Civic Intelligence

Corporacion Juvenil Para El Desarrollo De Comunidades Sostenib

EIN 66-0790014 • 501(c)3 • Caguas, PR

Caguas, PR
Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

77th percentile

$73,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

10th percentile

-30%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$899,256

Down $394,430 (-30%) from 2023

Liabilities

Down

$199,332

Down $15,318 (-7.1%) from 2023

Net Assets

Down

$699,924

Down $379,112 (-35%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Down

$713,192

Down $280,284 (-28%) from 2023

Expenses

Down

$952,298

Down $119,767 (-11%) from 2023

Net Income

Down

-$239,106

Down $160,517 (-204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $96,115Liabilities 2015: $10,5902015Assets 2016: $180,279Liabilities 2016: $18,860Net Assets 2016: $161,4192016Assets 2017: $307,153Liabilities 2017: $91,245Net Assets 2017: $215,9082017Assets 2018: $215,830Liabilities 2018: $121,735Net Assets 2018: $94,0952018Assets 2019: $228,387Liabilities 2019: $56,736Net Assets 2019: $171,6512019Assets 2020: $295,286Liabilities 2020: $99,873Net Assets 2020: $195,4132020Assets 2021: $1,355,978Liabilities 2021: $152,751Net Assets 2021: $1,203,2272021Assets 2023: $1,293,686Liabilities 2023: $214,650Net Assets 2023: $1,079,0362023Assets 2024: $899,256Liabilities 2024: $199,332Net Assets 2024: $699,9242024

Highlighted filing

2024

Assets$899,256
Liabilities$199,332
Net Assets$699,924
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $175,863Expenses 2015: $171,866Net Income 2015: $3,9972015Revenue 2016: $386,767Expenses 2016: $310,873Net Income 2016: $75,8942016Revenue 2017: $393,249Expenses 2017: $338,761Net Income 2017: $54,4882017Revenue 2018: $151,471Expenses 2018: $273,284Net Income 2018: -$121,8132018Revenue 2019: $512,274Expenses 2019: $452,398Net Income 2019: $59,8762019Revenue 2020: $631,419Expenses 2020: $606,808Net Income 2020: $24,6112020Revenue 2021: $1,209,062Expenses 2021: $466,587Net Income 2021: $742,4752021Revenue 2023: $993,476Expenses 2023: $1,072,065Net Income 2023: -$78,5892023Revenue 2024: $713,192Expenses 2024: $952,298Net Income 2024: -$239,1062024

Highlighted filing

2024

Revenue$713,192
Expenses$952,298
Net Income-$239,106
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$899,256
Liabilities
$199,332
Net assets
$699,924
Revenue
$713,192
Expenses
$952,298
Net income
-$239,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.20$0.70$0.71$0.95$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.21$1.08$0.99$1.07$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.15$1.20$1.21$0.47$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.10$0.20$0.63$0.61$0.02
2019Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$0.51$0.45$0.06
2018Summary only. Only limited summary data is available for this year.$0.22$0.12$0.09$0.15$0.27$0.12
2017Summary only. Only limited summary data is available for this year.$0.31$0.09$0.22$0.39$0.34$0.05
2016Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.39$0.31$0.08
2015Summary only. Only limited summary data is available for this year.$0.10$0.01$0.18$0.17$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v6.0
Gross Receipts
$716,891
Mission and Program Overview

Mission

CJDCS promotes food security and self sufficiency providing training in different types of of farming, technical assistance and support to small businesses that do not have a place to make their products or process their raw materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,216,134$797,892▼ $418,242
Accounts Receivable$61,523$72,386▲ $10,863
Land, Buildings, and Equipment, Net$13,259$26,208▲ $12,949
Total Assets$1,293,686$899,256▼ $394,430
Other Assets Total$2,770$2,770→ $0
Liabilities
Unsecured Notes Loans Payable$110,414$101,342▼ $9,072
Accounts Payable and Accrued Expenses$104,236$97,990▼ $6,246
Total Liabilities$214,650$199,332▼ $15,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,079,036$699,924▼ $379,112
Total Liabilities and Net Assets / Fund Balance$1,293,686$899,256▼ $394,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$25,405--
Leasehold Improvements$803--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Ana RodriguezExecutive Director$73,000$73,000

Board Members and Trustees

NameTitle
William Miranda TorresPresident
Dr Carlos Quinones AlfonsoV Presidente
Aida Gonzalez SantiagoBoard Member
Alfredo Gonzalez LandronBoard Member
Antonio Sanchez CamachoBoard Member
Beatriz Cay VazquezBoard Member
Zamia Baerga TorresBoard Member
Omar Ortega MilanesSecretario
Cesar Montillo NatalTesorero
Revenue and Support

Revenue Composition

Contributions and Grants
$660,585
Program Service Revenue
$17,579
Investment Income
$0
Other Revenue
$35,028
All Other Contributions
$472,642
Change in Net Assets
$-239,106

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$685,581
Salaries, Compensation, and Employee Benefits$266,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$249,279$404,765$0$654,044
Other Salaries and Wages-$247,763-$247,763
Payroll Taxes-$18,954-$18,954
Office Expenses$13,167$32-$13,199
Insurance-$9,283-$9,283
Fees for Services Accounting-$9,055-$9,055
Total Functional Expenses$262,446$689,852$0$952,298

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$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
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
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

Governance Explanations

Part VI Governance, Management, and Disclosure Line 11B

“Review and discuss return between preparer and executive director.”

Filing and Contact Details

Filer

Filer Name
Corp Juvenil para desarrollo de Comunidades Sostenibles
EIN
66-0790014
Phone
7874472098
Address
UPS Store 20 Ave Rafael Cordero, Caguas, PR 00725
Doing Business As
Agroinnova

Signing Officer

Name
Ana Rodriguez
Title
Executive Director
Phone
7874472098
Signed
2024-11-05
Discuss with paid preparer
No

Organization Details

Formed
2012
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Wlodinguer & Asoc
Address
5890 Ave Isla Verde, Carolina, PR 00979
Preparer
Julio Wlodinguer
Phone
7876477563
Supplemental Narrative

Additional Explanations

Part XI Reconciliation of Net Assets - Line 9

“The changes are primarly by increase in collection from accounts receivables”

Raw XML AppendixShowing 400 of 459 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.

Path#Value
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0NIFA-Trained over one hundred beginners and ranchers and helped them to complete their business plan and formalize their business.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0William Miranda Torres
IRS990/Form990PartVIISectionAGrp/PersonNm1Ana Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm2Omar Ortega Milanes
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Carlos Quinones Alfonso
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretario
IRS990/Form990PartVIISectionAGrp/TitleTxt3V Presidente
IRS990/Form990PartVIISectionAGrp/TitleTxt4Tesorero
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0714044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0947046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01078128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03513069
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03513069
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0714044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0947046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01078128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03513069
IRS990ScheduleA/TotalSupportAmt03513069
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025405
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025405
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0803
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The changes are primarly by increase in collection from accounts receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review and discuss return between preparer and executive director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI Reconciliation of Net Assets - Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Governance, Management, and Disclosure Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01293686
IRS990/TotalAssetsEOYAmt0899256
IRS990/TotalAssetsGrp/BOYAmt01293686
IRS990/TotalAssetsGrp/EOYAmt0899256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0660585
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0689852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952298

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