Civic Intelligence

Centro De Estudiante Y Maestro Investigador Corp

990 • Fiscal year 2017 • EIN 66-0814951

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization Profile
77 Calle MckinleyManati, PR 00674

(787) 621-6777

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

34th percentile

-2.5%

Higher net margin than 34% 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

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$110,225

Down $176,529 (-62%) from 2016

Net Assets

Down

-$23,108

Down $10,438 (-82%) from 2016

Liabilities

Down

$133,333

Down $166,091 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Down

$416,667

Down $204,181 (-33%) from 2016

Expenses

Down

$427,106

Down $216,149 (-34%) from 2016

Net Income

Up

-$10,439

Up $11,968 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500KAssets 2015: $273,950Liabilities 2015: $264,213Net Assets 2015: $9,7372015Assets 2016: $286,754Liabilities 2016: $299,424Net Assets 2016: -$12,6702016Assets 2017: $110,225Liabilities 2017: $133,333Net Assets 2017: -$23,1082017Assets 2018: $606,762Liabilities 2018: $633,574Net Assets 2018: -$26,8122018Assets 2020: $533,592Liabilities 2020: $584,088Net Assets 2020: -$50,4962020Assets 2021: $774,645Liabilities 2021: $542,447Net Assets 2021: $232,1982021Assets 2023: $426,553Liabilities 2023: $187,243Net Assets 2023: $239,3102023Assets 2024: $566,470Liabilities 2024: $410,532Net Assets 2024: $155,9382024

Highlighted filing

2017

Assets$110,225
Liabilities$133,333
Net Assets-$23,108
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $378,882Expenses 2015: $344,669Net Income 2015: $34,2132015Revenue 2016: $620,848Expenses 2016: $643,255Net Income 2016: -$22,4072016Revenue 2017: $416,667Expenses 2017: $427,106Net Income 2017: -$10,4392017Revenue 2018: $903,289Expenses 2018: $906,992Net Income 2018: -$3,7032018Revenue 2020: $862,327Expenses 2020: $841,430Net Income 2020: $20,8972020Revenue 2021: $1,794,733Expenses 2021: $1,512,037Net Income 2021: $282,6962021Revenue 2023: $693,273Expenses 2023: $717,674Net Income 2023: -$24,4012023Revenue 2024: $716,418Expenses 2024: $789,788Net Income 2024: -$73,3702024

Highlighted filing

2017

Revenue$416,667
Expenses$427,106
Net Income-$10,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$416,667
Mission and Program Overview

Mission

To promote scientific investigation to develop critical thinking and new knowledege to low income individuals resinding in economically depressed rural and urban communities in puerto rico

Promote scientific investigatio develop critical thinking and expand knowledge to low income indivi duals residing in economically depressed communities in puerto rico

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,535$107,731▼ $83,804
Accounts Receivable$90,545--
Land, Buildings, and Equipment, Net$3,550$2,494▼ $1,056
Total Assets$286,754$110,225▼ $176,529
Other Assets Total$1,124--
Liabilities
Unsecured Notes Loans Payable$234,000$119,929▼ $114,071
Accounts Payable and Accrued Expenses$65,424$13,404▼ $52,020
Total Liabilities$299,424$133,333▼ $166,091
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,550$2,494▼ $1,056
Unrestricted Net Assets$-16,220$-25,602▼ $9,382
Total Net Assets Fund Balance$-12,670$-23,108▼ $10,438
Total Liabilities and Net Assets / Fund Balance$286,754$110,225▼ $176,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,494$2,785$5,279
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Edgardo ColonPresident
Jose AlvarezProxy
Norma RiveraProxy
Alice SanchezSecretary
Sylvia HernandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,533
Program Service Revenue
$284,066
Investment Income
$68
Other Revenue
$0
All Other Contributions
$132,533
Change in Net Assets
$-10,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,668
Total Revenue per Audited Statements
$416,668
Total Revenue per Form 990
$416,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$276,405--$276,405
Occupancy$132,533--$132,533
Office Expenses$166$5,248-$5,414
Fees for Services Accounting-$3,250-$3,250
Other Expenses$3,065$2,396-$2,396
Depreciation Depletion-$1,056-$1,056
Insurance-$652-$652
Fees for Services Other$65$65-$130
Fees for Services Legal-$60-$60
All Other Expenses-$15-$15
Total Functional Expenses$412,234$14,872$0$427,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$427,105
Total Expenses per Audited Statements$427,105
Total Expenses per Form 990$427,105
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
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI Section B Question 11-B

“Form 990 is reviewed by the company's comptroller before filing”

Part VI Section C Question 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Centro De Estudiante Y Maestro
EIN
66-0814951
Phone
7876216777
Address
77 CALLE MCKINLEY, MANATI, PR 00674

Signing Officer

Name
Alice Sanchez
Title
Secretary
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgardo Colon Pineiro
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Gi Accounting Corp
Address
1107 AVE PONCE DE LEON, SAN JUAN, PR 00907
Preparer
Angel Guzman
Phone
7877244162
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000674
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F49DB71B41781FA8426ABED00FD73540CF9A42D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F49DB71B41781FA8426ABED00FD73540CF9A42D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06607232018191h000283
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.237.233.187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660760635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GI ACCOUNTING CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 AVE PONCE DE LEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000907
ReturnHeader/PreparerPersonGrp/PhoneNum07877244162
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGEL GUZMAN
ReturnHeader/ReturnTs02018-07-11T16:44:50-04:00
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
$110,225
Liabilities
$133,333
Net assets
-$23,108
Revenue
$416,667
Expenses
$427,106
Net income
-$10,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.41$0.16$0.72$0.79$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.19$0.24$0.69$0.72$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.54$0.23$1.79$1.51$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.58$0.05$0.86$0.84$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.63$0.03$0.90$0.91$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.02$0.42$0.43$0.01
2016Summary only. Only limited summary data is available for this year.$0.29$0.30$0.01$0.62$0.64$0.02
2015Summary only. Only limited summary data is available for this year.$0.27$0.26$0.01$0.38$0.34$0.03