Civic Intelligence

Connecting Paths Pr Inc.

990 • Fiscal year 2021 • EIN 66-0818031

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization Profile
1300 Calle Atenas No 801San Juan, PR 00926

(787) 649-8716

Siviq Scores

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

Liabilities / Assets

99th percentile

13.90x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,847

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,077

Down $22,694 (-95%) from 2019

Net Assets

-$13,893

No earlier filing loaded for comparison.

Liabilities

Up

$14,970

Up $6,636 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Up

$79,143

Up $7,644 (+11%) from 2019

Expenses

Up

$82,194

Up $27,191 (+49%) from 2019

Net Income

Down

-$3,051

Down $19,547 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2016: $22,968Liabilities 2016: $2,5392016Assets 2017: $14,994Liabilities 2017: $10,7842017Assets 2018: $9,866Liabilities 2018: $11,5782018Assets 2019: $23,771Liabilities 2019: $8,3342019Assets 2021: $1,077Liabilities 2021: $14,970Net Assets 2021: -$13,8932021Assets 2022: $17,375Liabilities 2022: $8,980Net Assets 2022: $8,3952022

Highlighted filing

2021

Assets$1,077
Liabilities$14,970
Net Assets-$13,893
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $117,034Expenses 2016: $133,350Net Income 2016: -$16,3162016Revenue 2017: $134,712Expenses 2017: $150,938Net Income 2017: -$16,2262017Revenue 2018: $117,910Expenses 2018: $123,832Net Income 2018: -$5,9222018Revenue 2019: $71,499Expenses 2019: $55,003Net Income 2019: $16,4962019Revenue 2021: $79,143Expenses 2021: $82,194Net Income 2021: -$3,0512021Revenue 2022: $66,966Expenses 2022: $47,799Net Income 2022: $19,1672022

Highlighted filing

2021

Revenue$79,143
Expenses$82,194
Net Income-$3,051
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$79,143
Mission and Program Overview

Mission

Educational and community services

Educational services and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,077$0▼ $2,077
Cash and Non-Interest-Bearing Accounts$0$1,077▲ $1,077
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-10,842$-13,893▼ $3,051
Total Assets$2,077$1,077▼ $1,000
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,303$14,970▲ $3,667
Tax Exempt Bond Liabilities$1,616$0▼ $1,616
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$12,919$14,970▲ $2,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,842$-13,893▼ $3,051
Total Liabilities and Net Assets / Fund Balance$2,077$1,077▼ $1,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Maria LasalleEmployer$15,847$15,847
Wilma DiazEmployer$8,250$8,250

Board Members and Trustees

NameTitle
Lilliam DiazPresident
Ivonne GomezVice President
Brenda CartagenaSecretary
Jennifer AlejandroTreasurer
Sonia MoralesVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$79,143
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,016
Change in Net Assets
$-3,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,542
Salaries, Compensation, and Employee Benefits$33,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$26,315$0$0$26,315
Current Officers, Directors, Trustees, and Key Employees$23,737$0$0$23,737
Payroll Taxes$9,915$0$0$9,915
Other Expenses$7,318$0$0$7,318
Office Expenses$0$5,066$0$5,066
Travel$0$2,875$0$2,875
Fees for Services Lobbying$0$2,400$0$2,400
Insurance$0$897$0$897
Total Functional Expenses$70,455$11,739$0$82,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Emaild to the board of directors for review”

Part VI, Line 15

“Board of directors review and aprove.”

Filing and Contact Details

Filer

Filer Name
Connecting Paths Pr Inc
EIN
66-0818031
In Care Of
% Mabel Lassalle
Phone
7876498716
Address
1300 CALLE ATENAS NO 801, SAN JUAN, PR 00926

Signing Officer

Name
Lilliam Diaz
Title
President
Signed
2022-05-17
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Pr
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
2

Preparer

Preparer
Jorge Muniz
Phone
7873253343
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05066
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2WORK COMPENSATION INSURANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPORT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03170
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt37318
IRS990/OtherExpensesGrp/TotalAmt03170
IRS990/OtherExpensesGrp/TotalAmt1108
IRS990/OtherExpensesGrp/TotalAmt2393
IRS990/OtherExpensesGrp/TotalAmt37318
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09915
IRS990/PayrollTaxesGrp/TotalAmt09915
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mabel Lassalle
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,077
Liabilities
$14,970
Net assets
-$13,893
Revenue
$79,143
Expenses
$82,194
Net income
-$3,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.67$0.48$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$0.79$0.82$0.03
2019Summary only. Only limited summary data is available for this year.$0.24$0.08$0.71$0.55$0.16
2018Summary only. Only limited summary data is available for this year.$0.10$0.12$1.18$1.24$0.06
2017Summary only. Only limited summary data is available for this year.$0.15$0.11$1.35$1.51$0.16
2016Summary only. Only limited summary data is available for this year.$0.23$0.03$1.17$1.33$0.16