Civic Intelligence

Centro De Estudiante Y Maestro Investigador Corp

990 • Fiscal year 2020 • EIN 66-0814951

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 22, 2021

Organization Profile
77 Calle MckinleyManati, PR 00674

(787) 884-8444

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.68x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$32,445

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

48th percentile

-2.3%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$533,592

Down $73,170 (-12%) from 2018

Net Assets

Down

-$50,496

Down $23,684 (-88%) from 2018

Liabilities

Down

$584,088

Down $49,486 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Down

$862,327

Down $40,962 (-4.5%) from 2018

Expenses

Down

$841,430

Down $65,562 (-7.2%) from 2018

Net Income

Up

$20,897

Up $24,600 (+664%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$533,592
Liabilities$584,088
Net Assets-$50,496
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$862,327
Expenses$841,430
Net Income$20,897
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 22, 2021
Return Version
2020v4.0
Gross Receipts
$862,327
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 critical thinking and expand knowledge to low-income individuals residing in economically depressed communities in puerto rico

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,927$254,450▲ $190,523
Accounts Receivable$63,655$188,035▲ $124,380
Land, Buildings, and Equipment, Net$101,754$89,795▼ $11,959
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$235,056$533,592▲ $298,536
Other Assets Total$5,720$1,312▼ $4,408
Liabilities
Unsecured Notes Loans Payable$195,071$484,743▲ $289,672
Accounts Payable and Accrued Expenses$108,378$99,345▼ $9,033
Total Liabilities$303,449$584,088▲ $280,639
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-68,393$-50,496▲ $17,897
Total Net Assets Fund Balance$-68,393$-50,496▲ $17,897
Total Liabilities and Net Assets / Fund Balance$235,056$533,592▲ $298,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$60,514-$0
Equipment$29,281$33,503$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Silvia HernandezProgram DirectorPT$32,445$32,445
Nancy MontezProgran DirectorPT$19,040$19,040
Revenue and Support

Revenue Composition

Contributions and Grants
$181,705
Program Service Revenue
$383,481
Investment Income
$101
Other Revenue
$297,040
All Other Contributions
$181,694
Change in Net Assets
$20,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$862,327
Total Revenue per Form 990
$862,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,253
Salaries, Compensation, and Employee Benefits$83,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$226,263--$226,263
Other Salaries and Wages$43,271$37,379-$80,650
Fees for Services Legal-$67,141-$67,141
Occupancy$33,000$1,400-$34,400
Depreciation Depletion-$11,959-$11,959
All Other Expenses$882$10,684-$11,566
Office Expenses$11,108--$11,108
Fees for Services Accounting-$10,578-$10,578
Advertising-$4,163-$4,163
Payroll Taxes-$2,527-$2,527
Other Expenses$0$1,500$0$1,500
Total Functional Expenses$680,101$161,329$0$841,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,430
Total Expenses per Audited Statements$841,430
Total Expenses per Form 990$841,430
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11B

“The organization reviews the form with its internal accountant”

Form 990, Part VI, Section C, Line 19

“When requested, the organization would provide a copy of the document”

Filing and Contact Details

Filer

Filer Name
Centro De Estudiante Y Maestro Investigador Corp
EIN
66-0814951
Phone
7878848444
Address
77 CALLE MCKINLEY, MANATI, PR 00674

Signing Officer

Name
Alice Sanchez
Title
Secretary
Phone
7878848444
Signed
2021-12-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Odette Pineiro
Formed
2013
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
GI Accounting Corp
Address
100 Grand Paseo Blvd, Ste 401 Galeria Paseos, San Juan, PR 00926
Preparer
Angel Guzman
Phone
7872008552
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“DONATIONS MADE”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01041736
IRS990ScheduleA/TotalSupportAmt01041736
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033503
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0841430
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt060514
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060514
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0862327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089795
IRS990ScheduleD/TotalExpensesPerForm990Amt0841430
IRS990ScheduleD/TotalRevenuePerForm990Amt0862327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0862327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841430
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE FORM WITH ITS INTERNAL ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN REQUESTED, THE ORGANIZATION WOULD PROVIDE A COPY OF THE DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS MADE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0533592
IRS990/TotalAssetsGrp/BOYAmt0235056
IRS990/TotalAssetsGrp/EOYAmt0533592
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841430
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IRS990/TotalLiabilitiesGrp/BOYAmt0303449
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt0383481
IRS990/TotalReportableCompFromOrgAmt051485
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0862327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0195071
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0484743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 CALLE MCKINLEY
IRS990/USAddress/CityNm0MANATI
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000674
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0FINANCIAL STATEMENTS WERE AVAILABLE ON A DATE AFTER THE RETURN'S ESTABLISHED FILING DUE DATE
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,592
Liabilities
$584,088
Net assets
-$50,496
Revenue
$862,327
Expenses
$841,430
Net income
$20,897
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
2020Detailed filing. Detailed filing data is available for this year.$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
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