Civic Intelligence

Cbv Management

990EZ • Fiscal year 2020 • EIN 66-0864150

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 801Manati, PR 00674

(787) 376-1341

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

48th percentile

4.2%

Higher net margin than 48% of similar nonprofits.

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

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.

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

Asset Growth

99th percentile

11026%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$111,261

Flat from 2020

Net Assets

$29,502

No earlier filing loaded for comparison.

Liabilities

Flat

$81,759

Flat from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Flat

$183,472

Flat from 2020

Expenses

Flat

$175,829

Flat from 2020

Net Income

Flat

$7,643

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2016: $513Liabilities 2016: $0Net Assets 2016: $5132016Assets 2017: $4,014Liabilities 2017: $0Net Assets 2017: $4,0142017Assets 2018: $1,250Liabilities 2018: $0Net Assets 2018: $1,2502018Assets 2019: $1,000Liabilities 2019: $0Net Assets 2019: $1,0002019Assets 2020: $111,261Liabilities 2020: $81,759Net Assets 2020: $29,5022020Assets 2020: $111,261Liabilities 2020: $81,7592020Assets 2021: $271,560Liabilities 2021: $182,042Net Assets 2021: $89,5182021Assets 2023: $146,619Liabilities 2023: $87,9642023Assets 2024: $165,620Liabilities 2024: $69,988Net Assets 2024: $95,6322024

Highlighted filing

2020

Assets$111,261
Liabilities$81,759
Net Assets$29,502
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,200Expenses 2016: $687Net Income 2016: $5132016Revenue 2017: $7,000Expenses 2017: $3,499Net Income 2017: $3,5012017Revenue 2018: $0Expenses 2018: $2,764Net Income 2018: -$2,7642018Revenue 2019: $0Expenses 2019: $250Net Income 2019: -$2502019Revenue 2020: $183,472Expenses 2020: $175,829Net Income 2020: $7,6432020Revenue 2020: $183,472Expenses 2020: $175,829Net Income 2020: $7,6432020Revenue 2021: $1,095,819Expenses 2021: $1,006,514Net Income 2021: $89,3052021Revenue 2023: $104,236Expenses 2023: $0Net Income 2023: $104,2362023Revenue 2024: $36,977Expenses 2024: $0Net Income 2024: $36,9772024

Highlighted filing

2020

Revenue$183,472
Expenses$175,829
Net Income$7,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$183,472
Mission and Program Overview

Mission

Provide advisory service and administation of ambulatory healthcare services promoting the integration and participation of private entities related to health services in the corozal community.

Provideservicesandoutpatienthealthservices,promotingtheintegrationandparticipationofprivateentitiesrelatedtohealthservices.

Program Services

DescriptionGrantsExpenses
TheserviceprovidedforthecommunityofthesurroundingoftheMunicipalityofCorozalwiththeCovid-19$0$153,597
TheserviceprovidedtotheConsorcioandthepeoplerelatedtoitwiththehealthservices.$0$22,635
Servicesformedicplans$0$7,240
Other$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN BONET VAZQUEZPresidentPT$0--
Jimmy BaezTreasurerPT$0--
Carmen Torres TorresSecretariaPT$0--
Filing and Contact Details

Filer

Filer Name
Cbv Management
EIN
66-0864150
In Care Of
% CARMEN BONET
Address
PO BOX 801, MANATI, PR 00674

Signing Officer

Name
Carmen Bonet Vazquez
Title
President
Signed
2021-11-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| MISCELLANEOUS EXPENSES, $14595|”

Part I, line 20

“| Explanation:, Amount:| Donations to corp, $20859|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS RECEIVABLE, $, $74000| DEPRECIABLE ASSETS, $, $11400|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accrued Payable, $, $2098| Account payable, $, $78525| Other Obligation, $, $1136|”

Part III, line 31

“|Explanation:, Grants Amount:, Expense Amount:|Other, $, $|”

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARMEN BONET VAZQUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07873761341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 801
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000674
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0127118
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111261
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0183472
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN BONET VAZQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jimmy Baez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carmen Torres Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretaria
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085400
IRS990EZ/OtherChangesInNetAssetsAmt020859
IRS990EZ/OtherExpensesTotalAmt014595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDESERVICESANDOUTPATIENTHEALTHSERVICES,PROMOTINGTHEINTEGRATIONANDPARTICIPATIONOFPRIVATEENTITIESRELATEDTOHEALTHSERVICES.
IRS990EZ/ProgramServiceRevenueAmt0183472
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TheserviceprovidedforthecommunityofthesurroundingoftheMunicipalityofCorozalwiththeCovid-19
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TheserviceprovidedtotheConsorcioandthepeoplerelatedtoitwiththehealthservices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Servicesformedicplans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153597
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122635
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034116
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081759
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175829
IRS990EZ/TotalProgramServiceExpensesAmt0183472
IRS990EZ/TotalRevenueAmt0183472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0191672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191672
IRS990ScheduleA/TotalSupportAmt0191672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| MISCELLANEOUS EXPENSES, $14595|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Donations to corp, $20859|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS RECEIVABLE, $, $74000| DEPRECIABLE ASSETS, $, $11400|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accrued Payable, $, $2098| Account payable, $, $78525| Other Obligation, $, $1136|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4|Explanation:, Grants Amount:, Expense Amount:|Other, $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III, line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN BONET VAZQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBV MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0CBVM
ReturnHeader/Filer/EIN0660864150
ReturnHeader/Filer/ForeignPhoneNum07873761341
ReturnHeader/Filer/InCareOfNm0% CARMEN BONET
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/Filer/USAddress/CityNm0MANATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000674
ReturnHeader/ReturnTs02021-11-15T16:38:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,261
Liabilities
$81,759
Net assets
$29,502
Revenue
$183,472
Expenses
$175,829
Net income
$7,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.04$0.00$0.04
2023Summary only. Only limited summary data is available for this year.$0.15$0.09$0.10$0.00$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.18$0.09$1.10$1.01$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.18$0.18$0.01
2020Summary only. Only limited summary data is available for this year.$0.11$0.08$0.18$0.18$0.01
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$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$0.00