Civic Intelligence

Centro De Estudiante Y Maestro Investigador Corp

990 • Fiscal year 2021 • EIN 66-0814951

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization Profile
77 Calle MckinleyManati, PR 00674

(787) 624-6777

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

108%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$774,645

Up $241,053 (+45%) from 2020

Net Assets

Up

$232,198

Up $282,694 (+560%) from 2020

Liabilities

Down

$542,447

Down $41,641 (-7.1%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$1,794,733

Up $932,406 (+108%) from 2020

Expenses

Up

$1,512,037

Up $670,607 (+80%) from 2020

Net Income

Up

$282,696

Up $261,799 (+1253%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$774,645
Liabilities$542,447
Net Assets$232,198
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$1,794,733
Expenses$1,512,037
Net Income$282,696
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.1
Gross Receipts
$1,794,733
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 economicaly depressed communities in puerto rico

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$188,035$561,504▲ $373,469
Cash and Non-Interest-Bearing Accounts$254,450$211,270▼ $43,180
Land, Buildings, and Equipment, Net$89,795$180▼ $89,615
Total Assets$533,592$774,645▲ $241,053
Other Assets Total$1,312$1,691▲ $379
Liabilities
Unsecured Notes Loans Payable$484,743$434,743▼ $50,000
Accounts Payable and Accrued Expenses$99,345$107,704▲ $8,359
Total Liabilities$584,088$542,447▼ $41,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-50,496$232,198▲ $282,694
Total Net Assets Fund Balance$-50,496$232,198▲ $282,694
Total Liabilities and Net Assets / Fund Balance$533,592$774,645▲ $241,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,694$39,811-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gisela PadillaPresident
Nancy MontesProgram Direct
Silvia HernandProgram Direct
Heidee CordovaSecretary
Maria TorresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,226
Program Service Revenue
$1,369,502
Investment Income
$91
Other Revenue
$422,914
All Other Contributions
$467
Change in Net Assets
$282,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,442,736
Salaries, Compensation, and Employee Benefits$69,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$677,365$194,907-$872,272
Other Salaries and Wages$58,228--$58,228
Occupancy-$39,750-$39,750
Other Expenses$43,327--$20,042
Office Expenses$2,425$15,969-$18,394
All Other Expenses-$16,388-$16,388
Depreciation Depletion-$11,577-$11,577
Payroll Taxes$7,201$3,872-$11,073
Insurance-$1,930-$1,930
Total Functional Expenses$1,207,602$284,393$0$1,512,037
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
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
EIN
66-0814951
Address
77 CALLE MCKINLEY, MANATI, PR 00674

Signing Officer

Name
Alice Sanchez
Title
Secretary
Phone
7876216777
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Odette Pineiro
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Gi Accounitng 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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0484743
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0434743
IRS990/USAddress/AddressLine1Txt077 CALLE MCKINLEY
IRS990/USAddress/CityNm0MANATI
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000674
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07876216777
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO DE ESTUDIANTE Y MAESTRO
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0660814951
ReturnHeader/Filer/USAddress/AddressLine1Txt077 CALLE MCKINLEY
ReturnHeader/Filer/USAddress/CityNm0MANATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000674
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660760635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GI ACCOUNITNG 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/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGEL GUZMAN
ReturnHeader/ReturnTs02023-08-17T15:51:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GISELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PADILLA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,645
Liabilities
$542,447
Net assets
$232,198
Revenue
$1,794,733
Expenses
$1,512,037
Net income
$282,696
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
2021Detailed filing. Detailed filing data is available for this year.$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
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