Civic Intelligence

Pequeno Campeon De Jesus Inc.

EIN 66-0721432 • 501(c)3 • Barceloneta, PR

RevokedPub. 78 Eligible

Profile

Create a new service model for special need children and their families that integrates multidisciplinary and essential services in the same locality ans that are focused on the particular needs of each family nucleus to support them so they can become more productive and independent, thus contributing to the dignity and quality of life of this part population that has been sadly neglected as a whole.

Revocation date: Feb 15, 2015

PO Box 718Barceloneta, PR 00617

pequenocampeon.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$102,543

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,690,042

Up $2,606,583 (+85%) from 2023

Liabilities

Up

$568,705

Up $217,626 (+62%) from 2023

Net Assets

Up

$5,121,337

Up $2,388,957 (+87%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin86th percentile

Revenue

Up

$5,699,637

Up $1,536,076 (+37%) from 2023

Expenses

Up

$3,310,680

Up $907,069 (+38%) from 2023

Net Income

Up

$2,388,957

Up $629,007 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2022: $1,282,745Liabilities 2022: $310,315Net Assets 2022: $972,4302022Assets 2023: $3,083,459Liabilities 2023: $351,079Net Assets 2023: $2,732,3802023Assets 2024: $5,690,042Liabilities 2024: $568,705Net Assets 2024: $5,121,3372024

Highlighted filing

2024

Assets$5,690,042
Liabilities$568,705
Net Assets$5,121,337
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2022: $2,090,432Expenses 2022: $1,478,612Net Income 2022: $611,8202022Revenue 2023: $4,163,561Expenses 2023: $2,403,611Net Income 2023: $1,759,9502023Revenue 2024: $5,699,637Expenses 2024: $3,310,680Net Income 2024: $2,388,9572024

Highlighted filing

2024

Revenue$5,699,637
Expenses$3,310,680
Net Income$2,388,957
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,690,042
Liabilities
$568,705
Net assets
$5,121,337
Revenue
$5,699,637
Expenses
$3,310,680
Net income
$2,388,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.57$5.12$5.70$3.31$2.39
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.35$2.73$4.16$2.40$1.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.31$0.97$2.09$1.48$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$5,699,637
Mission and Program Overview

Mission

Create a new service model for special need children and their families that integrates multidisciplinary and essential services in the same locality ans that are focused on the particular needs of each family nucleus to support them so they can become more productive and independent, thus contributing to the dignity and quality of life of this part population that has been sadly neglected as a whole.

Create a new service model for special need children and their families that integrates multidisciplinary and essential services in the same locality and that are focused on the particular needs of each family nucleus to support them so they can become more productive and independent, thus contributing to the dignity and quality of life of this part population that has been sadly neglected as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,287,730$3,451,058▲ $2,163,328
Accounts Receivable$1,605,537$1,917,512▲ $311,975
Land, Buildings, and Equipment, Net$190,192$213,560▲ $23,368
Prepaid Expenses and Deferred Charges-$4,419-
Total Assets$3,083,459$5,690,042▲ $2,606,583
Other Assets Total-$103,493-
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,901$282,887▲ $47,986
Accounts Payable and Accrued Expenses$116,178$205,918▲ $89,740
Deferred Revenue-$79,900-
Total Liabilities$351,079$568,705▲ $217,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,731,602$5,121,337▲ $2,389,735
Net Assets With Donor Restrictions$778$0▼ $778
Total Net Assets Fund Balance$2,732,380$5,121,337▲ $2,388,957
Total Liabilities and Net Assets / Fund Balance$3,083,459$5,690,042▲ $2,606,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$163,361$152,431$315,792
Equipment$42,499$191,785$234,284
Leasehold Improvements$7,700$11,318$19,018
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David JimenezExecutive DirectorFT$102,543$102,543

Board Members and Trustees

NameTitle
Vilmari QuijanoPresident
Maricarmen QuijanoVice President
Ivonne MartinezDirector
John VillmailDirector
Gladys VillegasSecretaria
Luis RiveraTesorero
Revenue and Support

