Civic Intelligence

Fundacion Amigos De El Yunque Inc.

EIN 66-0737571 • 501(c)3 • San Juan, PR

RevokedPub. 78 Eligible

Profile

To assist, support and help achieve the preservation and stewardship goals of puerto rico's el yunque national forest, by developing activities and programs that increase awareness among the island's residents of the importance of preserving this national treasure.

Revocation date: May 15, 2012

PO Box 367024San Juan, PR 00936

www.amigosdelyunque.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$83,078

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$71,426

Down $26,602 (-27%) from 2022

Liabilities

Down

$1,297

Down $27,295 (-95%) from 2022

Net Assets

Up

$70,129

Up $693 (+1.0%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$290,302

Up $131,730 (+83%) from 2022

Expenses

Up

$289,609

Up $145,454 (+101%) from 2022

Net Income

Down

$693

Down $13,724 (-95%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2013: $35,360Liabilities 2013: $15,880Net Assets 2013: $19,4802013Assets 2014: $82,052Liabilities 2014: $4,162Net Assets 2014: $77,8902014Assets 2015: $102,192Liabilities 2015: $2,000Net Assets 2015: $100,1922015Assets 2016: $101,089Liabilities 2016: $4,072Net Assets 2016: $97,0172016Assets 2017: $76,620Liabilities 2017: $0Net Assets 2017: $76,6202017Assets 2018: $126,081Liabilities 2018: $50,196Net Assets 2018: $75,8852018Assets 2019: $119,128Liabilities 2019: $38,808Net Assets 2019: $80,3202019Assets 2020: $91,634Liabilities 2020: $32,947Net Assets 2020: $58,6872020Assets 2021: $81,115Liabilities 2021: $21,316Net Assets 2021: $59,7992021Assets 2022: $98,028Liabilities 2022: $28,592Net Assets 2022: $69,4362022Assets 2023: $71,426Liabilities 2023: $1,297Net Assets 2023: $70,1292023

Highlighted filing

2023

Assets$71,426
Liabilities$1,297
Net Assets$70,129
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $36,792Expenses 2013: $5,043Net Income 2013: $31,7492013Revenue 2014: $95,257Expenses 2014: $36,847Net Income 2014: $58,4102014Revenue 2015: $56,768Expenses 2015: $34,466Net Income 2015: $22,3022015Revenue 2016: $43,060Expenses 2016: $46,235Net Income 2016: -$3,1752016Revenue 2017: $26,049Expenses 2017: $46,446Net Income 2017: -$20,3972017Revenue 2018: $108,992Expenses 2018: $109,727Net Income 2018: -$7352018Revenue 2019: $254,181Expenses 2019: $249,746Net Income 2019: $4,4352019Revenue 2020: $222,287Expenses 2020: $243,920Net Income 2020: -$21,6332020Revenue 2021: $65,616Expenses 2021: $64,504Net Income 2021: $1,1122021Revenue 2022: $158,572Expenses 2022: $144,155Net Income 2022: $14,4172022Revenue 2023: $290,302Expenses 2023: $289,609Net Income 2023: $6932023

Highlighted filing

2023

Revenue$290,302
Expenses$289,609
Net Income$693
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,426
Liabilities
$1,297
Net assets
$70,129
Revenue
$290,302
Expenses
$289,609
Net income
$693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$2.90$2.90$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.69$1.59$1.44$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$0.66$0.65$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.33$0.59$2.22$2.44$0.22
2019Summary only. Only limited summary data is available for this year.$1.19$0.39$0.80$2.54$2.50$0.04
2018Summary only. Only limited summary data is available for this year.$1.26$0.50$0.76$1.09$1.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.26$0.46$0.20
2016Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$0.43$0.46$0.03
2015Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.57$0.34$0.22
2014Summary only. Only limited summary data is available for this year.$0.82$0.04$0.78$0.95$0.37$0.58
2013Summary only. Only limited summary data is available for this year.$0.35$0.16$0.19$0.37$0.05$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2024
Return Version
2023v5.0
Gross Receipts
$290,302
Mission and Program Overview

Mission

To assist, support and help achieve the preservation and stewardship goals of puerto rico's el yunque national forest, by developing activities and programs that increase awareness among the island's residents of the importance of preserving this national treasure.

