Civic Intelligence

Integro Foundation Inc.

990 • Fiscal year 2019 • EIN 66-0843373

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization ProfileN/A
53 Palmeras Street Ste 601San Juan, PR 00901

(787) 335-6790

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

183%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$94,018

Up $60,848 (+183%) from 2018

Net Assets

Up

$72,407

Up $47,647 (+192%) from 2018

Liabilities

Up

$21,611

Up $13,201 (+157%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

Down

$243,480

Down $233,078 (-49%) from 2018

Expenses

Down

$195,753

Down $256,045 (-57%) from 2018

Net Income

Up

$47,727

Up $22,967 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $33,170Liabilities 2018: $8,410Net Assets 2018: $24,7602018Assets 2019: $94,018Liabilities 2019: $21,611Net Assets 2019: $72,4072019Assets 2020: $270,378Liabilities 2020: $50,798Net Assets 2020: $219,5802020Assets 2021: $475,364Liabilities 2021: $46,199Net Assets 2021: $429,1652021Assets 2022: $255,002Liabilities 2022: $59,337Net Assets 2022: $195,6652022Assets 2023: $359,681Liabilities 2023: $6,505Net Assets 2023: $353,1762023Assets 2024: $161,572Liabilities 2024: $20,192Net Assets 2024: $141,3802024

Highlighted filing

2019

Assets$94,018
Liabilities$21,611
Net Assets$72,407
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $476,558Expenses 2018: $451,798Net Income 2018: $24,7602018Revenue 2019: $243,480Expenses 2019: $195,753Net Income 2019: $47,7272019Revenue 2020: $920,838Expenses 2020: $773,666Net Income 2020: $147,1722020Revenue 2021: $681,956Expenses 2021: $472,371Net Income 2021: $209,5852021Revenue 2022: $696,680Expenses 2022: $930,180Net Income 2022: -$233,5002022Revenue 2023: $537,154Expenses 2023: $379,645Net Income 2023: $157,5092023Revenue 2024: $205,766Expenses 2024: $417,562Net Income 2024: -$211,7962024

Highlighted filing

2019

Revenue$243,480
Expenses$195,753
Net Income$47,727
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$243,480
Mission and Program Overview

Mission

The organization's infrastructure is instituded by three programs. Critical is a program established to aid at-risk communities by providing urgent relief to minimize catastrophic damages. Survival is a program advancing renewable and sustainable initiatives, which advocates about eco-awareness through educational workshops, trainings and volunteer opportunities. Thrival is a program driving socio-economic benefits and sustainability, by serving a healthy thriving puerto rico through job fairs, demo days, mentorships, internships, seminars and certifications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$65,000-
Cash and Non-Interest-Bearing Accounts$33,170$29,018▼ $4,152
Total Assets$33,170$94,018▲ $60,848
Liabilities
Accounts Payable and Accrued Expenses$8,360$20,628▲ $12,268
Other Liabilities$50$983▲ $933
Total Liabilities$8,410$21,611▲ $13,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,760$72,407▲ $47,647
Total Net Assets Fund Balance$24,760$72,407▲ $47,647
Total Liabilities and Net Assets / Fund Balance$33,170$94,018▲ $60,848
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Adam KrimDirector
Brock J PierceDirector
Crystal RoseDirector
Antares Ramos AlvarezExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$243,145
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$335
All Other Contributions
$243,145
Change in Net Assets
$47,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,253
Grants and Similar Amounts Paid$20,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,424$3,884-$45,308
Advertising$26,048$4,597-$30,645
Grants to Domestic Orgs$20,500--$20,500
Fees for Services Legal-$6,188-$6,188
Other Expenses$1,055$164-$1,219
Total Functional Expenses$157,013$38,740$0$195,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Donations to Non for Profit Entitie---$20,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$750
Due to Brock Pierce$233
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
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, Page 6, Part VI, Line 8A

“N/A”

Form 990, Page 6, Part VI, Line 8B

“N/A”

Form 990, Page 6, Part VI, Line 11B

“Members of governing body review form 990 and provide any questions,thoughts or comments to be officers and/or accountant.”

Form 990, Page 6, Part VI, Line 12C

“The company's bylaws contain a provision that impose a duty to disclose any actual or potential conflict of interest involving the directors, officers and key employees. The company's executive director regularly analyzed any contracts for services to determine if there might be any actual or possible conflict of interest, with the understanding that, if this analysis disclosed any such possible conflict of interest, the executive director would discuss this matter with the members of the boardof directors.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Integro Foundation Inc
EIN
66-0843373
Phone
7873356790
Address
53 PALMERAS STREET STE 601, SAN JUAN, PR 00901

Signing Officer

Name
Antares Ramos Alvarez
Title
Executive Director
Phone
9173310052
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock J Pierce
Formed
2015
Legal Domicile
Pr
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Lomba Luciano & Mendez Psc
Address
165 PONCE DE LEON AVE STE 201, SAN JUAN, PR 00917-1233
Preparer
Luis R Lomba
Phone
7877770660
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's infrastructure is instituded by three programs. Critical is a program established to aid at-risk communities by providing urgent relief to minimize catastrophic damages. Survival is a program advancing renewable and sustainable initiatives, which advocates about eco-awareness through educational workshops, trainings and volunteer opportunities. Thrival is a program driving socio-economic benefits and sustainability, by serving a healthy thriving puerto rico through job fairs, demo days, mentorships, internships, seminars and certifications.”

