Civic Intelligence

Centro De Estudiante Y Maestro Investigador Corp

990 • Fiscal year 2018 • EIN 66-0814951

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.70x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$23,130

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

450%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$606,762

Up $496,537 (+450%) from 2017

Net Assets

Down

-$26,812

Down $3,704 (-16%) from 2017

Liabilities

Up

$633,574

Up $500,241 (+375%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Up

$903,289

Up $486,622 (+117%) from 2017

Expenses

Up

$906,992

Up $479,886 (+112%) from 2017

Net Income

Up

-$3,703

Up $6,736 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$606,762
Liabilities$633,574
Net Assets-$26,812
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$903,289
Expenses$906,992
Net Income-$3,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.0
Gross Receipts
$903,289
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$107,731$414,399▲ $306,668
Accounts Receivable-$164,067-
Land, Buildings, and Equipment, Net$2,494$27,709▲ $25,215
Prepaid Expenses and Deferred Charges-$587-
Total Assets$110,225$606,762▲ $496,537
Liabilities
Mortgage Notes Payable Secured by Investment Property-$546,440-
Unsecured Notes Loans Payable$119,929--
Accounts Payable and Accrued Expenses$13,404$87,134▲ $73,730
Total Liabilities$133,333$633,574▲ $500,241
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,494--
Unrestricted Net Assets$-25,602$-26,812▼ $1,210
Total Net Assets Fund Balance$-23,108$-26,812▼ $3,704
Total Liabilities and Net Assets / Fund Balance$110,225$606,762▲ $496,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,157$4,792-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice SanchezSecretaryPT$23,130$23,130
Anderson MartiTreasurerPT$22,320$22,320
Jose AlvarezPresidentePT$20,650$20,650
Revenue and Support

Revenue Composition

Contributions and Grants
$67,641
Program Service Revenue
$835,526
Investment Income
$122
Other Revenue
$0
All Other Contributions
$67,641
Change in Net Assets
$-3,703

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,289
Total Revenue per Audited Statements
$878,289
Total Revenue per Form 990
$878,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,729
Other Expenses$423,622
Grants and Similar Amounts Paid$42,641
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,690--$383,690
Fees for Services Management$339,543$9,664-$349,207
Other Employee Benefits$53,830$3,209-$57,039
Grants to Domestic Orgs$42,641--$42,641
Occupancy-$30,250-$30,250
Office Expenses$6,211$11,078-$17,289
Depreciation Depletion-$5,848-$5,848
All Other Expenses-$5,424-$5,424
Other Expenses$4,400$1,755-$4,400
Fees for Services Legal-$4,005-$4,005
Fees for Services Accounting-$3,800-$3,800
Total Functional Expenses$830,315$76,677$0$906,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$906,991
Total Expenses per Audited Statements$906,991
Total Expenses per Form 990$906,991
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
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 reviwed by the company's comptroler 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
2019-11-12
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
100 GRAND PASEO BLVD STE 401, SAN JUAN, PR 00926
Preparer
Angel Guzman
Phone
7872008552
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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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ReturnHeader/Filer/PhoneNum07876216777
ReturnHeader/Filer/USAddress/AddressLine1Txt077 CALLE MCKINLEY
ReturnHeader/Filer/USAddress/CityNm0MANATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000674
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F49DB71B41781FA8426ABED00FD73540CF9A42D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEB05960DB54DC857FDAEB7CBFDBBA9E92A3CB0B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06607232019316i000005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.213.95.74
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660760635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GI ACCOUNTING CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 GRAND PASEO BLVD STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000926
ReturnHeader/PreparerPersonGrp/PhoneNum07872008552
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGEL GUZMAN
ReturnHeader/ReturnTs02019-11-13T16:53:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,762
Liabilities
$633,574
Net assets
-$26,812
Revenue
$903,289
Expenses
$906,992
Net income
-$3,703
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
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.63$0.03$0.90$0.91$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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