Civic Intelligence

Integro Foundation Inc.

990 • Fiscal year 2022 • EIN 66-0843373

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileN/A
1959 Calle Loiza Ste 305San Juan, PR 00911-1873

(787) 462-2902

Siviq Scores

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

Liabilities / Assets

78th percentile

0.23x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$255,002

Down $220,362 (-46%) from 2021

Net Assets

Down

$195,665

Down $233,500 (-54%) from 2021

Liabilities

Up

$59,337

Up $13,138 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Up

$696,680

Up $14,724 (+2.2%) from 2021

Expenses

Up

$930,180

Up $457,809 (+97%) from 2021

Net Income

Down

-$233,500

Down $443,085 (-211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$255,002
Liabilities$59,337
Net Assets$195,665
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$696,680
Expenses$930,180
Net Income-$233,500
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$696,680
Mission and Program Overview

Mission

The Organization in Puerto Rico connects local grassroots organizations to the strategic resources they need to scale and expand their community impact.

The Organization's Infraestructure in instituted 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 suitainable initiatives which advocates about eco-awareness through eductional workships training and volunteer opportunities. Thrivial is a program driving socio-economic benefits and sustainability by serving a health triving Puerto Rico through jobs fairs demo days mentorships interships seminars and certifications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,295$209,179▼ $245,116
Accounts Receivable$12,445$1,600▼ $10,845
Prepaid Expenses and Deferred Charges$2,487$1,431▼ $1,056
Land, Buildings, and Equipment, Net$2,612$1,094▼ $1,518
Savings and Temporary Cash Investments$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$475,364$255,002▼ $220,362
Other Assets Total$3,525$41,698▲ $38,173
Liabilities
Other Liabilities$30,451$30,451→ $0
Accounts Payable and Accrued Expenses$15,748$28,886▲ $13,138
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$46,199$59,337▲ $13,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,165$195,665▼ $233,500
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$429,165$195,665▼ $233,500
Total Liabilities and Net Assets / Fund Balance$475,364$255,002▼ $220,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,094$4,484$5,578
Other Assets Org$3,525--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Brock J PiercePresident
Crystal RoseVice President
Julia WhippoSecretary
Miguel VargasTreasurer
Eduardo EmanuelliVocal
Mari AllendeVocal
Pedro RiosVocal
Terry GrossVocal
Revenue and Support

Revenue Composition

Contributions and Grants
$696,680
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$696,680
Change in Net Assets
$-233,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$696,680
Total Revenue per Form 990
$696,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,440
Salaries, Compensation, and Employee Benefits$179,740
Total Fundraising Expense$25,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$395,234$0$0$395,234
Fees for Services Other$169,836$48,690$0$218,526
Other Salaries and Wages$0$160,000$0$160,000
All Other Expenses$9,348$25,319$0$34,667
Payroll Taxes$0$19,740$0$19,740
Occupancy$0$18,456$0$18,456
Fees for Services Legal$0$17,601$0$17,601
Fees for Services Accounting$0$16,950$0$16,950
Advertising$3,020$0$0$3,020
Insurance$0$2,631$0$2,631
Depreciation Depletion$0$2,517$0$2,517
Total Functional Expenses$577,438$327,001$25,741$930,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,180
Total Expenses per Audited Statements$930,180
Total Expenses per Form 990$930,180
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Board Member$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
Other officer compensation reviewed
Yes
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 Body review the 990 form and provide any questions through or comments to the Officers and or accountant”

Part VI, Line 12C

“The Organization's ByLaws contain a provision that impose a duty to disclose any actual or potencial conflict of interest involving the directors officers and any key employees. The Organization's Executive Director regularly analized any contract for services to determine if there might be any actual or possible conflict of interest with the understanding that if this analysis desclosed any such possible conflict of interest the Executive Director would discuss this matter with the members of the Board of Director.”

Part VI, Line 15

“Compensations process for top critical”

Part VI, Line 19

“Governing documents disclosure explanation no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Integro Foundation Inc
EIN
66-0843373
In Care Of
% Brock Pierce
Phone
7874622902
Address
1959 CALLE LOIZA STE 305, SAN JUAN, PR 00911-1873

Signing Officer

Name
Alejandro Silva
Title
Executive Director
Signed
2023-11-01

Organization Details

Formed
2015
Legal Domicile
Pr
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Professional service other $218,526 - program : grant writing service $75,000 development service $30,500 marketing service $18,190 other program service $46,146 management: development service $30,500 marketing service $18,190”

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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/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02631
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01094
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MissionDesc0The Organization in Puerto Rico connects local grassroots organizations to the strategic resources they need to scale and expand their community impact.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0429165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0195665
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018456
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt018456
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03525
IRS990/OtherAssetsTotalGrp/EOYAmt041698
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAVEL EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt125741
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3395234
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt125741
IRS990/OtherExpensesGrp/TotalAmt25097
IRS990/OtherExpensesGrp/TotalAmt3395234
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IRS990/OtherLiabilitiesGrp/EOYAmt030451
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,002
Liabilities
$59,337
Net assets
$195,665
Revenue
$696,680
Expenses
$930,180
Net income
-$233,500
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