Educational Activities and Support to El Portal Venue at the National Rain Forest EL Yunque

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,830$71,426▲ $3,596
Accounts Receivable$30,198--
Total Assets$98,028$71,426▼ $26,602
Liabilities
Accounts Payable and Accrued Expenses$28,592$1,297▼ $27,295
Total Liabilities$28,592$1,297▼ $27,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,436$70,129▲ $693
Total Net Assets Fund Balance$69,436$70,129▲ $693
Total Liabilities and Net Assets / Fund Balance$98,028$71,426▼ $26,602
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen PortelaExecutive DirectorFT$83,078$83,078

Board Members and Trustees

NameTitle
Ariel E LugoPresident
Vannesa FigueroaVice President
Jose VazquezMember
Elsie De JesusSecretary
Nicholas V L BrokawV0cal
Andres FernandezVocal
Efren PaganVocal
Elvia Melendez AckermanVocal
Enrique VilaVocal
Katalina PuigVocal
Keenan AdamsVocal
Marcela ColonVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$78,327
Program Service Revenue
$211,921
Investment Income
$54
Other Revenue
$0
All Other Contributions
$78,327
Change in Net Assets
$693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,717
Professional Fundraising Fees$3,892
Total Fundraising Expense$3,892
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$210,582--$210,582
Fees for Services Management-$16,545-$16,545
All Other Expenses$6,525--$6,525
Fees for Services Legal-$6,289-$6,289
Office Expenses-$5,877-$5,877
Fees for Services Professional Fundraising--$3,892$3,892
Fees for Services Accounting-$3,600-$3,600
Other Expenses$3,225--$3,225
Total Functional Expenses$253,406$32,311$3,892$289,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,892
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
Backup withholding compliance
No
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

PART VI, SECTION A, LINE 8A

“The Board of Directors documents their desicions in to BOD minutes and resolutions.”

PART VI, SECTION A, LINE 8B

“The Board of Directors documents their desicions in to BOD minutes and resolutions.”

Part VI, Section B, Line 11

“990 Form is review and approved by the Board of Director and Executive Director. A draft is review by the board members and comments or review points are considered before submit of the return.”

PART VI, SECTION B, LINE 12C

“The Entity make their policies available and are discussed with all officers, directors and services providers every year. The entity monitor the contracted services conduct and contracts.”

PART VI, SECTION B, LINE 15A

“Compensation should be in line with the expertise, experience and job description. The Board of Directors review and approved compention paid to contractors.”

PART VI, SECTION B, LINE 15B

“Compensation should be in line with the expertise, experience and job description. The Board of Directors review and approved compention paid to contractors.”

Filing and Contact Details

Filer

Filer Name
Amigos De El Yunque Inc
EIN
66-0737571
Phone
7877238520
Address
PO BOX 367024, SAN JUAN, PR 00936

Signing Officer

Name
Carmen Portela
Title
Executive Director
Phone
7877238520
Signed
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Portela
Formed
2009
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Summa Contabilidad Consultoria LLC
Address
2 CALLE ACERINA, CAGUAS, PR 00725
Preparer
Edgardo a Rodriguez
Phone
7873901255
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Car Allowance”

PART IX, LINE 11G

“Program Directors adn Colaborators for Educational Activities”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514463
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0514463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514463
IRS990ScheduleA/TotalSupportAmt0514463
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Car Allowance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Directors adn Colaborators for Educational Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors documents their desicions in to BOD minutes and resolutions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors documents their desicions in to BOD minutes and resolutions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 Form is review and approved by the Board of Director and Executive Director. A draft is review by the board members and comments or review points are considered before submit of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Entity make their policies available and are discussed with all officers, directors and services providers every year. The entity monitor the contracted services conduct and contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation should be in line with the expertise, experience and job description. The Board of Directors review and approved compention paid to contractors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compensation should be in line with the expertise, experience and job description. The Board of Directors review and approved compention paid to contractors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION B, LINE 15b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098028
IRS990/TotalAssetsEOYAmt071426
IRS990/TotalAssetsGrp/BOYAmt098028
IRS990/TotalAssetsGrp/EOYAmt071426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289609
IRS990/TotalGrossUBIAmt054
IRS990/TotalLiabilitiesBOYAmt028592
IRS990/TotalLiabilitiesEOYAmt01297
IRS990/TotalLiabilitiesGrp/BOYAmt028592
IRS990/TotalLiabilitiesGrp/EOYAmt01297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070129
IRS990/TotalProgramServiceExpensesAmt0253409
IRS990/TotalProgramServiceRevenueAmt0211921
IRS990/TotalReportableCompFromOrgAmt083078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0802 AVE FERNANDEZ JUNCOS ESQ PAZ
IRS990/USAddress/CityNm0SAN JUAN
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000907
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN PORTELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07877238520
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMIGOS DE EL YUNQUE INC
ReturnHeader/Filer/BusinessNameControlTxt0AMIG
ReturnHeader/Filer/EIN0660737571
ReturnHeader/Filer/PhoneNum07877238520
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 367024
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000936
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660890256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMA CONTABILIDAD CONSULTORIA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CALLE ACERINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAGUAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000725
ReturnHeader/PreparerPersonGrp/PhoneNum07873901255
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDGARDO A RODRIGUEZ
ReturnHeader/ReturnTs02024-08-30T14:03:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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