing Officer

Name
Brenda Claudio
Title
Ejecutive Director
Signed
2025-05-15

Organization Details

Formed
2023
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
0
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0348335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0264329
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0609
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
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IRS990/PYOtherExpensesAmt0469798
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IRS990/PYRevenuesLessExpensesAmt0-145987
IRS990/PYSalariesCompEmpBnftPaidAmt0412714
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

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