Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$270,378
Up $176,360 (+188%) from 2019
Net Assets
Up$219,580
Up $147,173 (+203%) from 2019
Liabilities
Up$50,798
Up $29,187 (+135%) from 2019
Revenue And Expenses
Revenue
Up$920,838
Up $677,358 (+278%) from 2019
Expenses
Up$773,666
Up $577,913 (+295%) from 2019
Net Income
Up$147,172
Up $99,445 (+208%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 20, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $920,838
Mission and Program Overview
Mission
See Shedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $29,018 | $258,494 | ▲ $229,476 |
| Accounts Receivable | $65,000 | - | - |
| Land, Buildings, and Equipment, Net | - | $4,602 | - |
| Prepaid Expenses and Deferred Charges | - | $3,757 | - |
| Total Assets | $94,018 | $270,378 | ▲ $176,360 |
| Other Assets Total | - | $3,525 | - |
| Liabilities | |||
| Other Liabilities | $983 | $30,451 | ▲ $29,468 |
| Accounts Payable and Accrued Expenses | $20,628 | $20,347 | ▼ $281 |
| Total Liabilities | $21,611 | $50,798 | ▲ $29,187 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $72,407 | $219,580 | ▲ $147,173 |
| Total Net Assets Fund Balance | $72,407 | $219,580 | ▲ $147,173 |
| Total Liabilities and Net Assets / Fund Balance | $94,018 | $270,378 | ▲ $176,360 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,602 | $1,369 | $5,971 |
| Other Assets Org | $3,525 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Antares Ramos | Executive Director | FT | $80,000 | $80,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brock J Pierce | President |
| Cristal Rose | Director |
| Terry Gross | Secretary |
| Adam Krim | Treasury |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $920,838
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $920,838
- Change in Net Assets
- $147,172
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $631,494 |
| Salaries, Compensation, and Employee Benefits | $142,172 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $128,000 | - | $128,000 |
| Fees for Services Other | $81,125 | - | - | $81,125 |
| Payroll Taxes | - | $14,172 | - | $14,172 |
| All Other Expenses | - | $7,415 | - | $7,415 |
| Office Expenses | - | $7,145 | - | $7,145 |
| Occupancy | - | $4,121 | - | $4,121 |
| Insurance | - | $2,535 | - | $2,535 |
| Other Expenses | $451,846 | $2,392 | - | $2,392 |
| Depreciation Depletion | - | $1,369 | - | $1,369 |
| Total Functional Expenses | $605,504 | $168,162 | $0 | $773,666 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Related parties | $30,451 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 11B
“Members of Governing Boby review form 990 and provide any”
Part VI Line 11B
“questions, thoughts or comments to the officers and or accountant”
Part VI Line 12C
“See Shedule O”
Part VI Line 15A or B
“Compensation process for top critical”
Part VI Line 19
“Governing documents disclosure explanation no documents”
Part VI Line 19
“available to the public”
Part VI Line 12C
“The Company's Bylaws contain a provision that impose a duty”
Part VI Line 12C
“to disclose any actual or potencial conflict of interest”
Part VI Line 12C
“involving the directors, officers and any key employee. The”
Part VI Line 12C
“Company's Executive Director regularly analyzed any contract”
Part VI Line 12C
“for services to determine if there might be any actual or”
Part VI Line 12C
“possible conflict of interest, with the understanding that,”
Part VI Line 12C
“if this analysis disclosed any such possible conflict of”
Part VI Line 12C
“interest, the Executive Director would discuss this matter”
Part VI Line 12C
“with the membersof the Board of DIrectors.”
Filing and Contact Details
Filer
- Filer Name
- Integro Foundation Inc
- EIN
- 66-0843373
- In Care Of
- % Brock J Pierce
- Phone
- 7873356790
- Address
- Loiza St 1959 Ste 305, San Juan, PR 00911
Signing Officer
- Name
- Brock J Pierce
- Title
- President
- Phone
- 7873356790
- Signed
- 2021-10-20
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Brock J Pierce
- Formed
- 2015
- Legal Domicile
- Pr
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 2
Preparer
- Firm
- CPA Agustin Rodriguez Nieves
- Address
- PO BOX 391, PMB-11, TOA ALTA, PR 00954-9901
- Preparer
- Agustin Rodriguez
- Phone
- 7873820733
Supplemental Narrative
Additional Explanations
Part IX Line 11G
“Professional services Total expenses - $81125.00 Program service expenses - $81125.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part III Line 4D
“Expenses: $18869.00 including grants of: $0.00 Revenue: $0.00”
Part III Line 4D
“Gift with a Purpose-Integro partnered with local artisans to donate toys”
Part III
“to orphanages in Puerto Rico. $18,869 were raised. Crypto Monday helped”
Part III Line 4D
“expand the campaign, and leftover funds were utilized to purchase”
Part III Line 4D
“hygiene and self-care supplies for orphanages.”
