Civic Intelligence

Centro Educativo Integral Formando Vidas Inc.

990EZ • Fiscal year 2018 • EIN 66-0826601

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

Organization Profile
HC 6 Box 68554Aguadilla, PR 00603-9861

(787) 334-1649

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,183

Up $13,815 (+65%) from 2016

Net Assets

$35,183

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$31,280

Up $14,725 (+89%) from 2016

Expenses

Up

$19,012

Up $15,957 (+522%) from 2016

Net Income

Down

$12,268

Down $1,232 (-9.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2016: $21,368Liabilities 2016: $02016Assets 2018: $35,183Net Assets 2018: $35,1832018Assets 2019: $42,513Net Assets 2019: $76,6492019Assets 2020: $32,448Liabilities 2020: $02020Assets 2021: $47,420Net Assets 2021: $32,4482021Assets 2022: $2,717Liabilities 2022: $02022Assets 2023: $14,446Net Assets 2023: $15,7882023Assets 2024: $2,752Net Assets 2024: $2,7532024

Highlighted filing

2018

Assets$35,183
Liabilities-
Net Assets$35,183
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $16,555Expenses 2016: $3,055Net Income 2016: $13,5002016Revenue 2018: $31,280Expenses 2018: $19,012Net Income 2018: $12,2682018Revenue 2019: $41,4662019Revenue 2020: $10,627Expenses 2020: $0Net Income 2020: $10,6272020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $25,292Expenses 2023: $12,221Net Income 2023: $13,0712023Revenue 2024: -$11,6932024

Highlighted filing

2018

Revenue$31,280
Expenses$19,012
Net Income$12,268
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.0
Gross Receipts
$31,280
Mission and Program Overview

Mission

Educational Services

Program Services

DescriptionGrantsExpenses
Tutoring services to low income childrens in Aguadilla$31,280$19,012
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRIMILDA L CORTESPresidentPT$0--
VANESSA REYESSecretary-$0--
CARLOS RAMOS CRUZVice President-$0--
Filing and Contact Details

Filer

Filer Name
Centro Educativo Integral Formando
EIN
66-0826601
Phone
7873341649
Address
HC 6 Box 68554, AGUADILLA, PR 00603-9861

Signing Officer

Name
Grimilda L Cortes
Title
President
Signed
2019-10-04
Discuss with paid preparer
Yes

Preparer

Firm
CPA Ramon Trabal Rios Asociados L
Address
HC 56 BOX 5006, AGUADA, PR 00602
Preparer
Ramon Trabal Rios
Phone
7879699911
Supplemental Narrative

Additional Explanations

Part II Line 24

“Includes Mobiliary and equipment used to brings tutoring services to low income childrns.”

Raw XML Appendix110 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07879699911
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AGUADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06262
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IRS990EZ/ContributionsGiftsGrantsEtcAmt031280
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRIMILDA L CORTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VANESSA REYES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016653
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012992
IRS990EZ/OtherExpensesTotalAmt014278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tutoring services to low income childrens in Aguadilla
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019012
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019012
IRS990EZ/TotalProgramServiceExpensesAmt019012
IRS990EZ/TotalRevenueAmt031280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportTotal170Amt031280
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031280
IRS990ScheduleA/TotalSupportAmt031280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Includes Mobiliary and equipment used to brings tutoring services to low income childrns.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VIDAS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0660826601
ReturnHeader/Filer/PhoneNum07873341649
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 6 Box 68554
ReturnHeader/Filer/USAddress/CityNm0AGUADILLA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660863590
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HC 56 BOX 5006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AGUADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000602
ReturnHeader/PreparerPersonGrp/PhoneNum07879699911
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMON TRABAL RIOS
ReturnHeader/ReturnTs02019-10-15T09:09:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,183
Liabilities
-
Net assets
$35,183
Revenue
$31,280
Expenses
$19,012
Net income
$12,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$2.75$11.7
2023Detailed filing. Detailed filing data is available for this year.$14.4$15.8$25.3$12.2$13.1
2022Summary only. Only limited summary data is available for this year.$2.72$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$47.4$32.4
2020Summary only. Only limited summary data is available for this year.$32.4$0.00$10.6$0.00$10.6
2019Detailed filing. Detailed filing data is available for this year.$42.5$76.6$41.5
2018Detailed filing. Detailed filing data is available for this year.$35.2$35.2$31.3$19.0$12.3
2016Summary only. Only limited summary data is available for this year.$21.4$0.00$16.6$3.06$13.5