Form 990, Part III

“Raising awareness and education to the public on the bahamas relief project, recover efforts and support needed.”

Form 990, Part IX, Line 11G

“Bahamas relief project 21,331 0 0 consulting program costs 20,093 0 0 bank charge and fees 0 925 0 office supplies and software 0 1,440 0 paybook fees 0 219 0 processor fees 0 213 0 taxes and licenses 0 37 0 transportation 0 150 0 website development 0 900 0 total 41,424 3,884 0”

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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/ProgSrvcAccomActy2Grp/Desc0INTEGRO FOUNDATION BUILDS RELATIONSHIPS WITH REMARKABLE NON PROFIT ENTITIES TO SUPPORT CHARITABLE CAUSES IN NEED ACROSS THE ISLAND THROUGH OUR CHARITABLE GIVING PROGRAM. RECIPIENTS OF INTEGRO'S CHARITABLE GIVING ARE SELECTED TO RECEIVE MICRO-GRANTS THAT FURTHER SUPPORT AND AMPLIFY SOCIAL REVIVAL, SURVIVAL AND THRIVAL IMPACT IN PUERTO RICO.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INFRASTRUCTURE IS INSTITUDED BY THREE PROGRAMS. CRITICAL IS A PROGRAM ESTABLISHED TO AID AT-RISK COMMUNITIES BY PROVIDING URGENT RELIEF TO MINIMIZE CATASTROPHIC DAMAGES. SURVIVAL IS A PROGRAM ADVANCING RENEWABLE AND SUSTAINABLE INITIATIVES, WHICH ADVOCATES ABOUT ECO-AWARENESS THROUGH EDUCATIONAL WORKSHOPS, TRAININGS AND VOLUNTEER OPPORTUNITIES. THRIVAL IS A PROGRAM DRIVING SOCIO-ECONOMIC BENEFITS AND SUSTAINABILITY, BY SERVING A HEALTHY THRIVING PUERTO RICO THROUGH JOB FAIRS, DEMO DAYS, MENTORSHIPS, INTERNSHIPS, SEMINARS AND CERTIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISING AWARENESS AND EDUCATION TO THE PUBLIC ON THE BAHAMAS RELIEF PROJECT, RECOVER EFFORTS AND SUPPORT NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF GOVERNING BODY REVIEW FORM 990 AND PROVIDE ANY QUESTIONS,THOUGHTS OR COMMENTS TO BE OFFICERS AND/OR ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPANY'S BYLAWS CONTAIN A PROVISION THAT IMPOSE A DUTY TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST INVOLVING THE DIRECTORS, OFFICERS AND KEY EMPLOYEES. THE COMPANY'S EXECUTIVE DIRECTOR REGULARLY ANALYZED ANY CONTRACTS FOR SERVICES TO DETERMINE IF THERE MIGHT BE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, WITH THE UNDERSTANDING THAT, IF THIS ANALYSIS DISCLOSED ANY SUCH POSSIBLE CONFLICT OF INTEREST, THE EXECUTIVE DIRECTOR WOULD DISCUSS THIS MATTER WITH THE MEMBERS OF THE BOARDOF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAHAMAS RELIEF PROJECT 21,331 0 0 CONSULTING PROGRAM COSTS 20,093 0 0 BANK CHARGE AND FEES 0 925 0 OFFICE SUPPLIES AND SOFTWARE 0 1,440 0 PAYBOOK FEES 0 219 0 PROCESSOR FEES 0 213 0 TAXES AND LICENSES 0 37 0 TRANSPORTATION 0 150 0 WEBSITE DEVELOPMENT 0 900 0 TOTAL 41,424 3,884 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033170
IRS990/TotalAssetsEOYAmt094018
IRS990/TotalAssetsGrp/BOYAmt033170
IRS990/TotalAssetsGrp/EOYAmt094018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08410
IRS990/TotalLiabilitiesEOYAmt021611
IRS990/TotalLiabilitiesGrp/BOYAmt08410
IRS990/TotalLiabilitiesGrp/EOYAmt021611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072407
IRS990/TotalProgramServiceExpensesAmt0157013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 CALLE CRISTO
IRS990/USAddress/AddressLine2Txt0OLD SAN JUAN
IRS990/USAddress/CityNm0SAN JUAN
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTARES RAMOS ALVAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09173310052
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0660843373
ReturnHeader/Filer/PhoneNum07873356790
ReturnHeader/Filer/USAddress/AddressLine1Txt053 PALMERAS STREET STE 601
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FCF55278ED2E7E85584310E0D2983DD2F22FBDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FCF55278ED2E7E85584310E0D2983DD2F22FBDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.139.73.38
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:16:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660607734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOMBA LUCIANO & MENDEZ PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 PONCE DE LEON AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0009171233
ReturnHeader/PreparerPersonGrp/PhoneNum07877770660
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS R LOMBA
ReturnHeader/ReturnTs02020-11-12T16:17:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,018
Liabilities
$21,611
Net assets
$72,407
Revenue
$243,480
Expenses
$195,753
Net income
$47,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.20$1.41$2.06$4.18$2.12
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.53$5.37$3.80$1.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.59$1.96$6.97$9.30$2.34
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.46$4.29$6.82$4.72$2.10
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.51$2.20$9.21$7.74$1.47
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$2.43$1.96$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$4.77$4.52$0.25
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00