Revenue Composition

Contributions and Grants
$60,480
Program Service Revenue
$5,634,598
Investment Income
$4,559
Other Revenue
$0
All Other Contributions
$10,480
Change in Net Assets
$2,388,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,699,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,000
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,735,637
Total Revenue per Form 990
$5,699,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,465,877
Other Expenses$844,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,887,218$227,557$0$2,114,775
Fees for Services Other$253,503$94,899$0$348,402
Payroll Taxes$211,206$37,353$0$248,559
Current Officers, Directors, Trustees, and Key Employees$0$102,543$0$102,543
All Other Expenses$12,516$56,227$0$68,743
Depreciation Depletion$44,456$23,308$0$67,764
Other Expenses$36,867$0$0$36,867
Office Expenses-$34,322-$34,322
Insurance$10,746$14,192$0$24,938
Fees for Services Accounting$0$17,042$0$17,042
Interest$0$12,535$0$12,535
Fees for Services Legal$0$10,739$0$10,739
Conferences and Meetings$0$7,160$0$7,160
Total Functional Expenses$2,646,068$664,612$0$3,310,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,346,680
Expenses per Audited Statements$3,310,680
Total Expenses per Form 990$3,310,680
Expenses Not Reported on Form 990$36,000
Expenses Not Reported on Financial Statements$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
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president, vilmari quijano and the vice president maricarmen quijano, are sisters and the president vilmari quijano and the executive director are husband and wife.”

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

“The cpa prepares a "draft" return. Once reviewed by the executive director and the board representative,the final form is prepared and filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements were reviewed by the board before the publication of the documents.”

Filing and Contact Details

Filer

Filer Name
Pequeno Campeon De Jesus Inc
EIN
66-0721432
Phone
7876053691
Address
PO BOX 718, Barceloneta, PR 00617

Signing Officer

Name
Vilmari Quijano
Title
Presidente
Phone
7878465724
Signed
2025-03-10

Organization Details

Principal Officer
Vilmari Quijano
Formed
2008
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
7
Employees
149
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program service : - therapist service $230,408, intersesor service $23,095 management & general: - repair & maintenance $77,379, adm service $17,520”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/Desc0Special Education, health and Rehabilitation Program - During this year we received and attended 63 children. Since 2020, 585 children have been cared for. Our program offer individualized, skill-bassed educational services to children with moderate to severe disabilities. Services are offered in an interdisciplinary manner. In addition the program offered clinical and health care services in the area of rehabilitation, including physical, occupational, speech therapies among others.
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IRS990/OtherExpensesGrp/ProgramServicesAmt336867
IRS990/OtherExpensesGrp/TotalAmt0124221
IRS990/OtherExpensesGrp/TotalAmt165335
IRS990/OtherExpensesGrp/TotalAmt226735
IRS990/OtherExpensesGrp/TotalAmt336867
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01887218
IRS990/OtherSalariesAndWagesGrp/TotalAmt02114775
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211206
IRS990/PayrollTaxesGrp/TotalAmt0248559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04419
IRS990/PrincipalOfficerNm0VILMARI QUIJANO
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EDUCATION,HEALTH & REHAB PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05634598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05634598
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0846
IRS990/PYOtherExpensesAmt0737626
IRS990/PYOtherRevenueAmt0212764
IRS990/PYProgramServiceRevenueAmt03883769
IRS990/PYRevenuesLessExpensesAmt01759950
IRS990/PYSalariesCompEmpBnftPaidAmt01665985
IRS990/PYTotalExpensesAmt02403611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04163561
IRS990/ReconcilationRevenueExpnssAmt02388957
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05695078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04162715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02090299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0957543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012905635
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt012905635
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05695078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04162715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02090299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0957543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012905635
IRS990ScheduleA/TotalSupportAmt012911232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt036000
IRS990ScheduleD/DonatedServicesUseFcltsAmt036000
IRS990ScheduleD/EquipmentGrp/BookValueAmt042499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191785
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234284
IRS990ScheduleD/ExpensesNotReportedAmt036000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03310680
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011318
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019018
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152431
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0315792
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt036000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05699637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213560
IRS990ScheduleD/TotalExpensesPerForm990Amt03310680
IRS990ScheduleD/TotalRevenuePerForm990Amt05699637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05735637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03346680
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, VILMARI QUIJANO AND THE VICE PRESIDENT MARICARMEN QUIJANO, ARE SISTERS AND THE PRESIDENT VILMARI QUIJANO AND THE EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA PREPARES A "DRAFT" RETURN. ONCE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD REPRESENTATIVE,THE FINAL FORM IS PREPARED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WERE REVIEWED BY THE BOARD BEFORE THE PUBLICATION OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE : - THERAPIST SERVICE $230,408, INTERSESOR SERVICE $23,095 MANAGEMENT & GENERAL: - REPAIR & MAINTENANCE $77,379, ADM SERVICE $17,520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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