Civic Intelligence

Initiative for Independent Schooling in Puerto Rico Inc.

990 • Fiscal year 2017 • EIN 66-0725543

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
PO Box 6161Aguadilla, PR 00604

(787) 890-0339

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$55,440

Up $7,616 (+16%) from 2016

Net Assets

$11,984

No earlier filing loaded for comparison.

Liabilities

Up

$43,456

Up $672 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Up

$235,981

Up $18,534 (+8.5%) from 2016

Expenses

Up

$229,037

Up $40,573 (+22%) from 2016

Net Income

Down

$6,944

Down $22,039 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $26,185Liabilities 2011: $40,3602011Assets 2012: $23,228Liabilities 2012: $42,8412012Assets 2013: $35,716Liabilities 2013: $45,1772013Assets 2014: $25,486Liabilities 2014: $71,8252014Assets 2015: $22,573Liabilities 2015: $42,7292015Assets 2016: $47,824Liabilities 2016: $42,7842016Assets 2017: $55,440Liabilities 2017: $43,456Net Assets 2017: $11,9842017Assets 2018: $77,885Liabilities 2018: $42,878Net Assets 2018: $35,0072018Assets 2019: $74,218Liabilities 2019: $43,729Net Assets 2019: $30,4892019Assets 2020: $206,724Liabilities 2020: $73,861Net Assets 2020: $132,8632020Assets 2021: $179,860Liabilities 2021: $34,957Net Assets 2021: $144,9032021Assets 2023: $89,189Liabilities 2023: $6,047Net Assets 2023: $83,1422023Assets 2024: $100,040Liabilities 2024: $4,780Net Assets 2024: $95,2602024

Highlighted filing

2017

Assets$55,440
Liabilities$43,456
Net Assets$11,984
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $73,162Expenses 2011: $74,286Net Income 2011: -$1,1242011Revenue 2012: $88,786Expenses 2012: $94,224Net Income 2012: -$5,4382012Revenue 2013: $148,499Expenses 2013: $138,347Net Income 2013: $10,1522013Revenue 2014: $127,527Expenses 2014: $162,628Net Income 2014: -$35,1012014Revenue 2015: $142,338Expenses 2015: $140,371Net Income 2015: $1,9672015Revenue 2016: $217,447Expenses 2016: $188,464Net Income 2016: $28,9832016Revenue 2017: $235,981Expenses 2017: $229,037Net Income 2017: $6,9442017Revenue 2018: $272,395Expenses 2018: $249,372Net Income 2018: $23,0232018Revenue 2019: $297,669Expenses 2019: $302,186Net Income 2019: -$4,5172019Revenue 2020: $326,664Expenses 2020: $229,996Net Income 2020: $96,6682020Revenue 2021: $300,801Expenses 2021: $288,761Net Income 2021: $12,0402021Revenue 2023: $439,576Expenses 2023: $442,980Net Income 2023: -$3,4042023Revenue 2024: $485,677Expenses 2024: $473,559Net Income 2024: $12,1182024

Highlighted filing

2017

Revenue$235,981
Expenses$229,037
Net Income$6,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$235,981
Mission and Program Overview

Mission

To offer several programs inspired by the Waldorf pedagogy system to ensure a correct learning process for our children and a successful academic achievement.

The organization brings educati services to childrens in Puerto Rico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,084$39,704▲ $4,620
Land, Buildings, and Equipment, Net$7,740$15,736▲ $7,996
Accounts Receivable$5,000--
Total Assets$47,824$55,440▲ $7,616
Liabilities
Accounts Payable and Accrued Expenses$42,784$43,456▲ $672
Total Liabilities$42,784$43,456▲ $672
Net Assets / Fund Balance
Unrestricted Net Assets$5,040$11,984▲ $6,944
Total Net Assets Fund Balance$5,040$11,984▲ $6,944
Total Liabilities and Net Assets / Fund Balance$47,824$55,440▲ $7,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,392$5,610-
Leasehold Improvements$14,344$3,762-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cesar HernandePresident
Ana MolinariVice-president
Angelina RuizSecretary
Eduardo NinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,789
Program Service Revenue
$183,192
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,455
Change in Net Assets
$6,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,298
Other Expenses$107,739
Total Fundraising Expense$2,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,440$10,468-$108,908
Fees for Services Management$31,255--$31,255
Payroll Taxes$11,289$1,101-$12,390
All Other Expenses$2,639$3,123$2,298$8,060
Insurance-$4,962-$4,962
Other Expenses$3,117$14,908-$3,117
Office Expenses-$2,114-$2,114
Depreciation Depletion-$2,088-$2,088
Fees for Services Accounting-$1,854-$1,854
Conferences and Meetings-$763-$763
Fees for Services Legal-$270-$270
Total Functional Expenses$185,088$41,651$2,298$229,037
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
Audit committee
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
No
Other officer compensation reviewed
No
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
Initiative for Independent
EIN
66-0725543
Phone
7878900339
Address
PO Box 6161, AGUADILLA, PR 00604

Signing Officer

Name
Cesar Hernandez Gonzalez
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Hernandez Gonzalez
Voting Board Members
7
Independent Board Members
7
Employees
0

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.”

Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV-B-12C
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ReturnHeader/PreparerPersonGrp/PhoneNum07879699911
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMON TRABAL RIOS
ReturnHeader/ReturnTs02018-11-15T09:26:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,440
Liabilities
$43,456
Net assets
$11,984
Revenue
$235,981
Expenses
$229,037
Net income
$6,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$4.86$4.74$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$4.40$4.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.35$1.45$3.01$2.89$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.74$1.33$3.27$2.30$0.97
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.44$0.30$2.98$3.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$2.72$2.49$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.43$0.12$2.36$2.29$0.07
2016Summary only. Only limited summary data is available for this year.$0.48$0.43$2.17$1.88$0.29
2015Summary only. Only limited summary data is available for this year.$0.23$0.43$1.42$1.40$0.02
2014Summary only. Only limited summary data is available for this year.$0.25$0.72$1.28$1.63$0.35
2013Summary only. Only limited summary data is available for this year.$0.36$0.45$1.48$1.38$0.10
2012Summary only. Only limited summary data is available for this year.$0.23$0.43$0.89$0.94$0.05
2011Summary only. Only limited summary data is available for this year.$0.26$0.40$0.73$0.74$0.01