Part I Line 1
“The Organization's Infraestructure is instituded by three”
Part I Line 1
“programs. Critical is a program established to aid at-risk”
Part I Line 1
“communities by providing urgent relief to minimize catas-”
Part I Line 1
“trophic damages. Survival is a program advancing renewable”
Part I Line 1
“and sustainable initiatives, which advocates about”
Part I Line 1
“eco-awareness through educational workshops, training and”
Part I Line 1
“volunteer opportunities. Thrivial is a program driving”
Part I Line 1
“socio-economic benefits and sustainability, by serving a”
Part I Line 1
“healthy triving Puerto Rico through job fairs, demo days,”
Part I Line 1
“mentorships, interships, seminars and certifications.”
Part III Line 1
“Raising awareness and eduction to the public on the Bahamas”
Part III Line 1
“relief project, recover efforts and support needed.”
Raw XML Appendix390 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/ProgSrvcAccomActy2Grp/Desc | 0 | Continuing from 4a PR Earthquake Relief After the earthquakes in January, 2020, Integro mobilized to serve 47 community leaders in 11 municipality of the Southwest of PR. Integro delivered water, donated water-filtration systems, and distributed toys. Also, delivered: survival kits, solar lights, charging kits, tents, OFF, and socks. Integro donated and built 10 dome tents, and supplied materials for 14 art therapy workshops. Manatee Conservation Center-Integro create a video for the Center's social media, as a way to spread awareness about the urgency of helping the Center, given it had to close because of the pandemic. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | expand the campaign, and leftover funds were utilized to purchase hygiene and self-care supplies for orphanages. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members of Governing Boby review form 990 and provide any |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | questions, thoughts or comments to the officers and or accountant |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | See Shedule O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation process for top critical |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents disclosure explanation no documents |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Professional services Total expenses - $81125.00 Program service expenses - $81125.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Expenses: $18869.00 including grants of: $0.00 Revenue: $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Gift with a Purpose-Integro partnered with local artisans to donate toys |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | to orphanages in Puerto Rico. $18,869 were raised. Crypto Monday helped |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | expand the campaign, and leftover funds were utilized to purchase |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | hygiene and self-care supplies for orphanages. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | The Organization's Infraestructure is instituded by three |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | programs. Critical is a program established to aid at-risk |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | communities by providing urgent relief to minimize catas- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | trophic damages. Survival is a program advancing renewable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | and sustainable initiatives, which advocates about |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | eco-awareness through educational workshops, training and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | volunteer opportunities. Thrivial is a program driving |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | socio-economic benefits and sustainability, by serving a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | healthy triving Puerto Rico through job fairs, demo days, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | mentorships, interships, seminars and certifications. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Raising awareness and eduction to the public on the Bahamas |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | relief project, recover efforts and support needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | The Company's Bylaws contain a provision that impose a duty |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | to disclose any actual or potencial conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | involving the directors, officers and any key employee. The |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Company's Executive Director regularly analyzed any contract |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | for services to determine if there might be any actual or |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | possible conflict of interest, with the understanding that, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | if this analysis disclosed any such possible conflict of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | interest, the Executive Director would discuss this matter |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | with the membersof the Board of DIrectors. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Part VI Line 12c |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Part VI Line 12c |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Integro Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
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| ReturnHeader/Filer/InCareOfNm | 0 | % Brock J Pierce |
| ReturnHeader/Filer/PhoneNum | 0 | 7873356790 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CPA Agustin Rodriguez Nieves |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 391 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | PMB-11 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOA ALTA |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 009549901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7873820733 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AGUSTIN RODRIGUEZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-20T09:10:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PIERCE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $270,378
- Liabilities
- $50,798
- Net assets
- $219,580
- Revenue
- $920,838
- Expenses
- $773,666
- Net income
- $147,172