Civic Intelligence

Needs Educational Foundation Corp

EIN 66-0821665 • 501(c)3 • Bayamon, PR

Profile

To this end, we seek to establish roots within PR impoverished communities becoming a catalyst of healthy empowerment by fostering inclusiveness, social equity, and resilience. With a strong community presence, our Foundation has experience working alongside community leaders while designing programs focused on identifying populations with complex chronic health conditions and high psycho social needs. Owing to our community-based approach, we have been drivers of multi agency concerted efforts aimed towards the eradication of social and physical determinants of health. NEEDS FOUNDATION collaborates with community resources to provide socially just services that allow each community to maintain better overall health and quality of life, and develop healthy, empower

Ave Betances Calle 1 J23Bayamon, PR 00959
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.97x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$31,268

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$90,054

Up $55,138 (+158%) from 2019

Liabilities

Up

$177,414

Up $121,989 (+220%) from 2019

Net Assets

Down

-$87,360

Down $66,851 (-326%) from 2019

Operations
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Up

$132,981

Up $5,237 (+4.1%) from 2019

Expenses

Up

$199,832

Up $25,087 (+14%) from 2019

Net Income

Down

-$66,851

Down $19,850 (-42%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2014: $40,787Liabilities 2014: $26,436Net Assets 2014: $14,3512014Assets 2015: $58,030Liabilities 2015: $14,230Net Assets 2015: $43,8002015Assets 2016: $67,026Liabilities 2016: $7,417Net Assets 2016: $59,6092016Assets 2017: $72,370Liabilities 2017: $7,577Net Assets 2017: $64,7932017Assets 2018: $30,755Liabilities 2018: $4,263Net Assets 2018: $26,4922018Assets 2019: $34,916Liabilities 2019: $55,425Net Assets 2019: -$20,5092019Assets 2020: $90,054Liabilities 2020: $177,414Net Assets 2020: -$87,3602020

Highlighted filing

2020

Assets$90,054
Liabilities$177,414
Net Assets-$87,360
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $78,000Expenses 2014: $63,649Net Income 2014: $14,3512014Revenue 2015: $189,400Expenses 2015: $159,951Net Income 2015: $29,4492015Revenue 2016: $179,850Expenses 2016: $164,041Net Income 2016: $15,8092016Revenue 2017: $20,000Expenses 2017: $14,816Net Income 2017: $5,1842017Revenue 2018: $200,019Expenses 2018: $166,320Net Income 2018: $33,6992018Revenue 2019: $127,744Expenses 2019: $174,745Net Income 2019: -$47,0012019Revenue 2020: $132,981Expenses 2020: $199,832Net Income 2020: -$66,8512020

Highlighted filing

2020

Revenue$132,981
Expenses$199,832
Net Income-$66,851
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$90,054
Liabilities
$177,414
Net assets
-$87,360
Revenue
$132,981
Expenses
$199,832
Net income
-$66,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.77$0.87$1.33$2.00$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.55$0.21$1.28$1.75$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.26$2.00$1.66$0.34
2017Summary only. Only limited summary data is available for this year.$0.72$0.08$0.65$0.20$0.15$0.05
2016Summary only. Only limited summary data is available for this year.$0.67$0.07$0.60$1.80$1.64$0.16
2015Summary only. Only limited summary data is available for this year.$0.58$0.14$0.44$1.89$1.60$0.29
2014Summary only. Only limited summary data is available for this year.$0.41$0.26$0.14$0.78$0.64$0.14
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.0
Gross Receipts
$200,019
Mission and Program Overview

Mission

To this end, we seek to establish roots within PR impoverished communities becoming a catalyst of healthy empowerment by fostering inclusiveness, social equity, and resilience. With a strong community presence, our Foundation has experience working alongside community leaders while designing programs focused on identifying populations with complex chronic health conditions and high psycho social needs. Owing to our community-based approach, we have been drivers of multi agency concerted efforts aimed towards the eradication of social and physical determinants of health. NEEDS FOUNDATION collaborates with community resources to provide socially just services that allow each community to maintain better overall health and quality of life, and develop healthy, empower

Needs Foundation is a Puerto Rican based non-profit organization dedicated to the empowerment of communities with high social needs through community centered care services, education, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$72,000--
Cash and Non-Interest-Bearing Accounts$183$30,755▲ $30,572
Land, Buildings, and Equipment, Net$187--
Total Assets$72,370$30,755▼ $41,615
Liabilities
Accounts Payable and Accrued Expenses$7,577$4,263▼ $3,314
Total Liabilities$7,577$4,263▼ $3,314
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$41,097▲ $41,097
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$64,793$-14,605▼ $79,398
Total Net Assets Fund Balance$64,793$26,492▼ $38,301
Total Liabilities and Net Assets / Fund Balance$72,370$30,755▼ $41,615
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose Aurelio Vargas RodriguezExecutive DirectorFT$32,571$32,571

Board Members and Trustees

NameTitle
Dr Jose J Vargas De LeonPresident
Jose J Vargas RodriguezVice President
Dr Malynie BlancoBoard Member
Sasha LatimerBoard Member
Tatiana RosadoBoard Member
Isabel RullanSecretary
Elliot PachecoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,019
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,019
Change in Net Assets
$33,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,320
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$37,714$41,781-$79,495
Advertising-$6,280-$6,280
All Other Expenses$4,720--$4,720
Travel-$3,200-$3,200
Office Expenses-$1,119-$1,119
Insurance-$900-$900
Other Expenses$0$316$0$316
Depreciation Depletion-$187-$187
Total Functional Expenses$111,738$54,582$0$166,320
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive Director is nephew of the founder Board Member and cousin if the Board President.”

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

“A copy of the return was provided to all Board Members before filling.”

Form 990, Part VI, Section B, Line 15

“Compensation of the Executive Director is determined by the Board of Directors based on similar positions in others similar organizations.”

Form 990, Part VI, Section C, Line 18

“Public Documents are available upon request in the main office of the Organization.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request on the main office of the Organization.”

Filing and Contact Details

Filer

Filer Name
Needs Educational Foundation Corp
EIN
66-0821665
Phone
4073184441
Address
AVE BETANCES CALLE 1 J23, BAYAMON, PR 00959

Signing Officer

Name
Jose Aurelio Vargas
Title
Executive Director
Phone
4073184441
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Aurelio Vargas
Formed
2014
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Diaz & Candelaria Psc
Address
SUITE 112 PMB 294 10O GRAN BULEVAR, SAN JUAN, PR 00926
Preparer
Cristino Ariel Diaz-lopez
Phone
7873994556
Raw XML Appendix371 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/MissionDesc0To this end, we seek to establish roots within PR impoverished communities becoming a catalyst of healthy empowerment by fostering inclusiveness, social equity, and resilience. With a strong community presence, our Foundation has experience working alongside community leaders while designing programs focused on identifying populations with complex chronic health conditions and high psycho social needs. Owing to our community-based approach, we have been drivers of multi agency concerted efforts aimed towards the eradication of social and physical determinants of health. NEEDS FOUNDATION collaborates with community resources to provide socially just services that allow each community to maintain better overall health and quality of life, and develop healthy, empower
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director is nephew of the founder Board Member and cousin if the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return was provided to all Board Members before filling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director is determined by the Board of Directors based on similar positions in others similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public Documents are available upon request in the main office of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Public documents are available upon request on the main office of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041097
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072370
IRS990/TotalAssetsEOYAmt030755
IRS990/TotalAssetsGrp/BOYAmt072370
IRS990/TotalAssetsGrp/EOYAmt030755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07577
IRS990/TotalLiabilitiesEOYAmt04263
IRS990/TotalLiabilitiesGrp/BOYAmt07577
IRS990/TotalLiabilitiesGrp/EOYAmt04263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0111738
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt032571
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03200
IRS990/TravelGrp/TotalAmt03200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-14605
IRS990/USAddress/AddressLine1Txt0AVE BETANCES
IRS990/USAddress/AddressLine2Txt0CALLE 1 J23
IRS990/USAddress/CityNm0BAYAMON
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd0009590000
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jose Aurelio Vargas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04073184441
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEEDS EDUCATIONAL FOUNDATION CORP
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0660821665
ReturnHeader/Filer/PhoneNum04073184441
ReturnHeader/Filer/USAddress/AddressLine1Txt0AVE BETANCES CALLE 1 J23
ReturnHeader/Filer/USAddress/CityNm0BAYAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000959
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.137.245.61
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660561068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIAZ & CANDELARIA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0SUITE 112 PMB 294 10O GRAN BULEVAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000926
ReturnHeader/PreparerPersonGrp/PhoneNum07873994556
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRISTINO ARIEL DIAZ-LOPEZ
ReturnHeader/ReturnTs02019-04-06T11:32:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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